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COMPRESSOR, RECIPROC

Active
SPE7M1-26-T-216GFederal

Contract Overview

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

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The contract is for the procurement of one reciprocating compressor, identified by NSN 4310-01-583-6212 and manufacturer part number 6010035 from VANAIR MANUFACTURING INC, under solicitation SPE7M1-26-T-216G. Delivery is required within 188 days after the order date, with FOB Origin terms and ultimate delivery to the DLA Distribution facility at New Cumberland, Pennsylvania. The item must be uniquely identified in compliance with MIL-STD-130, including IUID labeling, and all packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and no packaging, preservation, or handling exceptions are specified beyond these requirements. Inspection and acceptance occur at the destination point by the Government. The contract incorporates a comprehensive set of FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity compliance under NIST SP 800-171, transportation by sea, subcontracting, safety notifications, and payment procedures. Invoicing must be submitted electronically through WAWF, and the contract requires compliance with representations regarding entity identification, size status, and potential provision of covered defense telecommunications equipment. Although pricing is listed as unavailable, the quantity is fixed at one unit with zero variance allowed. The solicitation closed on July 27, 2026, with award to be determined by the Contracting Officer, who will insert the final contract type, payment details, and administrative information. No evaluation factors, weights, or award basis are specified, indicating the selection method may be lowest price technically acceptable or similar, but this is not formally stated. Access to technical specifications and quality standards is governed by the DLA Master List referenced online, and no formal statement of work or performance outputs are outlined beyond delivery of the specified item with full compliance to all referenced standards.

General Info

One reciprocating compressor ordered from VANAIR, delivery in 188 days to New Cumberland, PA, with full MIL-STD and DFARS compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-216G for DLA Maritime Supply Chain

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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COMPRESSOR,RECIPROC
COMPRESSOR, RECIPROCATING.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
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
-----
-----
VANAIR MANUFACTURING INC 1EAE2 P/N 6010035
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 7017529131 0001 EA 1.000
NSN/MATERIAL:4310015836212
DELIVERY (IN DAYS):0188
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-216G
SECTION B
PR: 7017529131 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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:02/01/2027 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-216G NSN/Part Number: 4310-01-583-6212 Quantity: 1 EA Purchase Request: 7017529131QTY: 1 Delivery: 188 days ADO

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New
DIBBS
CONTROL MODULEThe contract solicitation SPE7M1-26-T-184X seeks two units of a CONTROL MODULE identified by NSN 6110-01-212-3256, with delivery required at the New Cumberland, Pennsylvania facility within 162 days after the order date. The procurement is issued under the First Destination Transportation program with FOB Origin terms and is subject to the DLA Master List of Technical and Quality Requirements referenced through RA001, which governs compliance with technical specifications via R or I codes. Hazardous material use is strictly regulated: mercury and mercury-containing compounds are prohibited unless part of exempted functional components such as batteries, fluorescent lighting, weapons systems, or specified instruments, and where used, portable mercury-containing devices must include a secondary containment and meet NAVSEA 5100-003D standards. Hexavalent chromium is also banned, and all hazardous materials must be documented with an SDS compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and submitted prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific QUP codes for preservation, unit container, and intermediate packaging, with no special marking required. The solicitation explicitly excludes items produced via additive manufacturing, rendering any such offers ineligible for award. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity safeguards, supply chain integrity, whistleblower protections, labor equity, trafficking prevention, electronic invoicing via WAWF, export controls, and prohibitions on covered telecommunications equipment and Communist Chinese military company products. Offerors must maintain current SAM representations, certify compliance with the Buy American Act and Berry Amendment (with a reduced threshold of $150,000), and register with DLA’s AMPS system to access the Vendor Shipment Module. The award process may be automated and includes a HUBZone price evaluation preference for eligible small businesses. All quotations must be submitted via DIBBS by July 16, 2026, and failure to provide a compliant SDS or inclusion of AM-produced items will result in disqualification. Inspection is to be performed at delivery location under FAR 52.246-2, and payment must be processed electronically through WAWF using appropriate voucher or invoice types based on contract line item structure.
Other Measuring and Controlling Device Manufacturing

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about 16 hours ago

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in 4 days
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New
DIBBS
AMMETER

POSTED

about 16 hours ago

DEADLINE

in 14 days
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