COMPRESSOR,RECIPROCAL
ID: SPRDL1-25-Q-0067Type: Presolicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA LAND WARRENWARREN, MI, 48397, USA

NAICS

Air and Gas Compressor Manufacturing (333912)

PSC

COMPRESSORS AND VACUUM PUMPS (4310)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Defense Logistics Agency (DLA) is seeking offers for the procurement of reciprocating compressors, specifically identified by National Stock Number (NSN) 4310-01-139-4814, under a total small business set-aside. The contract will require a total quantity of 10 units, with delivery terms set to FOB destination and a 30-day timeline post-award, ensuring compliance with military packaging standards to prevent contamination. This procurement is crucial for maintaining operational readiness within the Department of Defense, as these compressors are essential components in various military applications. Interested vendors must submit their proposals by approximately April 21, 2025, and can obtain further details and the solicitation document through the SAM.gov website. For inquiries, contact Monica Shamami at monica.shamami@dla.mil or Morris A. Belleville at morris.belleville@dla.mil.

    Point(s) of Contact
    Files
    Title
    Posted
    The solicitation document outlines a procurement by the Defense Logistics Agency (DLA) for "Compressor, Reciproc" with National Stock Number (NSN) 4310-01-139-4814, structured under a firm fixed price contract with a total quantity set at 10 units. It emphasizes the acquisition to be exclusively from approved manufacturers. The document specifies the delivery terms, requiring FOB destination with a 30-day delivery timeline post-award, emphasizing inspection and acceptance at the origin prior to shipping. Additionally, packing must adhere to military standards, ensuring compliance with specific packaging and marking requirements while preventing contamination and degradation of supplies. The solicitation integrates compliance with several regulatory guidelines including the FAR, providing clear instructions for offer submission via WAWF system for electronic payment processing. It specifies that all amendments must be acknowledged, and proposals should meet set standards, which include unique item identification for items exceeding a cost threshold. This clear structure and detailed guidance address the needs of potential vendors, ensuring adherence to regulatory frameworks and enhancing the procurement process' transparency and efficiency.
    Lifecycle
    Title
    Type
    COMPRESSOR,RECIPROCAL
    Currently viewing
    Presolicitation
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