41--IMPELLER,FAN,AXIAL

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