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COMPRESSOR UNIT, REFRIG

Active
SPE8E8-26-Q-0478Federal

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 for the procurement of one refrigeration compressor unit, identified by NSN 4130-00-089-9064 and part number KAM2-0075XAB200. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after order. Inspection and acceptance will take place at the destination, with shipping handled via the fastest traceable means to a maintenance facility in Yakima, Washington. The supplier must adhere to specific DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and compliance with ozone-depleting substance regulations. Packaging must follow ASTM D3951 and MIL-STD-129 standards, with palletization conforming to RP001 requirements. Documentation for source approval requests and covered defense information may also apply to this acquisition.

General Info

Firm fixed price purchase of one refrigeration compressor delivered to Yakima within 30 days.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E-26-Q-0478 Request for Quotations

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
View Agency Profile
Office AddressUSA
Contacts
Marco Rollo
contact@example.gov
+1 (555) 000-0000

Full Description

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COMPRESSOR UNIT, REFRIGERATION 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
COPELAND CORP SIDNEY OH USE OF OZONE DEPLETING SUBSTANCES: (NEW COMPRESSOR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
COPELAND LP 5M9B9 P/N KAM2-0075XAB200 BAKER DISTRIBUTING COMPANY LLC 7R667 P/N KAM2-0075XAB200
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 4130-00-089-9064 1.000 EA $ _______________ $ ______________ COMPRESSOR UNIT ,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.
SPE8E8-26-Q-0478
SECTION B
SUPPLY/SERVICE: 4130-00-089-9064 CONT'D
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:
W50A4B
0181 CS BN CO A MAINTENANC 1211 FIRING CENTER ROAD BLDG 960 YAKIMA WA 98901-0000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50A4B
0181 CS BN CO A MAINTENANC 1211 FIRING CENTER ROAD BLDG 960 YAKIMA WA 98901-0000 US
MARKFOR
W50A4B
0181 CS BN CO A MAINTENANC 1211 FIRING CENTER ROAD BLDG 960 YAKIMA WA 98901-0000 US
M/F: (TCN) W50A4B43280044 RDD: 343 PROJ: 075 TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016075614 0001 N/A N/A N/A 12/02/2024

SPE8E8-26-Q-0478 NSN/Part Number: 4130-00-089-9064 Quantity: 1 EA Purchase Request: 7016075614QTY: 1 Delivery: 30 days ADO

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