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CYLINDER HEAD, COMPRESS

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SPE7M0-27-T-0367Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-27-T-0367 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. The contract specifies a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required within five days of order, with a required delivery date of August 14, 2026, shipping via the fastest traceable means to the USS NIMITZ CVN 68. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026, and payment processing will be handled via the Wide Area Workflow system.

General Info

DLA solicitation for two compressor cylinder heads for the USS NIMITZ CVN 68.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

UNIT 100103 BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0367

PDF, High priority: read this first19 pages · rfq
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Timeline

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PhaseSolicitation
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

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CYLINDER HEAD,COMPRESSOR
CYLINDER HEAD, COMPRESSOR.
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
WITH PROVISION FOR MOUNTING.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SIEMENS ENERGY, INC. 0AT62 P/N F24948
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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
SPE7M0-27-T-0367
SECTION B
PR: 7017895815 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017895815 0001 EA 1.000
NSN/MATERIAL:4310010170637
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
PARCEL POST ADDRESS:
V03368
USS NIMITZ CVN 68
UNIT 100103 BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03368
USS NIMITZ CVN 68
DLA VENDORS: USE VSM FOR 23511-3392
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033686219W427
RDD: 999
PROJ: 752 TP 1
SUPP ADD: YCASRE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 3B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-27-T-0367
SECTION B
PR: 7017895815 PRLI: 0001 CONT’D
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.
0002 7017895814 0001 EA 1.000
NSN/MATERIAL:4310010170637
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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 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:
V03368
USS NIMITZ CVN 68
UNIT 100103 BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03368
SPE7M0-27-T-0367
SECTION B
PR: 7017895814 PRLI: 0001 CONT’D
USS NIMITZ CVN 68
DLA VENDORS: USE VSM FOR 23511-3392
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033686219W426
RDD: 999
PROJ: 752 TP 1
SUPP ADD: YCASRE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 3B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-27-T-0367 NSN/Part Number: 4310-01-017-0637 Quantity: 1 EA Purchase Request: 7017895815QTY: 1 Delivery: 5 days ADO

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DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves providing specialized packaging, marking, and crating services for prime contractors. The scope of work focuses on the delivery of a shipment-ready, MIL-SPEC packaged waveguide assembly. All non-hazardous materials must be packaged according to ASTM D3951, RP001, and TQ requirement IP025, with marking adhering to MIL-STD-129. The contractor is required to use MIL-SPEC cushioning and containment materials for shipments sent FOB Origin to Tobyhanna, Pennsylvania. This opportunity falls under NAICS code 488510, with a response deadline set for October 26, 2026.
Freight Transportation Arrangement

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NAICS: 334220
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Waveguide Assembly Manufacturing (NSN 5985-01-600-0160)This subcontract involves the manufacture of one high-precision waveguide assembly for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for fabricating microwave waveguide components according to strict dimensional tolerances as specified by Microwave Engineering Corporation part number G10-2952 and NSN 5985-01-600-0160. To qualify for this project, the manufacturer must possess precision RF machining equipment and have completed a CMMC Level 2 self-assessment. The work is categorized under NAICS code 334220 and will be performed in Tobyhanna, Pennsylvania. Responses to this solicitation are due by October 26, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 423610
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Supply of Electrical Connector Cover (NSN 5935-01-690-7130)This subcontract involves the procurement of one electrical connector cover, specifically Glenair part number 660-024Z121F4-06 with NSN 5935-01-690-7130, for the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier must ensure the component adheres to DLA requirements RP001, RQ011, and RQ017, while strictly complying with the Buy American Act and the Berry Amendment. Packaging must be completed in accordance with ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Origin to USA DEP Tobyhanna. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 423610.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 334413
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Waveguide Adapter Supplier (NSN 5985017420512)This subcontract involves the supply of one Waveguide Adapter, part number CWKE180D184005F-03, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The procurement is managed by the Department of Defense under NAICS code 334413, with performance located in Silverdale, Washington. Delivery of the unit is required FOB Origin. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific shock-proof containment to meet mercury restrictions outlined in NAVSEA 5100-003D. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards.
Semiconductor and Related Device Manufacturing

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NAICS: 488490
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MIL-SPEC Packaging and Expedited Shipping ServicesThis subcontract for MIL-SPEC Packaging and Expedited Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging and expedited transport of bushings for prime contractors. All work must adhere to strict regulatory standards, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization following RP001 standards. The scope of work requires the use of traceable shipping methods to ensure the secure delivery of components to the Puget Sound Naval Shipyard IMF located in Bremerton. This requirement falls under NAICS code 488490, with a response deadline set for October 23, 2026.
Other Support Activities for Road Transportation

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NAICS: 332710
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Manufacturer of Precision Sleeve Bushings (NSN 3120-01-480-8539)This subcontract involves the manufacture and delivery of two precision-machined sleeve bushings under NSN 3120-01-480-8539 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for fabricating the components using CNC lathes and grinding machines to meet strict dimensions and tolerances. Performance takes place in Bremerton, Washington, and requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and the implementation of mercury-free processes. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 332710 for the production of specialized machining components.
Machine Shops

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