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IMPELLER, FAN, AXIAL

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SPE8E7-27-T-0164Federal

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

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Solicitation SPE8E7-27-T-0164 is a Department of Defense requirement issued by the Defense Logistics Agency for the procurement of four axial fan impellers, identified by NSN 4140-01-693-5361. The contract specifies a delivery timeframe of 79 days after order, with a need ship date of October 1, 2026, and an original required delivery date of February 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 333413 and incorporates stringent quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further detailed in the DLA Master List of Technical and Quality Requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also mandates adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA solicitation for four axial fan impellers delivered to New Cumberland, Pennsylvania.

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E7-27-T-0164

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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IMPELLER,FAN,AXIAL
IMPELLER,FAN,AXIAL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADVANCED COOLING TECHNOGLIES INC 3C0M7 P/N 054T109
HDT EXPEDITIONARY SYSTEMS, INC. 7JYX1 P/N TG903-4090-SV
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 7018729824 0001 EA 4.000
NSN/MATERIAL:4140016935361
DELIVERY (IN DAYS):0079
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.
All DLA Master List of Technical and Quality Requirements take
SPE8E7-27-T-0164
SECTION B
PR: 7018729824 PRLI: 0001 CONT’D
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:10/01/2026 Original Required Delivery Date:02/20/2027
SPE8E7-27-T-0164 NSN/Part Number: 4140-01-693-5361 Quantity: 4 EA Purchase Request: 7018729824QTY: 4 Delivery: 79 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FILTER UNIT, AIR PURIFI
Solicitation # SPE8E9-27-T-0168
Solicitation SPE8E9-27-T-0168 is a fixed-price request for the procurement of 51 air purification filter units (NSN 4460-00-588-2688) for the Department of Defense, specifically through DLA Troop Support. The units are described as cylindrical water closet space filters with a 4.50 inch nominal outer diameter and 10.0 inch nominal length, mounted on a base plate. These units are designed for submarine sanitary tank vents and water closets per applicable military specifications, though the activated carbon filter material is not furnished with the unit. Delivery is required within 125 days after the order, with a need ship date of August 31, 2026, and an original required delivery date of May 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administratively, the contract requires electronic invoicing via the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted through the DIBBS portal.
CONSTRUCTION & EQUIPMENT MRO SVC I

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