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Centrifugal Pump Supplier (NSN 4320016206773)

Active
Federal

Contract Overview

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

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This subcontract involves the procurement and delivery of one centrifugal pump for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment is Carver Pump Company part number 998-1607-B-02 or its unassembled equivalent, part number 999-1607-B-02. The supplier is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract is categorized under NAICS code 333911 and requires FOB Origin shipping to DLA Distribution in Jacksonville, Florida. Interested parties must respond by October 26, 2026, to fulfill the delivery of the completed pump to the specified Department of Defense location.

General Info

Procure and deliver one centrifugal pump to DLA Jacksonville by October 26, 2026.

NAICS

333911 - Pump and Pumping Equipment Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1036.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP, CENTRIFUGAL

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Centrifugal Pump for prime contractors on DLA Weapons Support Maritime Supply Chain contracts. Procures and delivers Carver Pump Company part number 998-1607-B-02 or unassembled equivalent 999-1607-B-02. Performs packaging per MIL-STD-2073-1E and RP001 and marking per MIL-STD-129. Coordinates FOB Origin shipping to DLA Distribution Jacksonville, Florida. Delivers one completed centrifugal pump.

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NAICS: 334220
New
DIBBS
59--ANTENNA SUPPORT GROUP
Solicitation # SPE7M1-27-U-0843
Solicitation SPE7M1-27-U-0843 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an estimated 36 units of Antenna Support Group, identified by NSN 5985015042517. The items are classified as critical application items and must conform to Dayton-Granger, Inc. part number 14987 and Reference Drawing NR 13499 246-1242 Revision A. Delivery is required within 112 days after the order date, with offers submitted based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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about 6 hours ago

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in 14 days
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