SHROUD, FAN, AXIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E7-27-T-0373 is a request for quotation issued by DLA Troop Support for the procurement of one axial fan shroud, identified by NSN 4140017330633 and Hamilton Sundstrand Corporation part number 13663. The item is to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of July 16, 2027, and a need ship date of April 26, 2027. The delivery schedule is specified as 167 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions against the use of additive manufacturing processes for the supplied parts. Offerors must provide representations and certifications via the System for Award Management under NAICS code 333413.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SHROUD,FAN,AXIAL
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 13663
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 7018911541 0001 EA 1.000
NSN/MATERIAL:4140017330633
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE8E7-27-T-0373
SECTION B
PR: 7018911541 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/26/2027 Original Required Delivery Date:07/16/2027
SPE8E7-27-T-0373 NSN/Part Number: 4140-01-733-0633 Quantity: 1 EA Purchase Request: 7018911541QTY: 1 Delivery: 167 days ADO
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