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COMPRESSOR WORLD LLC

UEI: J3MSKG1LP6V7CAGE: 1WA02

COMPRESSOR WORLD LLC is a federal contractor, registered under UEI J3MSKG1LP6V7 and CAGE code 1WA02. It has been awarded $516,883 across 29 federal contracts. Primary work spans Air and Gas Compressor Manufacturing, Oil and Gas Pipeline and Related Structures Construction, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Registration

UEI Code

J3MSKG1LP6V7

CAGE Code

1WA02

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

333912Air and Gas Compressor Manufacturing
423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Compressor World LLC specializes in the distribution and technical support of industrial compression systems and related fluid handling equipment. Their core capabilities center on the procurement, logistics, and field deployment of air compressors, vacuum pumps, and associated filtration, drying, a...

Compressor World LLC specializes in the distribution and technical support of industrial compression systems and related fluid handling equipment. Their core capabilities center on the procurement, logistics, and field deployment of air compressors, vacuum pumps, and associated filtration, drying, and control components used in mission-critical industrial and government applications. The company provides end-to-end supply chain solutions, including inventory management, just-in-time delivery, and technical consultation for system integration, ensuring operational continuity for facilities requiring reliable compressed air and gas handling infrastructure. Their technical expertise includes system diagnostics, maintenance protocol development, and compliance with industrial safety and performance standards such as ASME and ISO 1217. Differentiators include rapid response logistics, OEM-part compatibility assurance, and customized support for legacy and high-pressure systems. Award history is not available to determine specific agency relationships or project contexts, so no definitive patterns of engagement with federal departments can be inferred. The primary NAICS code 423830, Industrial Machinery and Equipment Merchant Wholesalers, reflects a business model focused on wholesale distribution rather than manufacturing or installation. In practice, this means the company acts as a critical link between equipment manufacturers and end-user facilities, supplying certified components for maintenance, repair, and operational upgrades across defense, energy, and public works sectors. Compressor World LLC is a small business structured as an 8H entity, indicating it is owned and controlled by a historically underutilized business zone concern. Based in Pembroke, Massachusetts, the company maintains a regional footprint with logistics capabilities supporting Northeastern government and industrial clients. While no federal certifications are listed, their operational model aligns with the needs of agencies requiring reliable, non-manufactured industrial equipment supply chains.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Export
Department Of Defense$238.0K46%
Department Of Defense (dod)$85.4K16.5%
National Aeronautics And Space Administration (nasa)$63.5K12.3%
Department Of Justice$38.2K7.4%
Smithsonian Institution$21.9K4.2%
National Aeronautics And Space Administration$21.3K4.1%
Department Of Commerce$20.5K4%
Environmental Protection Agency$11.9K2.3%
Department Of Homeland Security$8.3K1.6%
Department Of Agriculture$7.9K1.5%
Awards by NAICS
Export
333912 - Air and Gas Compressor Manufacturing$298.9K57.8%
237120 - Oil and Gas Pipeline and Related Structures Construction$85.4K16.5%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$63.5K12.3%
423830 - Industrial Machinery and Equipment Merchant Wholesalers$28.5K5.5%
313210 - Broadwoven Fabric Mills$23.9K4.6%
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$10.6K2.1%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$6.0K1.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPRESSOR WORLD LLC's top NAICS codes and agencies

NAICS: 423830
New
DIBBS
Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333413
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DIBBS
Axial Fan Impeller SupplyThe contract calls for the supply of one precision axial fan impeller designated as part number 44-28-DL3 and national stock number 4140-01-348-8857, intended for use in defense or industrial ventilation systems. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 333413 indicating manufacturing of other commercial and service industry machinery. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Performance of the contract is required at Fort Eustis, Virginia, with the specified zip code 23604-5577. No set-aside classification is listed, and the contract is not directed toward any specific small business category. The full details and submission portal are accessible through the DIBBS platform using the provided link.
Defense Logistics Agency

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NAICS: 313210
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EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4047
The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and
DLA DIST SAN JOAQUIN

