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SHROUD, FAN, AXIAL

Active
SPE8E7-26-T-3426Federal

Contract Overview

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

AI Contract Overview

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The contract is for a single axial fan shroud with part number 511642 and NSN 4140016109340, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3426. The requirement specifies delivery of one unit within five days of award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s procurement packaging standards. The item is designated for shipment to FPO AP 96306-0001, with a secondary freight address in Japan, and transportation procedures are governed by DLAD PROC NOTES C19 and C20. The required delivery date is January 21, 2026, and the contract includes specific government-only identifiers and classification codes for inventory and logistics tracking. All technical and quality conditions referenced via R or I numbers are incorporated by reference from the DLA Master List, and compliance is mandatory for acceptance.

General Info

One axial fan shroud, part 511642, to be delivered by Jan 21, 2026, FOB destination, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

PSC 477 BOX 35, FPO, AP, 96306-0001, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3426.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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SHROUD,FAN,AXIAL
SHROUD,FAN,AXIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OSHKOSH AEROTECH, LLC 54077 P/N 511642
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 7017646453 0001 EA 1.000
NSN/MATERIAL:4140016109340
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
SPE8E7-26-T-3426
SECTION B
PR: 7017646453 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
JP
M/F: (TCN) N468526016A003
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:01/21/2026
SPE8E7-26-T-3426 NSN/Part Number: 4140-01-610-9340 Quantity: 1 EA Purchase Request: 7017646453QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Supply of Ball Valve (NSN 4820015176150) for U.S. Navy VesselThe contract requires the supply of a single ball valve identified by NSN 4820015176150, manufactured to meet exact technical specifications set by the Defense Logistics Agency for use aboard a U.S. Navy vessel. The valve must be free of intentionally added mercury as mandated by NAVSEA 5100-003D, and all packaging and labeling must comply with applicable DLA requirements. Delivery is to be made FOB to the vessel’s location at FPO with ZIP code 96666, and must be completed within 20 calendar days of award. The subcontract is issued under NAICS code 332912 and was posted on July 28, 2026, with responses due by August 10, 2026. The contract is part of a broader Department of Defense procurement initiative managed by the Defense Logistics Agency.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
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NAICS: 424690
New
DIBBS
Supply of Hazardous Materials (Chemicals, Solvents, Lubricants)The contract pertains to the supply of commercial off-the-shelf hazardous materials including solvents, cleaners, and lubricants that must meet military specifications, with all items requiring full Safety Data Sheets and proper labeling in compliance with National Stock Number and Standard Item Number standards. Delivery must be performed to the designated military postal address in FPO with ZIP code 96616, ensuring that all products are properly documented, packaged, and tagged for military use. The solicitation is issued as a subcontract under the NAICS code 424690 by the Defense Logistics Agency within the Department of Defense, with responses due by August 10, 2026. All vendors must be prepared to provide detailed compliance documentation and adhere strictly to federal hazardous material handling and reporting requirements without exception.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 12 days
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