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43--REPAIR KIT,COMPRESSOR

Awarded
SPE7M1-26-T-317BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE7M1-26-T-317B is a request for quotations issued by DLA Land and Maritime for the procurement of seven compressor repair kits, identified by NSN 4310-01-535-7281 and part number 377-15911-004. The requirement is categorized under NAICS 3도3912 and is managed as an automated simplified acquisition. Delivery is set for 156 days after award, with an original required delivery date of January 9, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. All supplies must comply with RP001 DLA packaging requirements and are prohibited from containing intentionally added mercury or mercury-containing compounds. Additionally, the use of additive manufacturing for parts is forbidden without written authorization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

General Info

DLA seeks quotes for seven compressor repair kits delivered to San Diego by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$70,853.23

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JOHNSON CONTROLS NAVY SYSTEMS, LLC

Award Issued Date

Documents

1

SPE7M1-26-T-317B Request for Quotations

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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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REPAIR KIT,COMPRESSOR
REPAIR KIT,COMPRESSOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 377-15911-004
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017914513 0001 KT 7.000
NSN/MATERIAL:4310015357281
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-317B
SECTION B
PR: 7017914513 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/12/2027 Original Required Delivery Date:01/09/2027
SPE7M1-26-T-317B NSN/Part Number: 4310-01-535-7281 Quantity: 7 KT Purchase Request: 7017914513QTY: 7 Delivery: 156 days ADO

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VOLTMETER
Solicitation # SPE7M1-26-T-054E
Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335312
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DIBBS
PLATE, END
Solicitation # SPE7M1-26-T-386W
Solicitation SPE7M1-26-T-386W is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four end plates, identified by NSN 6105010855389. The contract requires delivery within 165 days after order, with a need ship date of March 23, 2027, and an original required delivery date of September 14, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturing systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is subject to the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Motor and Generator Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7M1-26-T-387S
Solicitation SPE7M1-26-T-387S, issued by DLA Land and Maritime, is a request for quotations for two globe valves identified by NSN 4820012702447. These critical application items are 3.000 inch steel corrosion resisting valves featuring a poppet design, bolted inside screw bonnet with eight holes, and round flanges with raised faces. The valves must support a maximum operating temperature of 200.0 degrees Fahrenheit and a maximum operating pressure of 600.0 pounds per square inch. The procurement specifies Marotta Controls Inc part numbers 283458-0001 and SPV82C-6. The contract requires delivery to DLA Distribution San Diego within 24 days after receipt of order, with a need ship date of November 3, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

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NAICS: 335121
New
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Supplier of Electrical Wire (NSN 6145-01-695-9215)This subcontract involves the supply of 1,000 feet of specialized electrical wire, identified by NSN 6145-01-695-9215, for prime contractors supporting DLA Land and Maritime supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that preservation, packaging, and marking meet the specific standards of MIL-DTL-12000, MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense Maritime Supply Chain with a place of performance in FPO 96306-0001. Compliance with several critical federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 335121, with a response deadline set for October 30, 2026.
Residential Electric Lighting Fixture Manufacturing

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NAICS: 333310
New
DIBBS
CELL, OPTICAL ELEMEN
Solicitation # SPE7M1-26-T-381D
Solicitation SPE7M1-26-T-381D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one optical element cell, identified by NSN 1240-01-079-9839. The requirement is categorized under NAICS 333310 and mandates a delivery lead time of 10 days after receipt of order to a destination in Del Valle, Texas. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with a specific fragile marking code 01. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

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