VENTIL, SAUG-, KOMPRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a ventilator, suction, and compressor unit identified by NSN 4310-12-359-6960 and part number 300-037158, manufactured by J.P. Sauer Sohn Maschinenbau GmbH, with an alternative part number 04055436002728. A total quantity of six units is required, to be delivered FOB origin within 165 days of contract award, with no variance allowed in quantity. The items are designated as a critical application item and must comply strictly with all DLA Master List of Technical and Quality Requirements, which supersede any other specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, while palletization must follow the specified DLA guidelines. All units must be packed in accordance with ASTM D3951, unless overridden by a higher-priority DLA requirement. Delivery is mandated to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with inspection and acceptance occurring at the destination. The original required delivery date is December 18, 2026, with a need ship date of January 5, 2027. Transportation requirements are governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7M1-26-T-205Y, posted on July 12, 2026, with a response deadline of July 23, 2026. The unit of issue is each (EA), with a unit price of $6.00, totaling $36.00. The item falls under NAICS code 333912 and is administered by the Department of Defense’s Maritime Supply Chain. Primary point of contact is Michael Reese, reachable via email and phone provided in the contract documentation.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
