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IMPELLER, FAN, CENTRIFUG

Active
SPE8E9-26-Q-0681Federal

Contract Overview

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

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This contract is for the procurement of four centrifugal fan impellers, identified by NSN 4140-01-685-5438 and Kohler Co Engine Plant part number GM50644. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after order. Inspection and acceptance will occur at the destination, and the shipping terms are FOB origin. The supplier must adhere to specific technical and quality requirements, including source approval documentation, DLA packaging standards, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Delivery is directed to the Southwest Regional Maintenance Center in San Diego, California, via the fastest traceable means, specifically excluding parcel post.

General Info

Firm fixed price contract for four centrifugal fan impellers delivered within 60 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0681 for Impeller, Fan, Centrifugal

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Tracey Marcus
contact@example.gov
+1 (555) 000-0000

Full Description

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IMPELLER,FAN,CENTRIFUGAL 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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KOHLER CO ENGINE PLANT DIV 52845 P/N GM50644
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4140-01-685-5438 4.000 EA $ _______________ $ ______________ IMPELLER,FAN ,CENTRIFUGAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:
N55262
SOUTHWEST REGIONAL MAINT CTR AIM
SPE8E9-26-Q-0681
SECTION B
SUPPLY/SERVICE: 4140-01-685-5438 CONT'D
ATTN COMMANDING OFFICER 3755 BRINSER STREET SUITE 1 SAN DIEGO CA 92136-5205 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55262
SOUTHWEST REGIONAL MAINT CTR -AIM 3985 CUMMINGS ROAD BLDG 116 ATTN: DELIVER HAZMAT TO BLDG 3322T SAN DIEGO CA 92136-5000 US
M/F: (TCN) N5526260480311 RDD: 072 PROJ: NL5 TP 2 SUPP ADD: Y 970 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015660922 0001 N/A N/A N/A 02/23/2026

SPE8E9-26-Q-0681 NSN/Part Number: 4140-01-685-5438 Quantity: 4 EA Purchase Request: 7015660922QTY: 4 Delivery: 60 days ADO

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HEADLIGHT
Solicitation # SPE8E9-26-Q-0676
This contract specifies the procurement of 3,640 LED headlights identified by NSN 6220-01-616-1079 under solicitation SPE8E9-26-Q-0676, with delivery required within 90 days after award. The item must comply with technical and quality requirements referenced by R and I numbers from the DLA Master List, including packaging standards under RP001 that mandate use of standard 40x48 inch ANSI MH1 pallets, a maximum load weight of 3,000 pounds, and a height limit of 54 inches per unitized load, with specific stacking restrictions for ISO containers. First Article Testing is mandatory, requiring submission of seven switch assembly samples and sixteen headlight samples, with the contractor responsible for generating a comprehensive First Article Test Report that includes all inspections, test data, certifications, and objective evidence to demonstrate compliance with drawings 12484558 and 13013615, as well as other referenced technical data packages. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and unit loads must be double-wrapped without cushioning material. The inspection and acceptance point is at the destination, with FOB origin and transportation directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits removal of government identification from non-accepted supplies and includes applicable hazardous materials packaging requirements. All documentation must reflect DLA’s authorized unit of issue, and the government retains rights to review and verify conformity using contractor-submitted test records and supporting data.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
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NAICS: 335139
New
DIBBS
LAMP, CARTRIDGE
Solicitation # SPE8E9-26-Q-0678
This contract, identified as SPE8E9-26-Q-0678, is a firm fixed price procurement for one cartridge lamp under NSN 6240-01-012-8421. The order specifies a delivery timeline of 60 days after receipt of the order, with inspection and acceptance occurring at the destination. The shipment is destined for a US Army distribution point in Powidz, Poland, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on whether the material is classified as hazardous under FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
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NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-T-3419
This procurement is for 500 sheets of aluminum alloy 7075 T6 metal sheet, measuring 0.020 inches thick, 48 inches wide, and 144 inches long. The contract requires strict adherence to exact dimensions, as test coupons are not permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Essential documentation includes a Certificate of Quality Compliance (Mill-Material Certification), which must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. The material must feature continuous identification markings, including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions, applied via stamping or stenciling. Packaging and palletization must comply with RP001, MIL-STD-2073-1E, and ASTM B660 standards, with specific requirements for corner and edge protection. Delivery is set for 160 days after receipt of order, with the destination and acceptance point located at DLA Distribution Warner Robins in Georgia.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE

in 13 days
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