This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
IMPELLER, COMPR SHAF
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The solicitation SPE8E826R0006 seeks the procurement of the Impeller Compressor Shaft with NSN 4130-01-469-6271, issued by DLA Troop Support under the Department of Defense, with a response deadline of June 1, 2026. The contract is anticipated to be awarded as a Firm Fixed Price (FFP) contract on a Lowest Price Technically Acceptable (LPTA) basis, with price being the sole determining factor for award. The item is defined by Johnson Controls Navy Systems part numbers 364-48543-000 and 377-15863-001, with a base quantity of 20 units and an optional increase of up to 75 percent of the base quantity, though pricing details are not provided in the solicitation. Delivery must occur FOB origin with acceptance at destination, and performance is governed by FAR 52.211-8, with the period of performance beginning upon award, adjusted for mailing or electronic transmission timing. Packaging must comply with MIL-STD-2073-1E using code U for standard commercial packaging under cold/dry preservation conditions, while labeling and barcoding must adhere to MIL-STD-129 with standardized military logistics data including NSN, quantity, lot number, and destination. Palletization follows DLA’s RP001 guidelines. The contract imposes stringent cybersecurity, ethical, and compliance requirements under numerous FAR and DFARS clauses. Contractors must implement NIST SP 800-171 safeguards for Controlled Unclassified Information (CUI), report cyber incidents within 72 hours, and use a DoD-approved medium assurance certificate for reporting. Compliance with the Buy American Act and restrictions on foreign purchases is mandatory, including Alternate I of the Buy American clause. The contract prohibits contracting with entities requiring confidentiality agreements that restrict employee reporting of fraud or wrongdoing, enforces whistleblower protections, and restricts compensation arrangements with former DoD officials. Invoicing must be conducted through WAWF, with payments processed electronically via SAM, and prompt payment discounts apply. Additional requirements include compliance with export controls, prohibitions on covered telecommunications equipment, and adherence to DPAS priority ratings. The solicitation requires offerors to submit representations and certifications through Section K, including disclosures related to unique entity identification, CAGE codes, size status, and affirmative
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Submission Closed
Organization & Contact Information
Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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). RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 364-48543-000 JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 377-15863-001
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4130-01-469-6271 20.000 EA $ ______________ $ ______________ IMPELLER,COMPR SHAF
This award includes an option quantity of 20.000 in accordance with the Option Clause(s) contained in this solicitation/award.
NSN/Material Option Qty U/I Price Delivery Days ADO. 4130-01-469-6271 20.000 ______ $_____ __________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E8-26-R-0006
SECTION B
SUPPLY/SERVICE: 4130-01-469-6271 CONT'D
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7010308701 0001 N/A N/A N/A 11/04/2025
SPE8E8-26-R-0006 NSN/Part Number: 4130-01-469-6271 Quantity: 20 EA Delivery: 300 days ADO
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