GovChime
Notice ID: 262571b451004e5eb2fb1b59a28ffe68Sources Sought

REPAIR KIT, COMPRESS

Active, no response deadline listed. Full description on SAM.gov.

Description

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, Anastasia.faber@dla.mil, 614-693-4988 on or before January 23, 2026.

Full description on SAM.gov

Overview

Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Posted:January 9, 2026
NAICS:333912: Air and Gas Compressor Manufacturing
Last Updated:Oct 21, 2026
First published:
Last updated on SAM.gov:
PSC:4310: COMPRESSORS AND VACUUM PUMPS
Set-Aside:Not specified
Type:Sources Sought
Place of Performance:Not specified

Award Overview

Possible prior contracts

Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).

Contacts

Contracting Officer

Primary Contact

Documents

Files (1)

  • 3 Sources Sought Attachment PR 7013270792 NSN 4310015354753 COMPRESSOR REPAIR KIT.pdf

    122 KBAdded in Sources Sought version 1Posted
    Download

Lifecycle

  1. 1
    Version 1Sources SoughtCurrent

    REPAIR KIT, COMPRESS

    Notice 262571b451004e5eb2fb1b59a28ffe68 on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
Proposed procurement for NSN 4320012698849 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 267 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Combined Synopsis333912Total Small Business Set-Aside10/20/202611/02/2026-
Proposed procurement for NSN 4310014631152 FILTER ASSEMBLY,FLUID: Line 0001 Qty 84 UI AY Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Combined Synopsis333912No Set-Aside10/20/202611/04/2026-
Awarded333912No Set-Aside10/20/2026Open-
Awarded333912No Set-Aside10/19/2026Open-
Awarded333912No Set-Aside10/19/2026Open-

Additional Details

Solicitation Number

SPE7M126R0004

Archive Date

Jan 9, 2027

Office Address

COLUMBUS, OH, 43218-3990