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COMPRESSOR, RECIPROC

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SPE7M1-26-U-4864Federal

Contract Overview

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

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This contract specifies the procurement of a reciprocating compressor identified by part number LF3-10 and NSN 4310-01-552-9871, with a required quantity of 67 units to be delivered within 117 days under FOB origin terms. The item is classified as a commercial item and must strictly comply with the source-controlled drawing NR 59678 11B365012 Revision A dated July 14, 2014, which mandates that only approved sources listed on the drawing may supply the compressor, though additional qualified sources not yet reflected may be considered for future procurements. The compressor must be supplied with a compatible motor, and no ozone-depleting chemicals are permitted in any component. All items must be packaged in accordance with ASTM D3951, but DLA Master List requirements take precedence, with labeling and palletization adhering to MIL-STD-129 and RP001 DLA Packaging Requirements. Inspection and acceptance occur at destination, with zero variance allowed in quantity. The contract incorporates technical and quality requirements from the DLA Master List, including cybersecurity measures under CMMC Level 2, configuration change management per RQ002, and the removal of government identification from non-accepted supplies under RQ011. Covered Defense Information requirements apply per RD002, and any deviations or waivers must be formally requested. The solicitation is a Total Small Business Set-Aside under NAICS code 333912, with a response deadline of August 17, 2026, and is issued by the Department of Defense’s Maritime Supply Chain. The unit price is $67.00 per unit, totaling $4,489, and while the quantity is estimated, no adjustments are permitted. All deliveries must meet exact configuration, packaging, and labeling standards without exception, and offerors seeking future qualification must contact the cognizant design activity specified on the source-controlled drawing.

General Info

67 reciprocating compressors, part LF3-10, FOB origin, due in 117 days, $67/unit, strict drawing compliance, CMMC Level 2, small business set-aside.

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-4864 for Indefinite Delivery Contract

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Timeline

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Response 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

Full Description

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COMPRESSOR,RECIPROC
COMPRESSOR, RECIPROCATING
NOTE: DWG SPECIFIC, MOTOR REQUIRED WITH COMPRESSOR.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
-----
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
-----
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
-----
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.
ATLAS COPCO COMPRESSORS LLC 3CU40 P/N LF3-10
TDP Rev A Gen 1
SPE7M1-26-U-4864
SECTION B
IAW BASIC DRAWING NR 59678 11B365012
REVISION NR A DTD 07/14/2014
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 59678 11B365012 REVISION NR DTD 05/18/2018 PART PIECE NUMBER:
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 1000236084 0001 EA 67.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4310015529871
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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

SPE7M1-26-U-4864 NSN/Part Number: 4310-01-552-9871 Quantity: 67 EA Purchase Request: 1000236084QTY: 67 Delivery: 117 days ADO

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