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ELEMENT, SEPARATOR

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SPE7M1-26-T-283XFederal

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This contract, identified as solicitation SPE7M1-26-T-283X, is issued by the Department of Defense Maritime Supply Chain for the procurement of seven units of an element separator, specifically Clark Equipment Co part numbers 36762250 and 46555952 under NSN 4310-01-423-2879. The delivery is required by August 30, 2026, with a delivery timeframe of two days after the order is placed. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The order must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of seven element separators for delivery to Pennsylvania by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-283X.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressUSA

Full Description

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ELEMENT,SEPARATOR
ELEMENT,SEPARATOR
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
CLARK EQUIPMENT CO 33968 P/N 36762250
CLARK EQUIPMENT CO 33968 P/N 46555952
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 7017038990 0001 EA 7.000
NSN/MATERIAL:4310014232879
DELIVERY (IN DAYS):0002
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
SPE7M1-26-T-283X
SECTION B
PR: 7017038990 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/30/2026 Original Required Delivery Date:08/30/2026
SPE7M1-26-T-283X NSN/Part Number: 4310-01-423-2879 Quantity: 7 EA Purchase Request: 7017038990QTY: 7 Delivery: 2 days ADO

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Same NAICS industry code

NAICS: 333912
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MARITIME SUPPLY CHAIN

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NAICS: 333912
New
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CYLINDER SLEEVE AND
Solicitation # SPE7M1-26-T-241L
The contract pertains to the procurement of five cylinder sleeve and piston assemblies, identified by NSN 4310014779173 and part number A1-D2602, under solicitation SPE7M1-26-T-241L. Delivery is required within 146 days from the award date, with all units to be shipped FOB origin and inspected at destination. The quantity is fixed with no variance allowed, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containment codes, while marking follows MIL-STD-129 with no special coding required. Palletization adheres to DLA packaging requirements, and the cargo must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. All items are designated as critical application items and must be free of intentional mercury or mercury-containing compounds except under strictly defined exceptions for functional uses such as batteries, sensors, or instrument components, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, with compliance enforced based on the revision in effect at the time of solicitation or award. The unit price is $5.00 per unit, totaling $25.00, and the point of contact for inquiries is Michael Reese at the Department of Defense’s Maritime Supply Chain.
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