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REPAIR KIT, COMPRESS

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Responses dueNot stated
PostedFri, Jan 9No amendments since
Solicitation no.SPE7M1-26-R-0004SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

DLA 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
Not a solicitation — no awardSubmission: email

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before the deadline
Documents · 1 item, 1 file
  • PDF
    3 Sources Sought Attachment PR 7013270792 NSN 4310015354753 COMPRESSOR REPAIR KIT.pdf122 KB · 3 pages
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Sources Sought
Solicitation no.
SPE7M1-26-R-0004
Category
Supplies & Equipment
NAICS
NAICS 333912 (Air and Gas Compressor Manufacturing): 61 open RFPs
Size standard
1,000 employees SBA table, NAICS 333912
PSC
PSC 4310 (COMPRESSORS AND VACUUM PUMPS): 4 open RFPs
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
Email
Anastasia.Faber@dla.mil
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

Fri, Jan 9Posted
Not statedQuestions due
Not statedResponses due

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Fri, Jan 9; verified Wed, Oct 7 · 12:30 AM ET.

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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 months

This 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:

  • Jun 24, 2026S I T CORPORATIONCOMPRESSOR,RECIPROCSPE7M126V7296 · PURCHASE ORDER · Defense Logistics Agency · ends Nov 1, 2026$9K
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Awards updated Wed, Oct 7, 2026 · 9:29 AM ET.

This contracting office

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same PSC 4310

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