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43--NEW FUEL TRANSFER KIT

Awarded
RFQ1816767Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Alaska Fire ServiceView Agency

Contract Value

$380,917.7

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

AK

Set-Aside

NONE

Awardee

Acterra Group, LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of The Interior → Alaska Fire Service
Contacts1 person available
OfficeFORT WAINWRIGHT, AK, 99703, USA
Organization / Agency
Department Of The Interior → Alaska Fire Service
View Agency Profile
Office AddressFORT WAINWRIGHT, AK, 99703, USA

Full Description

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NEW FUEL TRANSFER KIT

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Same NAICS industry code

NAICS: 333914
New
DIBBS
CYLINDER, ROTARY PUMP
Solicitation # SPE7M1-26-T-305S
Solicitation SPE7M1-26-T-305S is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two rotary pump cylinders, identified by NSN 4320011477978. The requirement is for a critical application item, specifically Dover Pumps and Process Solutions segment 07524 part number 023980. Delivery is required within 160 days after order, with an original required delivery date of November 27, 2026, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin under the First Destination Transportation program to DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information.
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