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FEED, AIR COMPRESSOR

Active
SPE7M1-26-T-213DFederal

Contract Overview

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

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The contract solicitation SPE7M1-26-T-213D is for the procurement of three units of a feed air compressor with NSN 4310016600641, designated as a critical application item under the Women-Owned Small Business Set-Aside category. Delivery is required within 148 days after request order, with an original delivery date of February 26, 2027, and a need ship date of December 23, 2026. All shipments must be delivered FOB origin to the Defense Logistics Agency Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Package specifications mandate full compliance with MIL-STD-2073-1E for preservation and packaging, including QUP 001, preservation method 10, climate condition 1, and cushioning material JC with thickness B, while palletization must adhere to RP001 DLA Packaging Requirements. Marking and labeling must follow MIL-STD-129 with a special marking code of 00 indicating no additional markings, and all items must be barcoded and human-readable per standard. The item is linked to hazardous material compliance under DFARS 252.223-7001, requiring submission of Safety Data Sheets prior to award and adherence to OSHA’s Hazard Communication Standard, with exemptions only if covered by specific federal statutes. Radioactive material thresholds trigger notification requirements if exceeding 0.01 microcuries per item or 0.002 microcuries per gram, with labeling and reporting obligations flowing to subcontractors. The contract incorporates a comprehensive suite of FAR and DFARS clauses including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, safeguarding covered defense information, prohibition of hexavalent chromium, and NIST SP 800-171 assessment requirements. Invoicing is mandatory through Wide Area WorkFlow with accepted document types including invoice and receiving report, and no other invoicing methods are permitted. Contractual obligations extend to cybersecurity compliance, whistleblower protections, and restrictions on covered defense telecommunications equipment. The contract does not specify unit pricing or total value due to incomplete data in the pricing section, though historical pricing data from prior awards is referenced for context but not applicable.

General Info

Procure three feed air compressors under Women-Owned Small Business set-aside, deliver to New Cumberland by Feb 26, 2027, per MIL-STD and DLA packaging rules.

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, US

Set-Aside

WOSB

Documents

(1)

RFQ SPE7M1-26-T-213D for DLA Maritime Supply Chain

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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FEED,AIR COMPRESSOR
FEED,AIR 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
CRITICAL APPLICATION ITEM
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 130009-210
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 7017315288 0001 EA 3.000
NSN/MATERIAL:4310016600641
DELIVERY (IN DAYS):0148
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-213D
SECTION B
PR: 7017315288 PRLI: 0001 CONT’D
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:12/23/2026 Original Required Delivery Date:02/26/2027
SPE7M1-26-T-213D NSN/Part Number: 4310-01-660-0641 Quantity: 3 EA Purchase Request: 7017315288QTY: 3 Delivery: 148 days ADO

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