FAN,CENTRIFUGAL
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) Mechanicsburg has issued a solicitation for the procurement of a Centrifugal Fan. This requirement is for the manufacture and delivery of specific hardware identified by Cage Code 04801 and Reference Number 1002303000. Quotes are due by March 9, 2026.
Scope of Work
The contractor is responsible for the manufacture and quality assurance of the Centrifugal Fan. Key requirements include:
- Technical Data: Drawings or technical data are not available for this item; the item must match the design represented by the specified Cage Code and Reference Number.
- Marking: Physical identification must comply with MIL-STD-130, REV N.
- Quality Assurance: The contractor is responsible for all inspection requirements. Inspection and acceptance will occur at the source (CAGE and address to be specified by the vendor).
- Packaging: Preservation and packing must adhere to MIL-STD-2073 standards.
Contract & Timeline
- Type: Request for Quotation (RFQ)
- Set-Aside: None specified (Unrestricted)
- Response Due: March 9, 2026
- PSC: 4140 (Fans, Air Circulators, and Blower Equipment)
- NAICS: 333413
Evaluation & Submission
Award will be based on the solicitation requirements. Offerors who are not the original manufacturer must provide proof of being an authorized distributor on company letterhead signed by a responsible official. Quotes should be submitted via EDI or electronic commerce methods. Offerors must specify delivery days after receipt of order (ARO).
Additional Notes
Contractors must be registered in the Procurement Integrated Enterprise Environment (PIEE) for electronic invoicing through WAWF. A priority rating for national defense use applies to this procurement (DPAS).