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HUB, FAN, AIR COMPRESSOR

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SPE7M0-27-T-1295Federal

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Solicitation SPE7M0-27-T-1295 is a small business set-aside procurement for one air compressor fan hub, identified by NSN 4310-01-215-9884 and part number 35843564 from Doosan Bobcat North America, Inc. The contract requires delivery to the McAlester Army Ammo Plant in Oklahoma with a delivery timeline of five days after order. The procurement is governed by NAICS code 333912 and incorporates specific technical and quality requirements from the DLA Master List, as well as strict mercury restrictions per NAVSEA 5100-003D. The contract mandates destination inspection and acceptance under FAR 52.246-1 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment must be processed electronically via the Wide Area WorkFlow system. The government may apply a HUBZone price evaluation preference for the award, which may be processed as an automated award.

General Info

Small business procurement for one air compressor fan hub delivered to Oklahoma.

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

1C TREE ROAD BLDG 8, MCALESTER, OK, 74501-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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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

Full Description

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HUB,FAN,AIR COMPRESSOR
HUB, FAN, 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
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).
DOOSAN BOBCAT NORTH AMERICA, INC. 33968 P/N 35843564
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 7019140203 0001 EA 1.000
NSN/MATERIAL:4310012159884
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-27-T-1295
SECTION B
PR: 7019140203 PRLI: 0001 CONT’D
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:JA CUSH/DUNN MAT:NS CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W44W9M
W390 MCALESTER ARMY AMMO PLANT
INSTALLATION SUPPLY ACCOUNT
1C TREE ROAD BLDG 8
MCALESTER OK 74501-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44W9M
W390 MCALESTER ARMY AMMO PLANT
INSTALLATION SUPPLY ACCOUNT
1C TREE ROAD BLDG 8
MCALESTER OK 74501-5000
US
MARKFOR
W44W9M
W390 MCALESTER ARMY AMMO PLANT
INSTALLATION SUPPLY ACCOUNT
1C TREE ROAD BLDG 8
MCALESTER OK 74501-5000
US
M/F: (TCN) W44W9M631000LY
RDD: 310
PROJ: 3AD TP 1
SUPP ADD: W44W9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VU
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE7M0-27-T-1295 NSN/Part Number: 4310-01-215-9884 Quantity: 1 EA Purchase Request: 7019140203QTY: 1 Delivery: 5 days ADO

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