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COMPRESSOR UNIT, ROT

Awarded
SPE7M1-26-T-085CFederal

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Contract SPE7M126P8358 is a firm fixed-price purchase order awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Complete Procurement Solutions LLC. The contract, valued at $15,690.86, is for the procurement of two rotary compressor units (NSN 4310-01-670-1070, Part Number 8153290922) at a unit price of $7,845.43. This award was set aside for a small business that is also identified as a small disadvantaged business and a women-owned small business. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 19, 2027. The government is responsible for inspection and acceptance at the destination. All shipments must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract is administered by Michele Davis and Carlos Alicea, with compliance required for federal clauses regarding employment reports on veterans and sustainable products.

General Info

DLA awarded Complete Procurement Solutions $15,690.86 for two rotary compressor units.

Contract Value

$15,690.86

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8358 posted on DIBBS. Awardee: COMPLETE PROCUREMENT SOLUTIONS LLC (CAGE 9ZPD4) Total Contract Price: $15,690.86 Award Date: 07-01-2026 Solicitation: SPE7M1-26-T-085C Line items: - COMPRESSOR UNIT, ROT (NSN/Part 4310016701070, PR 7016879878)

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Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
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