This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
7HH 4320 012707883- PUMP UNIT,ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The solicitation SPRMM126QMF42 seeks the procurement of a PUMP UNIT, ROTARY with NIIN 012707883 under a Firm Fixed Price contract structure evaluated under the Lowest Price Technically Acceptable (LPTA) method. The contract is issued by SPRMM1 DLA Mechanicsburg in Mechanicsburg, PA, with performance and delivery obligations tied to FOB DESTINATION terms, requiring delivery to addresses determined by DoD Activity Address Codes. All items must comply with MIL-STD-2073-1 for packaging and preservation, with distinct requirements for CONUS and OCONUS shipments, including Level B packaging for air and domestic transport and Level A for surface. Marking and labeling adhere strictly to MIL-STD-129, mandating Data Matrix barcodes with ISO/IEC 16022 ECC200 symbology, proper use of Application Identifiers, and unique item identification per MIL-STD-130. DLR items must carry a yellow-on-blue label meeting exact size, material, and durability standards, while shelf-life items must retain at least 85% of their remaining life upon receipt. Hazardous materials must be documented under FAR 52.223-3 and comply with OSHA 29 CFR 1910.1200 and Federal Supply Codes triggering MSDS requirements. The contract imposes strict Buy American and Trade Agreements compliance via multiple alternates to 252.225-7036 and 252.225-7001, with a preference for domestic commodities under 252.225-7012. Subcontracting obligations are governed by a deviation-based small business subcontracting plan (252.219-7996) and postaward re-representation (52.219-28). All work must conform to material requirements (52.211-5), inspection standards (52.246-2), and electronic payment protocols including WAWF for invoicing and EFT via SAM. Contracting officers are responsible for inserting DoDAACs for payment and administration, while cybersecurity compliance is enforced through DFARS 252.204-7012, requiring NIST SP 800-171 controls and mandatory cyber incident reporting within 72 hours. Prop
General Info
Agency
NAICS
Place of Performance
PASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
See attachment for details.
More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
