Fan, circulating
Closed Solicitation Posted
- Solicitation number
- SPRPA126QRA47
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting proposals for circulating fans through a Request for Quotation issued under Emergency Acquisition Flexibilities Authority. The procurement falls under NAICS code 333413 (Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing) and PSC code 4140 (Fans, Air Circulators, and Blower Equipment). Offerors must meet ISO 9000 or equivalent quality standards and comply with Buy American and Free Trade Agreement provisions. The solicitation requires all offers to be submitted electronically to the contracting officer, Joniyah McKinney, at JONIYAH.MCKINNEY@DLA.MIL, with proposals due by March 13, 2026. Offers will be evaluated based on contractor compliance with quality requirements, Buy American certifications, and approval as government-recognized sources of supply; any distributors of approved sources must submit authorized distributor letters at the time of proposal submission.
This solicitation does not include a set-aside designation and no incumbent contractor or award value is specified in the notice. The Federal Meta Opportunity ID for tracking is 69a04430141028af690428b2, and the agency contact for technical inquiries is Joniyah McKinney at 445-737-7501. Delivery and shipping instructions are to be determined (TBD), as are specific payment processing details under the Wide Area Workflow system. The government has indicated that drawings are not available for this request, and contractors should note that proposals received from non-government-approved sources will be deemed technically unacceptable and ineligible for award. Invoicing will be processed through an Invoice and Receiving Report combination method coordinated through the SPRPA1 system.
Notice text
CONTACT INFORMATION|4|APAB.46|XKA|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT|||||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|333413|500|||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO JONIYAH.MCKINNEY@DLA.MIL|
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
This solicitation is being issued under Emergency Acquisition Flexibilities
(EAF) Authority formally known as Special Emergency Procurement
Authority (SEPA).
Drawings are not available for this Request for Quotation.
Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized
distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.
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