Cover,ventilatory

Closed Solicitation Posted

Solicitation number
SPE8E727T0022
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment office, through DLA office SPE8E7, seeks quotes for 85 each ventilatory covers (NSN 4140-01-438-9905) under RFQ SPE8E727T0022, with quotes due October 13, 2026. No set-aside is used, and quotes must be submitted through the DLA Internet Bid Board System (DIBBS) on a Fast Auto Evaluation solicitation. Line 0001 covers part number 10446-3117-01, manufactured by Outsource Electronics Manufacturing, under PR 7018588399.

Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, within 165 days of award, on FOB Origin terms, with inspection and acceptance at destination. The NAICS code is 333413, and the PSC is 4140, Fans, Air Circulators, and Blower Equipment.

Offerors must comply with the Berry Amendment and DFARS 252.225-7001 (Buy American and Balance of Payments Program), provide representations on covered defense telecommunications equipment and services, and submit hazard warning labels if applicable. Packaging must comply with MIL-STD-2073-1E, and marking must comply with MIL-STD-129. Destination inspection applies per FAR 52.246-1, and First Destination Transportation provisions apply. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 2026) and technical and quality requirements RA001, RP001, RQ011, and RD003 from the DLA Technical and Quality Master List.

Prior awards for this item ranged from $10.94 to $48.92 per unit, at quantities between 16 and 400 units. The contracting officer is Kelly Mitchell (kelly.mitchell@dla.mil, 445-737-7988).

Notice text

DLA request for quotation SPE8E727T0022, issued by DLA office SPE8E7 through DIBBS. Quotes are due by 10/13/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, COVER,VENTILATORY, NSN 4140-01-438-9905, 85 EA, delivery in 165 days, PR 7018588399. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8E727T0022.pdf PDF

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