Department of DefenseIssuing agency·Michigan·via the SAM.gov Get Opportunities APIWe post new goods & materials opportunities in Michigan as agencies publish them. Get them in one email — free, and unsubscribe whenever.
Solicitation Announcement
Solicitation: SPRDL1-26-R-0078
Item: Impeller, Fan
NSN: 2930-00-679-5742
MFPN: 8761242
5 Year Long-Term Contract (IDIQ)
Guaranteed Minimum Quantity: 349
Guaranteed minimum will be ordered against the frist delivery order after award of the base contract
Maximum Quantity: 1,068
Unit of Issue: EA
FOB: Destination
Delivery: 365 days after receipt of order
Place of Performance: CONUS
Requirement Type: Firm Fixed Price (FFP)
Restricted: Renk America, LLC (CAGE: 02978)
OEM Part Number: E9AN129-102-1
Additional Information (Special/Unique clauses and narratives):
Use of MIL STD-1916 applies, please see narrative ES6019
Requirement for Pretreatment and CARC – Painted Material Applies, please see narrative ES7450
Restriction on Acquisition of Forgings - DFARS 252.225-7025
SOLE SOURCE: Any source providing the part from the OEM will be required to provide traceability with thier proposal.
EXPORT CONTROLLED
Joint Certification Program (EXPORT CONTROL)
You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/Logistics-Operations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation, via Contract Opportunities (www.sam.gov). To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page (https://www.dla.mil/Logistics-Operations/Services/JCP/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to to the address is provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or denied for approval under the JCP. If you encounter problems, please contact JCP at 1-877-352-2255 or via email at JCP-ADMIN@DLA.MIL or dlacontactcenter@dla.mil. Your firm must request access to the TDP in Contract Opportunities (www.sam.gov) in addition to submitting the above form in order to be granted access to the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. If you do not have access to Contract Opportunities, recommend you register as soon as possible
The contractor must supply Impeller, Fan (NSN 2930-00-679-5742, MFPN 8761242, OEM Part Number E9AN129-102-1) under a 5-year Long-Term Contract (IDIQ). The guaranteed minimum quantity of 349 units will be ordered against the first delivery order after award. Maximum quantity is 1,068 units. Delivery is 365 days after receipt of order, FOB Destination. The requirement type is Firm Fixed Price (FFP). Use of MIL STD-1916 applies, and pretreatment and CARC painted material applies. Restriction on Acquisition of Forgings - DFARS 252.225-7025 applies. Any source providing the part from the OEM must provide traceability with their proposal. The item is export controlled and requires JCP certification for access to the technical data package.
Source: SAM.gov (notice 63cfa10c916e4f41ac1c6dd28323d268), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.
