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SLEEVE, COMPRESSOR

Active
SPE7M1-27-T-0927Federal

Contract Overview

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

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Solicitation SPE7M1-27-T-0927 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two compressor sleeves, identified by NSN 4310011451896 and Rix Industries part number 63-A3773. These components are used on Rix model 2J4B-150, 2JS4B-150, 2JS2B-150, and 2JS2B-150A compressors. The required delivery date is October 14, 2026, with a delivery lead time of 10 days after award. The items are to be delivered FOB Origin to the Florida Army National Guard (FL ARNG FMS 1) in Miami, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding small business representations, the Buy American Act, and the safeguarding of covered defense information. The procurement is categorized under NAICS code 333912.

General Info

DLA procurement for two compressor sleeves delivered to Florida Army National Guard.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

700 NW 28TH ST, MIAMI, FL, 33127-4044, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0927

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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SLEEVE,COMPRESSOR
SLEEVE, CMPRESSOR. USED ON RIX MODEL 2J4B-150,
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
2JS4B-150, 2JS2B-150 AND 2JS2B-150A COMPRESSORS.
RIX INDUSTRIES 28953 P/N 63-A3773
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 7018688718 0001 EA 2.000
NSN/MATERIAL:4310011451896
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M1-27-T-0927
SECTION B
PR: 7018688718 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81MDK
W8RW FL ARNG FMS 1
700 NW 28TH ST
MIAMI FL 33127-4044
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81MDK
W8RW FL ARNG FMS 1
700 NW 28TH ST
MIAMI FL 33127-4044
US
MARKFOR
W81MDK
W8RW FL ARNG FMS 1
700 NW 28TH ST
MIAMI FL 33127-4044
US
M/F: (TCN) W81MDK62670022
RDD: 555
PROJ: TP 2
SUPP ADD: W32RRX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
SPE7M1-27-T-0927 NSN/Part Number: 4310-01-145-1896 Quantity: 2 EA Purchase Request: 7018688718QTY: 2 Delivery: 10 days ADO

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