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SPE7M1-27-T-2187Federal

Contract Overview

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

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Solicitation SPE7M1-27-T-2187 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of pump screens (NSN 4320010189471) intended for use with rotary pumps. The requirement consists of two line items totaling 23 units, with 2 units destined for DLA Distribution San Diego and 21 units for DLA Distribution Warner Robins. The items are classified as critical application items, and the procurement is designated as a total small business set-aside under NAICS code 333996. Delivery is required within 125 days after order, with an original required delivery date of July 6, 2027, and terms are established as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by DLA requirement RP001. Inspection and acceptance are set at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates specific technical and quality requirements from the DLA Master List and specifies that item unique identification is not required by the service customer.

General Info

DLA solicitation for 23 pump screens, set aside for total small businesses.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREEN,PUMP
SCREEN, PUMP. END ITEM. PUMP, ROTARY
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP. 51663 P/N RD34489-1
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 7019032389 0001 EA 2.000
NSN/MATERIAL:4320010189471
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:D3 OPI:M
SPE7M1-27-T-2187
SECTION B
PR: 7019032389 PRLI: 0001 CONT’D
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:09/06/2027 Original Required Delivery Date:07/06/2027
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.
0002 7019032389 0002 EA 21.000
NSN/MATERIAL:4320010189471
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-27-T-2187
SECTION B
PR: 7019032389 PRLI: 0002 CONT’D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:H UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/22/2027 Original Required Delivery Date:07/06/2027
SPE7M1-27-T-2187 NSN/Part Number: 4320-01-018-9471 Quantity: 2 EA Purchase Request: 7019032389QTY: 23 Delivery: 125 days ADO

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NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the packaging and marking of five fully packaged and palletized kits, ensuring strict adherence to MIL-STD-2073-1E for kit packaging and MIL-STD-129 for shipment marking. Performance includes palletizing according to RP001 DLA requirements and utilizing specialized crating and dunnage to satisfy QUP:001 and PRES MTHD:10 standards. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 488510. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. This project is specifically designed for prime contractors to ensure all maritime supply chain deliverables are shipment-ready and compliant with military specifications.
Freight Transportation Arrangement

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about 14 hours ago

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NAICS: 334413
New
DIBBS
Electrical Hardware and Component SupplyThis subcontract for Electrical Hardware and Component Supply supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The scope of work involves the manufacture or sourcing of electrical components, wiring, and connectors, specifically focusing on hardware for NSN 6110-01-025-3354. All delivered parts must be accompanied by Certificates of Conformance to ensure quality and technical specifications are met. The contract requires strict adherence to the Buy American Act and mandates compliance with prohibitions regarding covered defense telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334413. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
Semiconductor and Related Device Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333996
New
DIBBS
ROTOR, PUMP
Solicitation # SPE7M4-27-T-2558
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
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NAICS: 333996
New
DIBBS
DEFLECTOR, DIRT AND LIQ
Solicitation # SPE7M1-27-T-2198
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
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NAICS: 333996
New
DIBBS
RAM, FIRST STAGE
Solicitation # SPE7M1-27-T-2071
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
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NAICS: 333996
New
DIBBS
HOUSING SHOE, SLIDING, P
Solicitation # SPE7M1-27-T-2202
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

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in 10 days
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NAICS: 333996
Awarded
DIBBS
43--PUMP,ROTARY
Solicitation # SPE7M1-26-U-6741
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

N/A
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NAICS: 333996
New
DIBBS
43--RING,WEARING
Solicitation # SPE7M4-27-T-2349
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 19 hours ago

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in 10 days
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NAICS: 333996
New
Federal
MI-PENDILLS CRK NFH - Pentair Fairbanks 5430 Serie
Solicitation # 140FF027Q0061
Fws Contracting Activity

POSTED

about 19 hours ago

DEADLINE

in 12 days
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NAICS: 333996
New
DIBBS
43--SLEEVE,SHAFT,PUMP
Solicitation # SPE7M1-27-T-1965
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 333996
New
DIBBS
43--PARTS KIT,HYDRAULIC PU
Solicitation # SPE7M4-27-T-2340
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 333996
New
DIBBS
43--SEAL ASSEMBLY,SHAFT,SP
Solicitation # SPE7M1-27-T-2114
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 333996
New
Federal
Original Equipment Manufacturer (OEM) IRON Pumps CNLB 80-80/200
Solicitation # N0040627Q0021
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 19 hours ago

DEADLINE

in about 15 hours
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NAICS: 333996
New
DIBBS
43--ROTOR,PUMP
Solicitation # SPE7M1-27-T-1998
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
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