IMPELLER, FAN, CENTRI
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of a centrifugal fan impeller with part number T1-TEK315-1R and NSN 4140-01-654-1341, requiring 16 units at a unit price of $16.00 for a total of $256.00. Delivery is mandated to occur within 167 days from the contract issuance, with shipment terms specified as FOB origin and inspection and acceptance to occur at the destination. All items must comply exclusively with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements for Procurement, including proper palletization and labeling. Government identification must be removed from non-accepted supplies per RQ011, and the contractor is subject to documentation and source approval requirements outlined in RC001, with covered defense information potentially applicable under RD003. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 4, 2027, despite the original delivery deadline of November 18, 2026. The solicitation, issued under contract number SPE8E7-26-T-3283, was posted on July 8, 2026, with responses due by July 20, 2026, and is classified under NAICS code 333413 for fan and blower manufacturing. All units must be ordered and shipped using the official DoD unit of issue, and corresponding ANSI X12 equivalents must be verified via the designated DLA link. Point of contact for the contract is Kelly Mitchell of the Department of Defense, reachable via phone and email.
General Info
Agency
Contract Value
$4,868.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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