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HOUSING, LIQUID PUMP

Awarded
SPE7M1-26-T-6579Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract involves the procurement of 60 units of a liquid pump housing, identified by NSN 4320014320616, to be delivered to DLA Distribution San Diego within 95 days after order. The approved source for this item is supplier number 15852 2801207. The solicitation is issued as a Request for Quote (RFQ) and all interested and responsible vendors can submit electronic quotes, which will be considered if received on time. No physical copies of the solicitation or accompanying specifications, plans, or drawings are provided, and all relevant information is accessible only online via the specified link. The solicitation, numbered SPE7M126T6579, is posted by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program as per FAR 19.5. The NAICS code applicable to this procurement is 333996. The deadline for submitting quotes is March 12, 2026, following the posting date of March 1, 2026. Prospective bidders with questions are encouraged to contact the buyer via the provided email, and the solicitation details can be further explored on the DIBBS website using the solicitation number.

General Info

Procurement of 60 liquid pump housings for DLA San Diego, small business set-aside, quotes due March 12, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P5224.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126P5224 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $44,834.40 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-6579 Line items: - HOUSING, LIQUID PUMP (NSN/Part 4320014320616, PR 7014901498)

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Same NAICS industry code

NAICS: 333996
New
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BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814
Solicitation # PANDTA-26-P-0000_036569
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program to procure 387 Hand Pump Assemblies identified by NSN 4320-01-201-0814 and part number 9338160, under a Total Small Business Set-Aside for NAICS code 333996. This is a Firm-Fixed-Price order with evaluation based solely on price reasonableness, awarding to the lowest-priced responsible offeror who holds a fully executed BOAST Basic Ordering Agreement prior to the submission deadline of July 30, 2026. Only vendors with an active BOA are eligible for award, and proposals from those without one will be rejected without evaluation. The item is export-controlled, and access to the associated Technical Data Package requires JCP certification; vendors must confirm their certification status or apply for it via DD Form 2345 prior to accessing the data. The contract mandates compliance with stringent quality standards including ISO 9001:2015 excluding paragraph 8.3, FAR and DFARS clauses for inspection at origin, responsibility for supplies, drug-free workplace, subcontracting competition, and Buy American requirements, with packaging and marking governed by MIL-STD-2073-1, MIL-STD-129, and the specific SPI 9338160 Revision B. Delivery must be made to DLA Distribution Anniston, Alabama, under FOB Destination terms, with all items required within 270 calendar days after receipt of order, though accelerated schedules are permitted. Data deliverables including phosphate coating procedures, engineering change proposals, and variance requests are required via CDRLs and must be submitted with the proposal. Pricing is not pre-established; vendors are to submit sealed, electronically transmitted proposals via email with a prescribed subject line. The Government will conduct a contractor responsibility determination prior to award and will not conduct discussions. Payment terms are Net 30 days following invoice receipt and goods acceptance, with electronic submission of payment requests mandated. All contractors must complete OPSEC awareness training and provide proof within 10 days, comply with applicable export control and demilitarization provisions under ITAR and EAR, and flow down quality, compliance, and security requirements to subcontracts. The solicitation contains no separate technical proposal requirement, and only the completed pricing sheet is needed. Proposals must remain firm for 1
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1 day ago

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in 21 days
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