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NAICS: 333413
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FILTER, AIR, ELECTROS
Solicitation # SPE8E8-26-T-5042
The contract is for the procurement of 29 units of AIR FILTER, ELECTROS with NSN 4460-01-692-2652 under solicitation SPE8E8-26-T-5042, issued as a total small business set-aside under NAICS code 333413. Delivery is required within 167 days of award, with shipments to be furnished FOB origin and inspected and accepted at destination, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking requirements, with no special marking codes applied, and palletization must follow DLA packaging standards. The supplies are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and the original delivery deadline was October 28, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date or award date controls depending on acquisition size. The contract incorporates provisions for potential coverage of covered defense information and requires adherence to DLA transportation and freight procedures. The point of contact for this procurement is Alexis Selby of the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 334511
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SLOT FILLER MODULE
Solicitation # SPE8E9-26-T-3350
The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333413
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FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3471
The contract specifies the procurement of 14 centrifugal fans with part number 0574300003M and NSN 4140011665049 under solicitation SPE8E7-26-T-3471, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days from award date, with FOB origin terms meaning title and risk transfer to the government upon delivery to the carrier. The sole delivery point is DLA District San Joaquin in Tracy, California, where inspection and acceptance occur upon arrival. Pricing is fixed at $1.000 per unit totaling $14.000, with zero variance allowed in quantity. Packaging must adhere to ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization following DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements superseding ASTM standards. The product must not contain intentionally added mercury or mercury compounds except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. The contract mandates compliance with FAR clauses including changes, equal opportunity, and authorization and consent, with deviations applied to several clauses. Security requirements include adherence to NIST SP 800-171 for protecting covered defense information and compliance with 252.204-7012 for safeguarding controlled unclassified information. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and offerors must provide a Unique Entity ID and CAGE code, along with representations on small business status, socioeconomic certifications, and potential involvement with covered defense telecommunications equipment. All submissions must be made electronically via DIBBS by the August 17, 2026 deadline, and no attachments are included with the solicitation.
DLA DIST SAN JOAQUIN

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NAICS: 333413
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FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3506
The contract pertains to the procurement of 11 tube axial fans with NSN 4140016766052 and part number 77A126678P7, supplied by Lockheed Martin Corporation and Mercury Systems, Inc. The equipment must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and all documentation must adhere to standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Items are to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination after a 167-day delivery window, with an original required delivery date of February 18, 2027, and a needed ship date of February 1, 2027. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation instructions follow DLAD Proc Notes C19 and C20. The contract is awarded under solicitation SPE8E7-26-T-3506 with a unit price of $11.00 per unit for a total of $121.00, classified under NAICS code 333413, and is administered by the Department of Defense through the DLA.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333413
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FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3317
The contract is for the procurement of 19 tube axial fans identified by NSN 4140-01-108-5796 and purchase request 7017758417, under solicitation SPE8E9-26-T-3317, with a unit price of $19.00 per unit and a total price of $361.00. Delivery is required within 167 days from the contract date, shipped FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while fully adhering to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and all materials must be prepared without government identification if rejected. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with the required ship date set for February 1, 2027, though the original delivery deadline was December 8, 2026. Transportation instructions reference DLAD Proc Notes C19 and C20, and the product falls under NAICS code 333413. The contracting activity is under the Department of Defense, with Matthew Kruc as the primary point of contact, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. This contract is subject to covered defense information provisions and the applicable revisions of the DLA Master List based on the solicitation issuance date.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 334511
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DETECTOR, CARBON DIOXID
Solicitation # SPE2DS-26-T-310Q
The contract specifies the procurement of two carbon dioxide gas detectors, identified by NSN 6515-01-588-7389, for delivery to Fort Wainwright, Alaska, with a strict five-day absolute delivery obligation. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest possible cost, with export packaging required if necessary. All packaging and marking must comply fully with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and bidders are required to clearly state the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Brooke Webb as the primary point of contact. RD003 indicates potential covered defense information, and all supplies must adhere to DLA packaging requirements and the rule requiring removal of government identification from non-accepted items.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 333413
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FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3475
This contract specifies the procurement of four tube axial fans identified by NSN 4140-01-300-4148 and part number 034399000 from Rotron Incorporated, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 124 days from the contract award, with shipment FOB origin, and the goods must arrive at the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates mandatory technical and quality standards from the DLA Master List of Technical and Quality Requirements, with compliance tied to the version effective on the solicitation issue date. All items must meet MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging, with marking per MIL-STD-129 and no special marking required. Packaging must avoid plastic wrapping, cushioning, or dunnage where possible, using specified methods and materials including dry preservation and Unit Container D3. The item is classified as a critical application item, and no mercury or mercury-containing compounds may be used in or come into direct contact with the hardware, except under limited exceptions specified by NAVSEA. Functional mercury in batteries, fluorescent lights, sensors, or chemical reagents is permitted only if the device includes a secondary containment barrier. The contract prohibits any quantity variance and requires inspection and acceptance at the destination, with a required delivery date of July 18, 2027, and a need ship date of December 20, 2026.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333413
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DIBBS
BLOWER, AIR BARRIER
Solicitation # SPE8E7-26-T-3501
The contract solicits 26,000 units of a blower designed for air barrier applications under NSN 4140-01-677-6586, with a delivery deadline of 167 days after award. It is issued as a total small business set-aside under NAICS code 333413 by the Department of Defense through the DDSP New Cumberland Facility, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined by the solicitation issue date. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise stated in the contract, and manufacturers may use either attribute or variable inspection methods under MIL-STD-1916. The solicitation requires complete data packages for both the approved and alternate parts, as no existing data is available. Responses are due by August 17, 2026, with the contract open through the DIBBS portal and managed by Kelly Mitchell as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3476
The contract pertains to the procurement of a single axial vane fan with NSN 4140-01-302-9011 under solicitation SPE8E7-26-T-3476, issued by the Department of Defense through the Puget Sound office. The delivery is required within 167 days of award, and responses must be submitted by August 17, 2026. This item may require casting or forging during manufacturing, and since the government lacks the necessary tooling, vendors must submit a Casting and Forging Assistance Request if additional support is needed. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or any subsequent amendment. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, except for specific exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable items containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. No approved technical data package is currently available for this NSN, and vendors are directed not to submit requests to the DLA Troop Support Technical Data team. The point of contact for inquiries is Kelly Mitchell, reachable via email and phone provided in the contract data.
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NAICS: 333413
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FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3333
The contract is for the procurement of 13 tube axial fans with NSN 4140-01-313-1048 and part number BTA10 from IMS ENGINEERED PRODUCTS LLC, under solicitation SPE8E9-26-T-3333. The unit price is $13.00 per unit, totaling $169.00, with delivery required within 167 days of contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow DLA Packaging Requirements for Procurement, and all packaging must be labeled per the specified Unit of Issue and Quantity per Unit Pack. Delivery is directed to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, and the shipment must be ready by February 1, 2027, though the original required delivery date was January 1, 2027. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333413 for industrial machinery manufacturing. Covered Defense Information may apply, and no technical data package is currently approved by DLA Troop Support for this NSN. Transportation details are governed by DLAD Proc Notes C19 and C20, and the DoD unit of issue must be referenced against the official DLA unit of issue spreadsheet.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 334511
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CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-26-T-2779
This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 333413
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FAN, CENTRIFUGAL
Solicitation # SPE8E9-26-T-3346
The contract pertains to the procurement of a single centrifugal fan identified by NSN 4140012897911 and associated part numbers from FM AF, LLC, with delivery required to DLA Distribution Puget Sound in Bremerton, WA, under FOB ORIGIN terms. The item is designated as a critical application component, subject to strict packaging and preservation standards per MIL-STD-2073-1E, requiring climate-controlled drying under cold/dry conditions without specified preservative, wrapping, or cushioning materials, and with a directive to avoid plastics where feasible. Marking must conform to MIL-STD-129 with no special marking required, and all shipments must be delivered to the designated location by the original required delivery date of November 8, 2027, with a need ship date of February 1, 2027, and a total delivery window of 167 days from the solicitation issue date. The contract value is $523,852.80 based on multiple CLINs, though item descriptions are not explicitly linked to pricing lines, and the quantity is one unit. Inspection and acceptance occur at the destination, with invoicing mandated through WAWF only. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity safeguarding, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and prohibitions on covered telecommunications equipment, with deviations applied to several. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RC001 and RA001. The contractor must comply with specific hazardous material labeling per 29 CFR 1910.1200, submit Safety Data Sheets prior to award, and represent size and socioeconomic status, including UEI and CAGE codes if providing covered defense telecommunications equipment. The solicitation number is SPE8E9-26-T-3346, issued on August 5, 2026, with proposals due by August 17, 2026, through the DIBBS portal. The contracting office is under the Department of Defense’s Construction & Equipment MRO SVC I, and no evaluation factors are published in the available documentation.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 334511
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CUFF, SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-311C
The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 333912
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-Q-1335
The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.
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NAICS: 334511
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INDICATOR, CARBON MONOX
Solicitation # SPE7M1-26-T-250G
This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.
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