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IMPELLER, FAN, AXIAL

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SPE8E9-26-T-3185Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of an axial fan impeller, identified by NSN 4140-00-660-8699, under solicitation SPE8E9-26-T-3185, with a total quantity of 45 units at a unit price of $45.00, resulting in a total contract value of $2,025.00. Delivery is required within 107 days from the award date, with a mandatory delivery deadline of March 1, 2027, and FOB origin terms apply. The item is classified as a Critical Application Item and must be supplied by one of the approved vendors: PHT Aerospace LLC with part numbers 365198-100 and 365198-110, or Skurka Aerospace Inc with part number A6527. The contract is a total small business set-aside under NAICS code 333413, governed by FAR clauses ensuring small business representation, equal opportunity, trafficking in persons compliance, employment eligibility verification, and sustainable product considerations. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must conform to ASTM D3951, palletization to RP001, and all items must be marked and labeled per MIL-STD-129 with correct U/I and QUP data. Covered Defense Information requirements under RD003 and safeguarding of controlled unclassified information are mandated, with compliance enforced through DFARS clauses including 252.204-7012 and 252.204-7000. The item is subject to hazardous material identification and Safety Data Sheet submission per 29 CFR 1910.1200 and Federal Standard No. 313 prior to award, with labeling requirements tied to MIL-STD-129 and hazard communication law. Inspection and acceptance occur at the destination, specifically at Hill Air Force Base, Utah, with the freight shipping address and parcel post address clearly defined. Payment must be processed through WAWF, and the contractor must maintain a valid UEI and CAGE code. All submissions must be made via the DIBBS portal by the July 27, 2026 deadline, and

General Info

Procurement of 45 axial fan impellers for $2,025, delivery by March 1, 2027, small business set-aside, FOB origin, strict labeling and compliance required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E9-26-T-3185 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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IMPELLER,FAN,AXIAL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
PHT AEROSPACE LLC 0KAA8 P/N 365198-100
PHT AEROSPACE LLC 0KAA8 P/N 365198-110
SKURKA AEROSPACE INC 95270 P/N A6527
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 7017525293 0001 EA 45.000
NSN/MATERIAL:4140006608699
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E9-26-T-3185
SECTION B
PR: 7017525293 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:00/00/0000 Original Required Delivery Date:03/01/2027
SPE8E9-26-T-3185 NSN/Part Number: 4140-00-660-8699 Quantity: 45 EA Purchase Request: 7017525293QTY: 45 Delivery: 107 days ADO

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New
DIBBS
Electric Lantern Manufacturing and SupplyThe contract calls for the manufacture and supply of fifty-five electric lanterns identified by NSN 6230-01-580-6495, must fully conform to the military specifications MIL-DTL-16377/53E and MIL-DTL-16377K SUP 1, encompassing all stages of production, rigorous testing, proper packaging, and timely delivery. The work is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I, with the NAICS code 335110 indicating classification within the electrical equipment manufacturing sector. All deliverables must meet stringent defense standards to ensure operational reliability and durability under field conditions. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, leaving a one-week window for interested parties to submit proposals. The place of performance and organizational details are not specified in the provided data, but the contract is accessible via the DIBBS platform for further details. There is no set-aside designation indicated, meaning the opportunity is open to all qualified vendors without restriction based on business size or ownership type. The requirement emphasizes full compliance with technical specifications, quality assurance procedures, and delivery timelines critical to military logistics and readiness.
Electric Lamp Bulb and Part Manufacturing

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about 16 hours ago

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NAICS: 493190
New
DIBBS
Logistics and Distribution SupportThe contract titled Logistics and Distribution Support requires coordination of shipments and receiving reporting through the Web–Based Application for Workflow (WAWF) to ensure timely and accurate delivery to Defense Logistics Agency distribution points. Compliance with proper marking standards and regulatory requirements is mandatory to facilitate seamless receipt and inventory management by DLA. This subcontract is part of a broader Department of Defense initiative under NAICS code 493190, focusing on support services related to logistics and distribution operations. The opportunity was posted on July 17, 2026, with a response deadline of July 24, 2026, and is solicited under the Construction & Equipment MRO SVC I agency framework. All performance activities are tied to DLA distribution points, and contractors must operate within strict compliance guidelines to ensure documentation, labeling, and reporting meet federal and defense logistics standards. The solicitation number is SPE8E926Q0588, and interested parties must utilize the provided DIBBS link for access to full submission details and requirements.
Other Warehousing and Storage

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about 16 hours ago

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NAICS: 541611
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Self-Assessment)The contract requires the performance and documentation of a CMMC Level 2 self-assessment to ensure compliance with cybersecurity standards for protecting Covered Defense Information. This effort is mandatory under the terms of the subcontract and must be completed in accordance with the Cybersecurity Maturity Model Certification framework to meet Department of Defense requirements. The work is tied to NAICS code 541611, indicating it involves administrative management and general management consulting services, and is issued under the agency name Construction & Equipment MRO SVC I, which operates under the Department of Defense. The solicitation was posted on July 17, 2026, with a firm deadline for response on July 24, 2026, and the place of performance is not specified, implying flexibility in execution location as long as all compliance obligations are fulfilled. The task centers exclusively on internal assessment and documentation, not external audits or third-party validations, and participation is contingent on timely submission and accurate recordkeeping to demonstrate adherence to the CMMC Level 2 controls.
Administrative Management and General Management Consulting Services

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about 16 hours ago

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NAICS: 541330
New
DIBBS
Technical Documentation and Design Compliance ServicesThis contract requires the provision of technical documentation and design compliance services to ensure all product designs and associated documentation meet military specifications and referenced drawings. The work is critical to maintaining standards for defense-related equipment, requiring precise adherence to regulatory and technical requirements outlined by the Department of Defense. The contractor must deliver accurate, complete, and vetted documentation that aligns with established military standards to support procurement, maintenance, and operational readiness. The contract is classified as a subcontract under NAICS code 541330, which pertains to engineering services, and is issued under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. Offers must be submitted by the response deadline of July 24, 2026, with the solicitation posted on July 17, 2026. The place of performance and point of contact details are not specified, and no set-aside preferences are indicated, meaning the opportunity is open to all qualified subcontractors regardless of business size or status. Interested parties must access the full solicitation through the provided DIBBS link to review detailed requirements and submission instructions.
Engineering Services

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about 16 hours ago

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NAICS: 326199
New
DIBBS
Fibrous Cord Supply (Part Number 4020-01-273-0085)The contract is for the supply of fibrous cord identified by part number 4020-01-273-0085, with quantities specified per contract line item numbers. The product must comply with all applicable military packaging and labeling standards to ensure compatibility with defense logistics and distribution systems. This is a subcontract under the NAICS code 326199, which corresponds to other rubber product manufacturing, and is managed by the Department of Defense through the Construction & Equipment MRO SVC I organization. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, indicating a short window for proposal submission. The place of performance and point of contact details are not provided, but the contract is accessible via the DIBBS system under solicitation number SPE8E926Q0588 for further procurement information.
All Other Plastics Product Manufacturing

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about 16 hours ago

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in 6 days
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