This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
IMPELLER, FAN, AXIAL
Contract Overview
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The contract pertains to the procurement of 12 axial fan impellers with NSN 4140015620499 and part numbers 500K3354 and 500K3345, supplied by HDT Expeditionary Systems Inc and KECO Industries Inc respectively. Delivery is required within 167 days of order receipt, with an original due date of January 5, 2027 and a need ship date of February 1, 2027, under FOB Origin terms, though transportation to the final destination is government-funded. All items must be packaged and marked in strict accordance with MIL-STD-129, including compliance with DLA RP001 for palletization and ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards. Packaging must include Data Matrix barcodes, clearly indicate Unit of Issue and Quantity per Unit Pack, and conform to the DLA-prescribed parcel post address for delivery to the New Cumberland, PA facility. The contract imposes comprehensive compliance requirements including prohibition of hexavalent chromium, controlled substances, covered telecommunications equipment from designated Chinese entities, and mandates cybersecurity safeguards under DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance occur at destination, with invoicing required through DLA’s Wide Area WorkFlow system. Offerors must hold a current Unique Entity ID and CAGE code, represent their small business status accurately, and submit electronic proposals via DIBBS by the August 17, 2026 deadline. The contract includes numerous FAR and DFARS clauses addressing labor rights, equal opportunity, trafficking in persons, employment verification, hazardous materials, whistleblower protections, and ethical conduct, with specific certifications required during performance including documentation for accelerated small business payments and sustainable product reporting. No award basis is explicitly declared, but automation may apply, and pricing is set at $12.00 per unit for a total obligation of $144.00, with zero variance allowed in quantity.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
IMPELLER,FAN,AXIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 500K3354
KECO INDUSTRIES INC. 94833 P/N 500K3345
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017756954 0001 EA 12.000
NSN/MATERIAL:4140015620499
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E7-26-T-3486
SECTION B
PR: 7017756954 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:01/05/2027
SPE8E7-26-T-3486 NSN/Part Number: 4140-01-562-0499 Quantity: 12 EA Purchase Request: 7017756954QTY: 12 Delivery: 167 days ADO
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