COMPRESSOR, CENTRIFU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of centrifugal compressors under solicitation SPE7M1-26-U-4336, issued by the Defense Logistics Agency’s Maritime Supply Chain under a Total Small Business Set-Aside, with the North American Industry Classification System code 333912. The item has the NSN 4310015360967 and is designated as a critical application item with an estimated quantity of 240 units, delivered FOB origin within 95 days of order placement. The contract is an indefinite delivery contract with a ceiling value of $350,000 and zero tolerance for quantity variance. All deliveries must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and specific preservation methods, with palletization governed by DLA’s RP001 packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute materials require approval unless explicitly permitted by specifications. Acceptance occurs at the destination, with government inspection responsibilities outlined under FAR 52.246-2. The contract imposes stringent cybersecurity compliance requirements, mandating CMMC Level 2 self-assessment and adherence to NIST SP 800-171, with DFARS clause 252.204-7012 requiring safeguarding of covered defense information and reporting of cyber incidents. Additional clauses address employment eligibility verification, combating human trafficking, sustainable procurement, hazardous material identification, whistleblower protections, and restrictions on covered defense telecommunications equipment. Invoicing must be conducted electronically via Wide Area WorkFlow, and the contractor must be registered in the System for Award Management with a valid UEI and CAGE code. Offerors must represent their small business status and may claim socioeconomic designations such as WOSB, SDVOSB, or HUBZone, with joint ventures subject to additional disclosures. Technical and quality requirements are sourced from the DLA Master List, and hazardous material labeling must comply with OSHA’s Hazard Communication Standard unless exempt under federal statutes, with MSDS and warning labels required prior to award. No evaluation factors, weights, or award basis are specified in the provided documentation, and while the contract permits cost-type or fixed-price delivery orders, no unit price is provided for CLIN 0001, making pricing assessments dependent on future order fulfillment.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COMPRESSOR, CENTRIFUGAL
RD002, COVERED DEFENSE INFORMATION APPLIES
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
THERMA-TECH ENGINEERING INC 5N978 P/N 049980002 OSHKOSH DEFENSE LLC 75Q65 P/N 3387690
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236772 0001 EA 240.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4310015360967
SPE7M1-26-U-4336
SECTION B
PR: 1000236772 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4336 NSN/Part Number: 4310-01-536-0967 Quantity: 240 EA Purchase Request: 1000236772QTY: 240 Delivery: 95 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
