Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

COMPRESSOR, CENTRIFU

Active
SPE7M1-26-U-4336Federal

Contract Overview

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

AI Contract Overview

Show more

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

Procurement of 240 centrifugal compressors by DLA for DoD, response due July 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4336 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
COMPRESSOR,CENTRIFU
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

NAICS: 333912
New
DIBBS
DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVEThe contract covers the procurement of seven Cylinder Sleeve units identified by NSN 4310-01-478-2622 and P/N X63-D2601, supplied by RIX INDUSTRIES, under solicitation SPE7M1-26-T-198W. Delivery is required FOB origin within 168 days, with a specified ship date of January 5, 2027, and a required delivery date of December 11, 2026. The quantity is strictly fixed at seven units with zero variance allowed. Acceptance and inspection occur at the destination, and packaging must fully comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications. Marking adherence to MIL-STD-129 is mandatory, with no special marking codes required. The item must be palletized according to DLA packaging requirements and shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware, except for approved functional uses such as batteries, sensors, and specified instruments, in compliance with NAVSEA guidelines. All packaging and handling must meet the overarching DLA procurement standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract is managed by the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
COMPRESSOR, RECIPROCThis contract is for the procurement of three reciprocating compressors, identified by NSN 4310-01-095-8934 and part number A-4218-CS-3D, which replaces the Navy drawing 3153918-2. The contract is issued under solicitation SPE7M1-26-T-150E with a firm delivery deadline of 232 days from award, requiring delivery FOB origin on February 17, 2027. No quantity variance is permitted, and acceptance is to occur at the destination point. The product must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting standards. Packaging and labeling must follow ASTM D3951 and MIL-STD-129, with palletization governed by the DLA Packaging Requirements for Procurement. Inspection and sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes must be classified with specified verification levels or AQLs. The manufacturer must maintain ISO 9001:2015 certification and implement configuration change management procedures, including formal engineering change proposals and variance requests. The compressors are designated as critical application items, and all documentation, including unit of issue and packing data, must conform to the contract’s specifications. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation follows DLAD proc notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
FILTER ELEMENT, INTAKEThis contract is for the procurement of filter elements for intake air cleaners, identified by NSN 4310014604592 and part number 061860 from Bauer Compressors Inc., with an estimated quantity of 448 units under a unilateral Indefinite Delivery Contract (IDC) issued by DLA Land and Maritime, Maritime Supply Chain. The contract is a total small business set-aside under FAR 19.5 with a NAICS code of 333912, and offers must be submitted via the DIBBS portal by the response deadline of July 23, 2026. Delivery is FOB origin with a 55-day lead time, and inspection and acceptance occur at the destination point. The packaging must comply with MIL-STD-2073-1E using preservative method 31, climate-controlled drying, jute cushioning, and unit container type E6, palletized per DLA’s RP001 requirements, and labeled per MIL-STD-129 with standardized 2D Data Matrix barcodes and no special marking. The item is designated a critical application product with specific mercury restrictions—no intentional addition or direct contact of mercury or mercury compounds is permitted, except for functional components such as batteries, fluorescent lights, sensors, or specified reagents, which must be shock-proof with secondary containment per NAVSEA 5100-003D. All hazardous materials must adhere to OSHA’s Hazard Communication Standard and require pre-award submission of safety data sheets. The contract imposes strict compliance with Defense Federal Acquisition Regulation Supplement clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Invoicing must be done electronically through Wide Area WorkFlow (WAWF), and payment terms include accelerated payments to small business subcontractors. The contract has a maximum ceiling value of $350,000 and a guaranteed minimum order of 67 units, with no obligation to issue additional orders beyond the minimum. Offers must include a Valid Unique Entity ID and CAGE code, and any representation as a small business joint venture requires full disclosure of all parties’ UEIs. Ocean transportation must be conducted via U.S.-flag vessels unless a formal waiver is granted 45 days prior to shipment.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
DIBBS
RING, PISTONThe contract specifies the procurement of piston rings identified by NSN 4310-12-332-0605 and part numbers K129850, 035962, and 062495, supplied by FEDERAL MOGUL GOETZE GMBH and SAUER COMPRESSORS USA, INC. The item is designated as a critical application component and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; when present in portable lamps or instruments, mercury must be contained within shockproof units with a secondary barrier per NAVSEA 5100-003D. The contract mandates packaging consistent with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements and items must be delivered FOB origin with a total quantity of 11 units at a unit price of $11.00. Delivery is required within 136 days, with the original due date of October 29, 2026, and a need ship date of December 15, 2026. Inspection and acceptance occur at the destination, and the sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation, issued under SPE7M1-26-T-220K, is a total small business set-aside under NAICS code 333912, with response deadlines and contract details publicly accessible through DIBBS.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
PUMP, LIQUID OPERATEThis contract pertains to the procurement of a liquid pump, identified by NSN 4320-15-151-5760 and part number 99366711, with a total quantity of 14 units to be delivered FOB origin. The delivery window is set at 382 days from the contract date, with the original required delivery date listed as May 4, 2028, and a need ship date of September 17, 2025. The unit price is $14.00 per unit, totaling $196.00, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, specifically at the DLA Dist San Joaquin receiving warehouse in Tracy, California. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951, though packaging must still meet ASTM D3951 unless overridden by DLA standards. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements. Ozone-depleting chemicals are strictly prohibited in the product or its components, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each (EA), and transportation directives are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L1-26-T-856E, issued by the Department of Defense’s Land Supply Chain, with Katherine Woods designated as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
ACTUATOR, DIAPHRAGMThe contract specifies the procurement of two diaphragm actuators, part number 4310012891658, under solicitation SPE7M1-26-T-220E, issued by the Defense Logistics Agency through its Maritime Supply Chain office. Delivery is required FOB origin with a delivery timeline of 122 days after receipt of order, targeting a final delivery date of July 4, 2027, though a need ship date of December 1, 2026, indicates urgency. The total contract value is $4.00, with a strict quantity variance of plus or minus zero percent, and inspection and acceptance are both to occur at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging and preservation must strictly conform to MIL-C-3600 and MIL-STD-2073-1E, with preservation method ZZ requiring Level A preservation per the commodity specification, and labeling must adhere to MIL-STD-129 with no special marking required. The product is designated as a critical application item, manufactured by Curtiss-Wright Electro-Mechanical Corp under part number 200150AL1, and must meet stringent environmental prohibitions: Class I ozone-depleting chemicals are entirely banned, and intentional addition of mercury or mercury-containing compounds is prohibited except for specific functional uses such as batteries, fluorescent lamps, sensors, or instruments approved by NAVSEA, which must also include a secondary containment to prevent leakage. Contract compliance also requires adherence to FAR and DFARS clauses related to cybersecurity (252.204-7012, NIST SP 800-171), trafficking in persons, employment eligibility verification, hazardous material identification, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Offerors must be registered with a Unique Entity Identifier and a CAGE code, and are required to represent their small business status, including any socioeconomic designations such as 8(a), HUBZone, WOSB, or SDVOSB, and must submit proposals electronically via DIBBS by the July 31, 2026 deadline. Payment will be processed electronically through Wide Area WorkFlow as mandated by contract clauses, and compliance with all environmental, packaging, and labeling standards is non-negotiable and will be validated upon receipt at the
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency