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IMPELLER, FAN, CENTRI

Awarded
SPE8E7-26-T-3283Federal

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 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

Procure 16 impellers for centrifugal fans under DLA solicitation SPE8E7-26-T-3283, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,868.8

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

SPE8E7-26-P-1103 Purchase Order for Supplies

PDFcontract-document

SPE8E7-26-T-3283 Request for Quotations

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E726P1103 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $4,868.80 Award Date: 09-02-2026 Solicitation: SPE8E7-26-T-3283 Line items: - IMPELLER, FAN, CENTRI (NSN/Part 4140016541341, PR 7017423257)

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POSTED

1 day ago

DEADLINE

in 6 days
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