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41--NOZZLE,BLOWER

Awarded
SPE8E7-26-T-3366Federal

Contract Overview

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The contract is for the procurement of 60 units of a NOZZLE, BLOWER with NSN 4140-01-691-3602, issued under solicitation SPE8E7-26-T-3366 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The item must be delivered within 59 days of contract award, with delivery terms specified as FOB ORIGIN and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking code. Items must be packed in unit containers using method 31, dry, with no cushioning or dunnage, and palletization requirements must align with DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, PA, and transportation instructions are governed by specific DLA procedural notes. The contract specifies a unit price of $60.00 per unit, resulting in a total price of $3,600.00, and references mandatory technical and quality standards from the DLA Master List that apply to the procurement. The solicitation was posted on July 20, 2026, with proposals due by July 31, 2026, and the required delivery date is October 10, 2026. The NAICS code 333413 identifies the industry as Engine, Turbine, and Power Transmission Equipment Manufacturing. The contract incorporates federal acquisition regulations and applies to covered defense information under RD003. The unit of issue is each (EA), consistent with ANSI X12 standards, and the supplier, DESCO MANUFACTURING COMPANY, is identified by part number 180.160. All documentation and compliance requirements are controlled by the DLA Master List version effective on the solicitation issue date, and the point of contact for inquiries is Kelly Mitchell, reachable via phone or email provided. The contract mandates full adherence to all referenced technical, quality, and packaging specifications without exception.

General Info

60 blower nozzles at $60 each, FOB origin, delivered by Oct 10, 2026, to DDSP New Cumberland, PA, per DLA specs.

Contract Value

$27,162

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E7-26-T-3366 for DLA Troop Support Lighting Equipment

PDF, High priority: read this firstrfq
High

SPE8E7-27-P-0057 - Blower Nozzle Purchase Order

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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DLA award SPE8E727P0057 posted on DIBBS. Awardee: DESCO MANUFACTURING COMPANY (CAGE 19911) Total Contract Price: $27,162.00 Award Date: 10-21-2026 Solicitation: SPE8E7-26-T-3366 Line items: - NOZZLE, BLOWER (NSN/Part 4140016913602, PR 7017372065)

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Same NAICS industry code

NAICS: 333413
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Solicitation SPE8E7-26-T-4000 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 axial fan impellers, identified by NSN 4140-01-292-5129 and Textron Systems Corp part number 503285. The requirement falls under NAICS code 333413. Delivery is required within 156 days after order, with a need ship date of March 15, 2027, and an original required delivery date of July 21, 2027. Shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, with a specific waiver substituting MIL-STD-129K for MIL-L-61002. Additionally, contractors are instructed to avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on hexavalent chromium and toxic materials. Offerors must also comply with the Buy American Act and the Berry Amendment. Quotations were requested via the DIBBS system by October 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 4 days
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