This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VENTIL, SAUG-, KOMPRE

Closed

SPE7M1-26-T-205YFederal

Submission Closed07/28/2026, 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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FITTING, DUCT, AIRCRA

Solicitation # SPE7M1-26-T-333Z

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-333Z, is for the procurement of seven aircraft duct fittings, identified by NSN 4310-01-526-3966. The contract requires delivery within 166 days after receipt of the order, with performance located in Jacksonville, Florida. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to DLA packaging and quality standards. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the provider must maintain an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training.

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Solicitation # SPE7M1-26-T-337V

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Solicitation # SPE7M1-26-T-338C

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract, issued under solicitation number SPE7M1-26-T-205Y by the Department of Defense’s Maritime Supply Chain, calls for the procurement of six units of a critical application item identified as VENTIL, SAUG-, KOMPRE, with NSN 4310-12-359-6960 and associated part numbers GIRODIN-SAUER F1837 P/N 300-037158 and J.P. Sauer Sohn Maschinenbau GmbH P/N 037158 and 04055436002728. The item must be delivered within 165 days after order (ADO), with an original required delivery date of December 18, 2026 and a need ship date of January 5, 2027, shipped FOB Origin to the designated receiving warehouse at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. Quantity is strictly fixed at six units with no tolerance for variance. The contract imposes strict compliance with the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951, and mandates packaging and labeling consistent with MIL-STD-129 and palletization per RP001. The item is classified as a critical application with a total prohibition on the use or incorporation of Class I ozone depleting chemicals, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. The contractor must adhere to a comprehensive set of federal regulations including FAR and DFARS clauses related to cybersecurity, such as Safeguarding Covered Defense Information and Cyber Incident Reporting (252.204-7012), prohibitions on covered defense telecommunications equipment (252.204-7018), and compliance with NIST SP 800-171 as governed by DFARS deviation 2026-O0025. Additional requirements include adherence to the Buy American Act and Berry Amendment with a reduced threshold of $150,000, employment eligibility verification, combating trafficking in persons, sustainable products, and hazardous material identification. All submissions must be made through SAM and reflect current status, with certified cost or pricing data required under DFARS deviation 20

General Info

Six ventilator-suction-compressor units FOB origin by Dec 18, 2026, DLA-compliant, no ozone-depleting chemicals, $36 total.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-205Y for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

VENTIL,SAUG-,KOMPRE
VENTIL,SAUG-,KOMPRESSOR
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
GIRODIN-SAUER F1837 P/N 300-037158
J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 037158 J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 04055436002728
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 7017441409 0001 EA 6.000
NSN/MATERIAL:4310123596960
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-205Y
SECTION B
PR: 7017441409 PRLI: 0001 CONT’D
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 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:12/18/2026
SPE7M1-26-T-205Y NSN/Part Number: 4310-12-359-6960 Quantity: 6 EA Purchase Request: 7017441409QTY: 6 Delivery: 165 days ADO