This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PARTS KIT, RECIPROCATIN
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Solicitation SPE7M4-26-T-439J is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division. The procurement is for 17 units of a reciprocating pump parts kit, identified by NSN 4320011631575, under NAICS code 333996. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. The approved source for this item is 62983 83B47304. Delivery is required within 168 days, with a need ship date of March 23, 2027, and a final required delivery date of August 3, 2027, to DLA Distribution Depot Hill in Utah. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. For any hazardous materials, contractors must provide a Safety Data Sheet and hazard warning labels prior to award to avoid being deemed nonresponsible. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system. This procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.
General Info
Place of Performance
7537 WARDLEIGH RD BLDG 849W, HILL AFB, UT, 84056-5734, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PARTS KIT, RECIPROCATING PUMP
PART KIT INCLUDES CAGE 90166
PART NUMBERS: 3629-2PF
3629-2PE
3629-2PD
3629-2PC
3629-2PB
3629-2PA
3561
3564
1681
P199
3629-05 DS-939251 GASKET SHIM SET;
3629-05-001 DS-933032 GASKET;
3629-05-002 DS-933033 GASKET;
3629-05-003 DS-933034 GASKET;
3629-05-005 DS-933035 GASKET;
3629-05-010 DS-933036 GASKET;
3629-05-020 DS-933037 GASKET;
3629-1 DS-938970 GASKET SHIM SET;
3629-1-001 DS-932942 GASKET;
3629-1-002 DS-932943 GASKET
3629-1-003 DS-932944 GASKET;
3629-1-005 DS-932945 GASKET;
3629-1-010 DS-932946 GASKET;
3629-1-020 DS-932947 GASKET;
3629-2 DS-939259 GASKET SHIM KIT
3629-2-001 DS-933068 GASKET
3629-2-002 DS-933069 GASKET
3629-2-003 DS-933070 GASKET
3629-2-005 DS-933071 GASKET
3629-2-010 DS-933072 GASKET
3629-2-020 DS-933073 GASKET
3629-2P-001 DS-932896 GASKET;
3629-2P-002 DS-932897 GASKET;
3629-2P-003 DS-932898 GASKET;
3629-2P-005 DS-932899 GASKET;
3629-2P-010 DS-932900 GASKET;
3629-2P-020 DS-932901 GASKET;
DYNAPOWER PART NUMBERS BELOW FOR CROSS REFERENCE PURPOSES
DS-930810
DS-932788
DS-932756
DS-932896
DS-932897
DS-932898
DS-932899
DS-932900
DS-932901
DS-935070
DS-920549
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
SPE7M4-26-T-439J
SECTION B
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 83B47304
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018497863 0001 EA 17.000
NSN/MATERIAL:4320011631575
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE7M4-26-T-439J
SECTION B
PR: 7018497863 PRLI: 0001 CONT’D
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML Sign up to see this detail
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/23/2027 Original Required Delivery Date:08/03/2027
SPE7M4-26-T-439J NSN/Part Number: 4320-01-163-1575 Quantity: 17 EA Purchase Request: 7018497863QTY: 17 Delivery: 168 days ADO
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