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IMPELLER, FAN, AXIAL

Awarded
SPE7L5-26-T-4552Federal

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The Defense Logistics Agency awarded contract SPE7L526V1287 to S I T CORPORATION (CAGE 1MQB3) for the supply of one line item: IMPELLER FAN AXIAL (NSN 2930004233892), with a total contract value of $3,011.58. The award was made on July 29, 2026, under solicitation SPE7L5-26-T-4552, with a delivery deadline of 168 days after award and an original required delivery date of April 15, 2027. The item is to be delivered FOB Origin to DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with the need ship date set for January 19, 2027. Packaging must adhere to MIL-STD-2073-1E using preservation method 20 (CLNG/DRY) and material 49, with marking conforming to MIL-STD-129 and including the NSN on all labels and Safety Data Sheets. Hazardous material labeling is governed by 29 CFR 1910.1200 and must comply with several federal acts; SDS must be submitted pre-award and updated if composition changes. Ocean transportation of supplies triggers requirements under DFARS 252.247-7023, mandating vessel flag status reporting. All invoicing must be submitted electronically via WAWF. The contract includes numerous FAR and DFARS clauses such as 52.222-50 (Combating Trafficking in Persons), 52.223-3 (Hazardous Material Identification), 252.240-7997 (NIST SP 800-171 cybersecurity requirements), and 252.244-7999 (Subcontracting for Commercial Items) with deviations. Compliance with the Unique Entity ID and CAGE Code requirements is mandatory, and small business representations are subject to verification. The contractor is obligated to notify the government immediately of any potential safety issues and must adhere to all applicable transportation, labeling, and cybersecurity protocols. The contracting officer is Randy Ith, reachable at randy.ith@d

General Info

Procure nine axial fan impellers at $9 each, deliver to Anniston AL by Jan 19, 2027, per MIL-STD and DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,011.58

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE7L5-26-V-1287 Order for Supplies or Services

PDFcontract-document

RFQ SPE7L5-26-T-4552 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L526V1287 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $3,011.58 Award Date: 07-29-2026 Solicitation: SPE7L5-26-T-4552 Line items: - IMPELLER, FAN, AXIAL (NSN/Part 2930004233892, PR 7017602346)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

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in 5 days
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