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, CENTRIFUG
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The contract solicitation SPE8E7-26-T-3494 calls for the procurement of 10 centrifugal fan impellers with part number ES9500-6354 and NSN 4140015924133, sourced exclusively from approved manufacturer Snowbird Technologies Inc. with CAGE code 0V5R4. Delivery is required within 124 days after award, with FOB Origin terms and destination-based inspection and acceptance. All items must comply with DLA packaging standards including RP001 for palletization and MIL-STD-129 for marking and labeling, superseding ASTM D3951 where applicable. Packaging must also include proper Unit of Issue and Quantity per Unit Pack as specified, with barcoding implemented to comply with MIL-STD-129 requirements. The item is subject to the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and must be free of government identification if not accepted. The contract explicitly mandates compliance with hazard communication standards under 29 CFR 1910.1200, requiring full disclosure and labeling of any hazardous materials, with exemptions limited to specific federal statutes. The contract incorporates multiple DFARS and FAR clauses including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, and whistleblower rights, with deviations applied for NIST SP 800-171 DOD assessment and subcontracting for commercial items. The contractor must submit representations regarding small business status, socioeconomic categories, and unique entity identifier via SAM and is bound by clauses requiring compliance with U.S.-flag vessel rules for ocean transport. Payment will be processed electronically through Wide Area WorkFlow, with invoicing governed by DFARS 252.232-7006. The designated delivery point is DLA Distribution San Joaquin in Tracy, California, and the original required delivery window extends to January 12, 2027, with a need ship date of December 20, 2026. The solicitation does not specify contract type, evaluation factors, or award methodology, and the contract value is not stated. Offerors must submit proposals via DIBBS by August 17, 2026, with primary point of contact Kelly Mitchell at DLA Troop Support.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
IMPELLER,FAN,CENTRIFUGAL
APPROVED SOURCE: P/N ES9500-6354, CAGE CODE 0V5R4
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SNOWBIRD TECHNOLOGIES INC. 0V5R4 P/N ES9500-6354
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30003 1559AS525 REVISION NR A DTD 10/20/2011 PART PIECE NUMBER: P/N 1559AS525-1
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 7017757376 0001 EA 10.000
NSN/MATERIAL:4140015924133
DELIVERY (IN DAYS):0124
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3494
SECTION B
PR: 7017757376 PRLI: 0001 CONT’D
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. 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/20/2026 Original Required Delivery Date:01/12/2027
SPE8E7-26-T-3494 NSN/Part Number: 4140-01-592-4133 Quantity: 10 EA Purchase Request: 7017757376QTY: 10 Delivery: 124 days ADO
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