Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PUMP, HYDRAULIC RAM,

Awarded
SPE7M1-26-T-9106Federal

Contract Overview

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

AI Contract Overview

Show more

This contract seeks to procure 30 units of hydraulic ram pumps, identified by NSN 4320016194274, with delivery directed to the DLA Distribution facility in San Joaquin. The required delivery timeline is within 168 days after order. The approved source for these pumps is designated as 61125 with a specific contract number W1M-594-852-00-003. The solicitation is issued as a Request for Quote (RFQ) and is accessible only electronically via the provided link; no hard copies or specifications, plans, or drawings are available. All responsible sources interested in supplying these pumps may submit quotes, which will be considered if received by the stated deadline. The solicitation number is SPE7M126T9106, posted on April 9, 2026, with a response deadline of April 20, 2026. It is managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio, under the NAICS code 333996, which pertains to industrial machinery manufacturing. Interested vendors must submit their quotes electronically. Questions about the solicitation are to be directed via email to the designated buyer, with instructions to access further information through the DIBBS website using the solicitation number. The contract does not specify any set-aside status or special sourcing requirements beyond the identified approved source.

General Info

Procure 30 hydraulic ram pumps, deliver to San Joaquin in 168 days, quotes due April 20, 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)

SPE7M1-26-V-112R Order for Supplies or Services

PDF12 pagesaward

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7M126V112R posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $82,308.30 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-9106 Line items: - PUMP, HYDRAULIC RAM, (NSN/Part 4320016194274, PR 7016269986)

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
Federal
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
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency