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
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 nine axial fan impellers, identified by part number HAN 429-1 and NSN 4140-01-708-6372, under solicitation SPE8E7-26-T-3510 issued by the Department of Defense’s DDSP New Cumberland Facility. Delivery is required to the specified facility in New Cumberland, Pennsylvania, with a delivery window of 167 days after direction from the order, and terms are FOB origin. Inspection and acceptance occur at the destination point, with all packaging required to comply strictly with MIL-STD-2073-1E, including unit packaging code U, cleaning and drying preservation method (code 10), and no use of preservation, wrap, or cushioning materials. Marking must adhere to MIL-STD-129 with no special markings required, and barcoding per the standard is implied. The contract includes comprehensive technical and quality requirements referenced from the DLA Master List under RA001, and documentation for source approval must be submitted as per RC001. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including 52.219-28 Alternate I for small business representation, 52.227-1 Alternate I and II for authorization and consent, 52.240-93 for safeguarding contractor information systems, and 52.243-1 for fixed-price changes, all subject to deviation 2026-00038. DFARS clauses 252.247-7025 and 252.247-7023 govern reflagging/repair and sea transportation respectively. Hazardous materials must be labeled per 29 CFR 1910.1200, and pre-award submission of safety data sheets is mandatory. Invoicing must be conducted exclusively through Wide Area WorkFlow, with no alternative systems permitted. The offeror must provide valid Unique Entity ID and CAGE code information and represent their small business status, including any joint venture participation under WOSB, EDWOSB, SDVOSB, or HUBZone programs. Proposals are to be submitted electronically via the DIBBS portal by the deadline of August 17, 2026, with all documentation required to align with government standards and
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
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
HANSOME ENERGY SYSTEMS INC 51802 P/N HAN 429-1
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 7017758105 0001 EA 9.000
NSN/MATERIAL:4140017086372
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE8E7-26-T-3510
SECTION B
PR: 7017758105 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:04/20/2027
SPE8E7-26-T-3510 NSN/Part Number: 4140-01-708-6372 Quantity: 9 EA Purchase Request: 7017758105QTY: 9 Delivery: 167 days ADO
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