This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, COMPRESSO

Closed

SPE7M1-26-T-077LFederal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333912

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Solicitation # SPE8EE-27-T-0351

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Solicitation # 70ZU0227Q40003B00

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Standard Multi-Roots Compact Dry Roughing Pump

Solicitation # 496429

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Supply of Purification Cartridges (NSN 4310013813331)This subcontract involves the supply of 92 specialized purification cartridges for the DLA Weapons Support Maritime Supply Chain. The required units must match NSN 4310013813331 and Mako Compressors LLC part number PD1503P. All delivered items must adhere to the DLA Master List technical requirements and maintain a minimum shelf life of 12 months. The contractor is responsible for ensuring all hazardous material labeling complies with 29 CFR 1910.1200. The 92 cartridges are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 333912 and is managed under the Department of Defense.

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Piston Ring Set SupplierThis subcontract involves the manufacture or sourcing of Piston Ring Sets under NSN 4310013977078 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components adhere to the technical and quality requirements specified in the DLA Master List RA001, utilizing precision machining and materials that comply with the Berry Amendment. Eligible providers are required to maintain active SAM registration and provide certification of domestic origin. The contract specifies the delivery of one completed Piston Ring Set FOB Origin, with the place of performance located at Schofield Barracks. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation seeks the procurement of a Parts Kit, Compressor with NSN 4310-01-707-0789 in a quantity of 3 kilotons under solicitation number SPE7M1-26-T-077L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the NAICS code 333912. Delivery is required within 20 days after receipt of order, with FOB Origin terms and performance to be delivered to FPO, ZIP 09523. The contract is a small business set-aside and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104, making it eligible for automated award. Technical and quality requirements are controlled by the DLA Master List of Technical and Quality Requirements, referenced by 'R' or 'I' numbers, and must be strictly adhered to. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001), with each kit requiring a single box containing a detailed contents list, proper cushioning, and barcoded labeling. Components of the same NSN must be packaged according to their individual NSN requirements before being assembled into the kit. The contractor is subject to extensive federal regulations governing cybersecurity, safety, and ethical compliance. NIST SP 800-171 DOD Assessment Requirements apply under deviation 2026-O0025, and safeguarding covered defense information and cyber incident reporting must comply with DFARS 252.204-7012. The prohibition on acquisition of covered defense telecommunications equipment is enforced under 252.204-7018, and representation of excluded parties in SAM is mandatory. The Buy American Act and Berry Amendment restrict sourcing, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129 for radioactive items. Compliance with whistleblower protections, anti-arbitration clauses, and trafficking in persons provisions under FAR 52.222-50 is required. Invoicing must be processed through WAWF with both invoice and receiving report submitted, and SAM registration must be maintained with up-to-date socioeconomic and size certifications. All supplies delivered must have government identification removed if rejected, and the contractor bears full responsibility for safety, legal compliance, and

General Info

Procurement of three compressor kits under contract SPE7M1-26-T-077L, delivery in 20 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-077L for DLA Maritime Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Combined Synopsis

Type ChangedMay 29

Combined Synopsis → Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,COMPRESSO
PARTS KIT,COMPRESSOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 4310-01-707-0789 Quantity: 3 KT Purchase Request: 7016627707QTY: 3 Delivery: 20 days ADO