43 - COMPRESSOR UNIT,REC
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Delivery Order (SPRMM1-26-F-TEO2) under basic contract SPRBL1-23-D-0011 for the procurement of four COMPRESSOR UNIT, REC (NIIN: 014721365). This award, valued at $15,740,843.88, ensures the supply of critical compressor units.
Scope of Work
This Delivery Order is for four COMPRESSOR UNIT, REC (National Stock Number 7HH 4310-01-472-1365). Key requirements include adherence to technical specifications detailed in Sections C, D, E, and attachments. Packaging must comply with MIL-STD-2073. Unique Item Identification (UII) is mandated for items with a unit acquisition cost of $5,000 or more. Inspection and Acceptance (I&A) will occur at the origin (contractor location or manufacturing site), not at the destination.
Contract Details
- Type: Delivery Order (SPRMM1-26-F-TEO2) under basic contract SPRBL1-23-D-0011. The contract implies a fixed-price structure.
- Value: $15,740,843.88
- Delivery: 840 days After Receipt of Order (ARO) for individual line items. Early/Partial Shipment is requested and authorized at no additional cost.
- Payment: Performance-Based Payments are incorporated. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system.
Set-Aside
No specific set-aside requirements were specified for this delivery order.
Additional Notes
The contractor must be an authorized distributor of the original manufacturer's item to be considered for award. Any discrepancies between this delivery order and the basic contract are superseded by the basic contract terms. Inquiries regarding this award should be directed to the Administrative Contracting Officer (ACO) or Post Award PCO. The primary contact for this opportunity is MATTHEW.CRACKER@DLA.MIL.