What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsDLA Weapons Support is buying 15 KT of repair kit, Compress, NSN 4310-01-535-4753. The solicitation will be evaluated as a Firm-fixed-price contract.
Scope
- Repair kit, Compress
- Approximately 15 KT of NSN 4310-01-535-4753
How to get the bid documents
- Download the 1 document below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit by email before the deadline
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Sources Sought
- Solicitation no.
- SPE7M1-26-R-0004
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 333912
- Quantity
- 15 KT each from notice
- Delivery location
- TRACY CA 95304-5000 US from notice
- FOB
- Origin from notice
- Contract type
- Firm-fixed-price from notice
- Evaluation
- n/a, market research from notice
- NSN
- 4310-01-535-4753 from notice
- Part number
- 377-15863-003 from notice
- Approved sources
- JOHNSON CONTROLS NAVY SYSTEMS, LLC from notice
- Local presence
- Not required
- Amendments
- None since Jan 9
- Contact
- Anastasia Faber
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- Phone
- 614-693-4988
Not stated in the notice: estimated value, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Fri, Jan 9; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
REPAIR KIT, COMPRESS
This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in the actual solicitation.
Responses to this sources sought announcement will be used by the Government to make appropriate acquisition decisions. DLA Weapons Support anticipates issuing a solicitation in the near future for approximately 15 KT of NSN 4310-01-535-4753. Item will be purchased IAW the following: JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 377-15863-003 The anticipated packaging requirements are as follows: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C 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:32 -32 Type I, shelf life PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT "PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS". Material is anticipated to be shipped to: 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 The solicitation is anticipated to require FOB Origin and Inspection and Acceptance of the supplies and packaging at Destination.
Whether or not this acquisition will be set aside for small businesses is yet to be determined. All interested parties are invited to express your interest in this procurement by completing the attached Market Survey and returning to the buyer, Anastasia Faber, [email on the source notice], 614-693-4988 on or before January 23, 2026.
What this office paid before
USAspending.gov, last 36 monthsThis looks like a re-bid of SPE7M126P6321 to JOHNSON CONTROLS NAVY SYSTEMS, LLC, ending Dec 17, 2026.
No USAspending award found for NSN 4310-01-535-4753 or part number 377-15863-003 in 36 months.
21 awards matched · tier 1: this contracting office (SPE7M1) + PSC 4310. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 9:29 AM ET.
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same PSC 4310Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.