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43--PUMP,ROTARY

Awarded
SPE7LX26U8079Federal

Contract Overview

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

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The contract is for a rotary pump under solicitation number SPE7LX26U8079, awarded by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. The estimated quantity is 23,000 units with a not-to-exceed value of $350,000.00, indicating an indefinite delivery vehicle allowing for flexible order quantities within that cap. The North American Industry Classification System code 333914 categorizes the procurement under other general purpose machinery manufacturing, specifically targeting rotary pump systems. Performance is to be delivered to a U.S. location, with the contracting office based in Columbus, Ohio, at a ZIP code of 43218-3990. Primary point of contact for inquiries is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The contract was posted on June 26, 2026, and is accessible through the SAM.gov platform under the provided link.

General Info

Indefinite delivery contract for 23,000 rotary pumps, $350,000 ceiling, DLA Land and Maritime, open to all offerors.

Contract Value

$0

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KASCAR LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4320014857480 PUMP,ROTARY: Line 0001 Qty 23 UI EA Deliver To: By: 0102 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 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34623 5714975; 7X677 24243327. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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