Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

PARTS KIT, RECIPROCATIN

Active
SPE7M1-26-U-6415Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-U-6415 is a total small business set-aside issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of reciprocating pump parts kits under NSN 4320015226758. The requirement is for an estimated quantity of 32 units with a delivery window of 93 days after the order date. This is an indefinite-quantity, unilateral simplified indefinite-delivery contract with a potential one-year period of performance. Inspection and acceptance will occur at the destination, and the contract is awarded to a responsible offeror based on the price quoted for the estimated annual demand. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements for procurement under RP001. Specific restrictions are placed on the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

General Info

DLA small business set-aside for 32 reciprocating pump parts kits, 93-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6415 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
PARTS KIT,RECIPROCATING PUMP
PARTS KIT, RECIPROCATING PUMP.
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).
CRANE PUMPS & SYSTEMS PFT CORP 96046 P/N 082682M REV E ITEM 44
CRANE PUMPS & SYSTEMS PFT CORP 96046 P/N 111141
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244051 0001 EA 32.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320015226758
DELIVERY (IN DAYS):0093
DELIVER FOB: ORIGIN
SPE7M1-26-U-6415
SECTION B
PR: 1000244051 PRLI: 0001 CONT’D
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT (THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS WITHIN THE KIT.

SPE7M1-26-U-6415 NSN/Part Number: 4320-01-522-6758 Quantity: 32 EA Purchase Request: 1000244051QTY: 32 Delivery: 93 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
Federal
Air compressor/air dryer/air purification system maintenance and repair
Solicitation # W50S7226Q7115
Solicitation W50S72-26-Q-7115 is a request for a firm-fixed price contract to provide servicing and preventative maintenance for air compressors, air dryers, and air purification systems at the 185th Air Refueling Wing in Sioux City, Iowa. This procurement is 100 percent set aside for small businesses under NAICS code 333912. The scope of work includes cumulative 8,000-hour and annual maintenance for equipment from manufacturers such as Atlas Copco, Kaishan, Mikropor, Quincy, Attec, and Nano across three specific facilities: the Fuel Cell Hangar, Main Hangar, and Paint Facility. All services must be performed according to original equipment manufacturer manuals. The contract structure consists of a one-year base period with three one-year option extensions and a potential six-month final extension, totaling a maximum duration of 48 months. Award will be made to the vendor offering the lowest price that meets or exceeds the minimum specifications. Offerors must be registered in the System for Award Management and submit a completed vendor information sheet along with technical data sheets or brochures to prove compliance with specifications. Proposals are due by September 24, 2026, at 1:30 P.M. Central. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.
W7M8 Uspfo Activity Iaang 185

POSTED

about 10 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
Federal
Air compressor with incidental installation
Solicitation # W50S7226Q7114
Solicitation W50S72-26-Q-7114 is a request for quotation for the procurement and installation of an industrial air compressor at the 185th Air Refueling Wing, Building 252, in Sioux City, Iowa. The government seeks a firm-fixed price contract for a 25 horsepower, two-stage electric-powered reciprocating air compressor with a 120 gallon horizontal tank and integrated aftercooler. The unit must provide a minimum output pressure of 175 PSI, a CFM output between 80 and 100, and be compatible with a 480 volt, 3 phase, 40 amp electrical supply. The scope of work includes the removal and disposal of the existing Ingersoll-Rand Model 13025120H compressor, the installation of the new unit on a specified concrete slab, and the connection and testing of a new, previously uninstalled Ingersoll-Rand DA170EC air dryer. This procurement is 100 percent set aside for small businesses under NAICS code 333912. The award will be made to the vendor offering the lowest price that meets or exceeds the minimum technical specifications. Delivery and installation must be completed within 120 days after receipt of order, and the contractor is responsible for providing all necessary material handling equipment. Offerors must be registered in the System for Award Management and submit a completed vendor information sheet along with technical data sheets or brochures to be considered responsive. Invoicing must be processed electronically through the Wide Area WorkFlow system. The deadline for proposal submission is September 22, 2026, at 2:30 p.m. CST.
W7M8 Uspfo Activity Iaang 185

POSTED

about 10 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333912
New
SLED
Trailer Mount Air Compressor
Solicitation # 174
The Jefferson Parish Government of Louisiana is soliciting bids for the purchase and delivery of one new, unused trailer-mounted air compressor for the Jefferson Parish Drainage Department. Based on the Airman PDS185S-6EZ1 design, the equipment must feature a single-stage, oil-cooled, screw-type air end with an output of 185 cfm and a working pressure of 100 PSI. Technical requirements include an Isuzu 4LE2T engine or equivalent providing 45.2HP at 2400 rpm, a 23-gallon fuel tank, a clamshell canopy, and QuieTech sound attenuation. The trailer must comply with DOTD requirements and feature a durable powder-coated finish. Bidders must provide a complete specification submittal of all major components and a descriptive brochure to be considered responsive. Any deviations from the technical specifications require a detailed letter of exceptions; failure to provide the required documentation will result in the bid being deemed non-responsive. The contract includes comprehensive warranty requirements: one year or 1,500 hours for the complete machine, two years or 2,000 hours for the engine and air end, and five years or 13,000 hours for emissions. Delivery is to be made to the Jefferson Parish Fleet Management building in Jefferson, Louisiana, between 7:00 AM and 3:00 PM on weekdays, excluding holidays. All freight costs must be included in the bid price, and the vendor must specify the anticipated delivery time in calendar days following the purchase order.
Jefferson Parish Government

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS