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NON-NSN ITEM

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SPE7L1-26-Q-1471Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two units of a non-NSN compressor part identified by CAGE code 6R484 and part number 22805444, manufactured by Ingersoll-Rand Company DBA Rotary Compressor Division based in Davidson, North Carolina. The item is supplied under a Firm Fixed Price agreement with no variance allowed in quantity, meaning exactly two units must be delivered without deviation. Delivery is required within 30 days after acceptance of the order, with the destination designated as the point of inspection and acceptance, specifically to the parcel post address APO AP 96328-5120 and the freight shipping address at Yokota AB, Japan. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization adhering to DLA’s RP001 packaging requirements, ensuring all labeling and unit packaging aligns precisely with the specified Unit of Issue and Quantity per Unit Pack. The contract, issued under solicitation number SPE7L1-26-Q-1471, is tied to a Government Purchase Request numbered 7016245836 and has a scheduled delivery date of April 7, 2026, with transport and shipping governed by DLA procedural notes C19 and C20. All technical and quality requirements are subject to the DLA Master List, superseding any industry standards.

General Info

Procure two Ingersoll-Rand compressor parts, firm fixed price, deliver to Yokota AB Japan by April 7, 2026, per DLA packaging and shipping standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

OPC 78 BOX 5120, APO, AP, 96328-5120, US

Set-Aside

NONE

Documents

(1)

RFQ SPEZL1-26-Q-1471 for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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CAGE/PN: 6R484 / 22805444
INGERSOLL-RAND COMPANY DBA ROTARY
COMPRESSOR DIVISION
USA
DAVIDSON NC 28036-9000
800-A BEATY ST
Phone: 704-896-4104
NO EXCEPTION DATA
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 CAGE/PN: 6R484 2.000 EA $ ______________ $ _______________
22805444
Non-NSN Team
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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:
FB5209
FB5209 374 LRS LGRDDC
OPC 78 BOX 5120
APO AP 96328-5120
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5209
FB5209 374 LRS LGRDDC
CP 011 81 42 552 2510 EXT 58805
BLDG 950 MCGUIRE ST
YOKOTA AB 197 0001
SPE7L1-26-Q-1471
SECTION B
SUPPLY/SERVICE: MFR. CAGE: 6R484 P/N: 22805444 CONT'D
JP
M/F: (TCN) FB520960972001
RDD:
PROJ: TP 1
SUPP ADD: YAZ178 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A02 DIST: 01 ADV: 2D FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016245836 0001 N/A N/A N/A 04/07/2026

SPE7L1-26-Q-1471 NSN/Part Number: 6R48422805444 Purchase Request: 7016245836QTY: 2 Delivery: 30 days ADO

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