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COMPRESSOR, REFRIGERATI

Active
SPE8E8-26-Q-0481Federal

Contract Overview

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

AI Contract Overview

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This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of one refrigeration compressor, identified by NSN 4130-01-622-3092. The item is associated with part number 4721999 from John Deere Shared Services and West Side Tractor Sales Co. Delivery is required within 30 days after the order is placed, with the shipment destined for the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 standards. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract also incorporates specific technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies.

General Info

DLA firm fixed price contract for one refrigeration compressor delivered to Massachusetts within 30 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

BLDG 4682 SFC ROBERT E ROONEY DR, BUZZARDS BAY, MA, 02542-5003, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-Q-0481.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Elizabeth Macarthur
contact@example.gov
+1 (555) 000-0000

Full Description

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COMPRESSOR,REFRIGER
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JOHN DEERE SHARED SERVICES, LLC 3PSD7 P/N 4721999
WEST SIDE TRACTOR SALES CO 02YK8 P/N 4721999
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4130-01-622-3092 1.000 EA $ _______________ $ _______________
COMPRESSOR
,REFRIGERATION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
SPE8E8-26-Q-0481
SECTION B
SUPPLY/SERVICE: 4130-01-622-3092 CONT'D
W81AAT
W8UY MA ARNG UTES 1
BLDG 4682 SFC ROBERT E ROONEY DR
BUZZARDS BAY MA 02542-5003
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81AAT
W8UY MA ARNG UTES 1
BLDG 4682 SFC ROBERT E ROONEY DR
BUZZARDS BAY MA 02542-5003
US
MARKFOR
W81AAT
W8UY MA ARNG UTES 1
BLDG 4682 SFC ROBERT E ROONEY DR
BUZZARDS BAY MA 02542-5003
US
M/F: (TCN) W81AAT51280063
RDD: N
PROJ: TP 1
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: KS
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016074773 0001 N/A N/A N/A 05/13/2025

SPE8E8-26-Q-0481 NSN/Part Number: 4130-01-622-3092 Quantity: 1 EA Purchase Request: 7016074773QTY: 1 Delivery: 30 days ADO

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