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IMPELLER, FAN, AXIAL

Active
SPE8E7-26-T-3423Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one axial fan impeller with NSN 4140015743372 and part number B4W-75299-1, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3423. The item is required for delivery within 20 days to the USS MOBILE (LCS-26) at FPO AP 96694, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at one unit with zero variance allowed. All packaging must comply with MIL-STD-129 and ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence over any conflicting standards. Palletization must adhere to DLA’s RP001 packaging requirements, and parcel post is explicitly prohibited; shipments must use traceable means and follow DLAD PROC NOTES C19 and C20 for transportation. The contract incorporates all referenced technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions governed by the solicitation or award date context. The unit of issue is each (EA), and the purchase request number is 7017645923. The original required delivery date is November 20, 2025, and the item is classified under NAICS code 333414. All labeling and documentation must reflect government specifications, and shipment must be coordinated via the DLA vendor system using the provided traceable identifiers including RDD 777 and TCN R201705317EE03.

General Info

One axial fan impeller, NSN 4140015743372, to USS MOBILE by Nov 20, 2025, FOB origin, DLA procurement, strict packaging and traceability requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

UNIT 100472 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3423.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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IMPELLER,FAN,AXIAL
IMPELLER,FAN,AXIAL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
FM AF, LLC 75477 P/N B4W-75299-1
FM AF, LLC 75477 P/N B5W-73551-1 ITEM#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 7017645923 0001 EA 1.000
NSN/MATERIAL:4140015743372
DELIVERY (IN DAYS):0020
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 precedence over ASTM D3951.
SPE8E7-26-T-3423
SECTION B
PR: 7017645923 PRLI: 0001 CONT’D
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:
R20170
USS MOBILE (LCS 26) BLUE
AIR DEPARTMENT (HSM49 DET 2)
UNIT 100472 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20170
USS MOBILE (LCS-26)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201705317EE03
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/20/2025
SPE8E7-26-T-3423 NSN/Part Number: 4140-01-574-3372 Quantity: 1 EA Purchase Request: 7017645923QTY: 1 Delivery: 20 days ADO

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NAICS: 332912
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DIBBS
Supply of Ball Valve (NSN 4820015176150) for U.S. Navy VesselThe contract requires the supply of a single ball valve identified by NSN 4820015176150, manufactured to meet exact technical specifications set by the Defense Logistics Agency for use aboard a U.S. Navy vessel. The valve must be free of intentionally added mercury as mandated by NAVSEA 5100-003D, and all packaging and labeling must comply with applicable DLA requirements. Delivery is to be made FOB to the vessel’s location at FPO with ZIP code 96666, and must be completed within 20 calendar days of award. The subcontract is issued under NAICS code 332912 and was posted on July 28, 2026, with responses due by August 10, 2026. The contract is part of a broader Department of Defense procurement initiative managed by the Defense Logistics Agency.
Fluid Power Valve and Hose Fitting Manufacturing

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about 19 hours ago

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NAICS: 424690
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Supply of Hazardous Materials (Chemicals, Solvents, Lubricants)The contract pertains to the supply of commercial off-the-shelf hazardous materials including solvents, cleaners, and lubricants that must meet military specifications, with all items requiring full Safety Data Sheets and proper labeling in compliance with National Stock Number and Standard Item Number standards. Delivery must be performed to the designated military postal address in FPO with ZIP code 96616, ensuring that all products are properly documented, packaged, and tagged for military use. The solicitation is issued as a subcontract under the NAICS code 424690 by the Defense Logistics Agency within the Department of Defense, with responses due by August 10, 2026. All vendors must be prepared to provide detailed compliance documentation and adhere strictly to federal hazardous material handling and reporting requirements without exception.
Other Chemical and Allied Products Merchant Wholesalers

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about 19 hours ago

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