IMPELLER,FAN,CENTRI

SOL #: SPRMM126QGC25Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing (333413)

PSC

Fans, Air Circulators, And Blower Equipment (4140)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 25, 2026
2
Submission Deadline
May 26, 2026, 8:30 PM

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 is soliciting proposals for IMPELLER,FAN,CENTRI. This is a US Navy high-priority (CASREP) requirement related to the breakdown of mission-essential equipment, demanding the absolute best delivery. This solicitation is issued under SEPA-EAF Authority. Proposals are due May 26, 2026.

Scope of Work

This opportunity covers the manufacture and supply of IMPELLER,FAN,CENTRI, specifically for Cage Code 24930, reference number 169549-3. Key requirements include:

  • Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Packaging: MIL-STD 2073 applies.
  • Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Product Service Code: 4140 (Fans, Air Circulators, And Blower Equipment)
  • Response Due: May 26, 2026, 8:30 PM ET
  • Published: March 25, 2026

Evaluation & Submission

Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Offerors must:

  • Ensure a 60-day quote validity.
  • Provide an Informal Cost Breakdown (without certification) to determine pricing fair and reasonable, per FAR 15.404-1(b). Additional pricing support may be requested.
  • Submit Receiving Reports and Invoices electronically through PIEE-WAWF.

Key Requirements & Notes

  • Authorized Distributors Only: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization (company letterhead, signed) must be submitted with the offer.
  • OEM Information: If not the manufacturer, state the OEM (cage code) and part number.
  • Technical Data: Drawings or technical data are not available for this item.
  • Communication: Provide an email address for follow-up communications. It is recommended to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.

Contact Information

For inquiries, contact Brendan Heasley at Brendan.1.Heasley@dla.mil or 614-693-1611.

People

Points of Contact

BRENDAN.1.HEASLEY@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Mar 25, 2026
IMPELLER,FAN,CENTRI | GovScope