Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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

Closed
SPE8E7-26-T-3494Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

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

Ten ES9500-6354 centrifugal fan impellers, $10 each, DLA-compliant, FOB origin, delivery by Dec 20, 2026, to Tracy, CA.

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E7-26-T-3494 for DLA Troop Support Lighting Equipment

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
IMPELLER,FAN,CENTRIFUGAL
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

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS