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Vane Axial Fan Supply and Delivery

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3560.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FAN, VANEAXIAL

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
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Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement, packaging, labeling, and delivery of 4 vane axial fans in compliance with federal and defense logistics standards.

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Same NAICS industry code

NAICS: 333413
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DIBBS
IMPELLER, FAN, CENTRI
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The contract solicitation SPE8E7-26-T-3442 calls for the procurement of six impellers, fan, centrifugal, identified by NSN 4140-01-559-6034 and part numbers including 2650-3335 and 265386451, sourced from approved vendors such as Hansome Energy Systems Inc and General Dynamics Corp. Delivery is required within 146 days with an original delivery date of May 20, 2028, and a need ship date of January 4, 2027, under FOB Origin terms, with all items to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. The items must comply with stringent packaging standards per MIL-STD-2073-1E, including cold/dry preservation methods, specific wrap and cushioning materials, and unit container types, with all packaging coded as "U" and adhering to DLA-specific packaging requirements. Marking must follow MIL-STD-129 with a special code of "24 – Open for inspection or use," and each item must bear permanent Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, including a machine-readable data matrix barcode. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, inspection and acceptance at destination, default, changes, subcontracting, safeguarding information systems, transportation by sea, prohibition on hazardous material storage, and contracting authority limitations. The Government retains full inspection and acceptance authority at the delivery point, and invoicing must be processed exclusively through the Wide Area WorkFlow system. Offerors must maintain a current Unique Entity ID and provide accurate size status and socioeconomic representations; no joint venture or small business set-aside is specified. All proposals must be submitted electronically via the DLA Internet Bid Board System by August 10, 2026, with no hard copy submissions permitted. Contract type is undefined but will be designated upon award. Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. Hazardous materials, if included, must be labeled per OSHA Hazard Communication Standard and DFARS 252.223-7001, with pre-award submission
DDSP NEW CUMBERLAND FACILITY

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about 10 hours ago

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NAICS: 333413
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GUARD, FAN IMPELLER
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The Defense Logistics Agency is soliciting 18 units of the Guard, Fan Impeller with NSN 4140-01-149-1300 under solicitation SPE8E9-26-Q-0674, issued on August 10, 2026, with responses due by August 17, 2026. The contract is a Firm Fixed Price arrangement with no quantity variance allowed, and delivery is required within 60 days of award, with a target ship date of October 15, 2026, to the DLA Distribution DDSD New Cumberland Facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must comply with MIL-STD-129 and ASTM D3951 where applicable. All packaging and labeling must adhere to applicable standards including the Hazard Communication Standard for hazardous materials and MIL-STD-129 for radioactive materials exceeding activity thresholds. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign persons even within the United States, and contractors must be approved by DLA, hold a valid US/Canada Joint Certification Program certification, and have completed required export control training. Technical data is controlled under DFARS 252.225-7048 and tied to specific drawings and quality assurance provisions including TDP Rev A Gen 1 referenced to multiple revision levels of drawing numbers and QAP-EQ003 dated through 2023. Inspection and acceptance will use MIL-STD-1916 or comparable zero-based sampling plans, with verification levels or AQLs assigned per critical, major, and minor attributes. The contractor must comply with DFARS clauses addressing counterfeit parts, CUI handling, cybersecurity, prohibition of hexavalent chromium, and restricted materials such as certain magnets, tantalum, and tungsten. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DIBBS portal. Representatives must maintain current certifications in SAM.gov, accurately declare small business status, and ensure compliance with all applicable procurement regulations. The contract also includes requirements under DPAS for priority ratings and prohibits the use of covered defense telecommunications equipment as specified in applicable DFARS clauses.
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Defense Logistics Agency

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NAICS: 333413
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Solicitation # SPE8E9-26-Q-0669
This procurement solicitation issued by the Defense Logistics Agency under solicitation number SPE8E9-26-Q-0669 seeks three fan, vaneaxial units identified by NSN 4140-01-433-9384 and part number FM AF, LLC 75477 P/N 500706-8611 under a firm fixed price contract with zero variance tolerance. The delivery requirement is set for 60 days after order date with FOB origin terms, and all items must be delivered to W1A8 DLA DIST SAN JOAQUIN at 25600 S CHRISMAN RD, REC WHSE 57, TRACY CA 95304-5000. Inspection and acceptance are designated at the destination point. Packaging must strictly conform to MIL-STD-2073-1E with specified codes for preservation method, packaging materials, unit containers, and palletization per RP001 DLA packaging requirements; marking must comply with MIL-STD-129 with no special marking required. Technical and quality requirements are governed by RC001 documentation for source approval request and RA001 incorporation of all applicable requirements from the DLA Master List of Technical and Quality Requirements. Offers must be submitted via the DLA Internet Bid Board System with additional surplus documentation emailed to the contracting officer. Offerors are required to provide evidence of technical acceptability within two days if requested. The contract includes a comprehensive set of FAR and DFARS clauses mandating compliance with cybersecurity measures, ethical procurement practices, labor standards, environmental protections, export controls, Buy American Act provisions, and prohibitions on materials and sourcing from restricted regions. Payment will be made electronically via WAWF using electronic funds transfer, and contractors must maintain current SAM registration with accurate representations and certifications. All contractual obligations, including safety data reporting, child labor prohibitions, combating trafficking, veteran and disability employment equity, and paid sick leave, are fully applicable. The solicitation closes on August 17, 2026, and the primary point of contact is Tracey Marcus at tracey.marcus@dla.mil.
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1 day ago

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NAICS: 333413
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