FAN, CENTRIFUGAL - AIR PURIFICATION
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Huntsville, AL has issued a solicitation for a 5-year Indefinite Delivery Requirement (IDR) for Firm Fixed Price effort to procure "FAN, CENTRIFUGAL / AIR PURIFI" (NSN: 4140-01-286-8852). This requirement supports the CH-47 Chinook System (BK). This is a limited source requirement, with approved vendors including The Boeing Company, Boeing Distribution Services, Inc., and Meggitt Defense Systems, Inc. Offers are due by February 16, 2026.
Scope of Work
This opportunity is for the supply of "FAN, CENTRIFUGAL / AIR PURIFI". Key requirements include:
- Specific packaging and marking per MIL-STD-2073-1, including unit/intermediate pack codes, preservation methods, and material codes.
- All Wood Packaging Material (WPM) must be ISPM-15 compliant.
- Serial Number Reporting (SNRR) and Item Identification and Valuation (IUID) markings are mandatory.
- Production quantities are specified for each of the five years.
- Deliveries are to commence 300 days after receipt of a delivery order, at a rate of 2 units per month until completion.
- FOB Point is Destination, with shipments directed to DLA DISTRIBUTION DEPOT OKLAHOMA at Tinker AFB, OK.
Contract Details
- Contract Type: Firm Fixed Price, Indefinite Delivery Requirement (IDR)
- Period of Performance: 5 years
- Set-Aside: Limited Source (Approved sources: The Boeing Company, Boeing Distribution Services, Inc., Meggitt Defense Systems, Inc.)
- Estimated Value: Not explicitly stated, but subcontracting plans apply to requirements over $950K.
Submission & Evaluation
- Proposals must remain valid for a minimum of 180 calendar days.
- Evaluation will be based on Lowest Priced Technically Acceptable (LPTA) criteria.
- Technical acceptability requires full conformance to all solicitation requirements, terms, and conditions.
- Pricing will be assessed for reasonableness.
- Failure to provide required cost or pricing information will result in an unacceptable proposal.
- Offers must be received by 05:30 PM local time on February 16, 2026.
Additional Notes
This is a DO DPAS rated order. Production Lot Testing (PLT) and First Article (FA) testing are not required, and accelerated deliveries are not accepted. Arms Export Control is not applicable, and no technical data will be distributed. The solicitation includes DFARS clause 252.211-7003 (Item Identification and Valuation).