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ADAPTER AC COMPRESS

Active
SPE7L1-26-T-10E6Federal

Contract Overview

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

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This contract is for the procurement of 17 units of AC compressor adapters, identified by NSN 2520015893542 and Red Dot Corporation part number RD-5-11754-0P. The order is managed under purchase request 7018272943 with a delivery timeline of 168 days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to DLA packaging requirements and MIL-STD-129 labeling standards, with specific guidelines for hazardous and non-hazardous materials. The original required delivery date is December 10, 2026, with a need ship date of March 9, 2027.

General Info

Procurement of 17 AC compressor adapters for DLA Distribution DDSP New Cumberland.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-10E6.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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ADAPTER AC COMPRESS
ADAPTER AC COMPRESS
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
RED DOT CORPORATION 62534 P/N RD-5-11754-0P
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 7018272943 0001 EA 17.000
NSN/MATERIAL:2520015893542
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L1-26-T-10E6
SECTION B
PR: 7018272943 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:12/10/2026
SPE7L1-26-T-10E6 NSN/Part Number: 2520-01-589-3542 Quantity: 17 EA Purchase Request: 7018272943QTY: 17 Delivery: 168 days ADO

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The contract involves the procurement of five units of a HUB ASSEMBLY, identified by NSN 2530-01-096-5026 and part number A1-333V5092, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is governed by DLA packaging requirements, incorporating specific technical and quality standards from the DLA Master List and relevant military specifications, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging unless overridden by hazardous material regulations. The contract specifies FOB origin delivery, with inspection and acceptance to occur at the destination and requires strict adherence to packaging instructions depending on whether the material is classified as hazardous. The required delivery schedule mandates shipment by August 25, 2026, with final delivery no later than September 20, 2026, allowing for a delivery lead time of 168 calendar days. The contract includes critical application items tied to Meritor Heavy Vehicle Systems components, underscoring the importance of adherence to quality and identification protocols, including removal of government markings from non-accepted supplies. Transportation and freight logistics are directed per DLA procedural notes, ensuring compliance with federal and DoD standards. The solicitation was issued under NAICS code 336350, with oversight from the Department of Defense’s Land Supplier Operations Vehicle Support office, and the primary point of contact is listed for communication and contract coordination.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

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in 4 days
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