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Centrifugal Pump Unit Supply

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract involves the supply of one centrifugal pump unit identified by NSN 4320-01-725-3802, fully compliant with Defense Logistics Agency technical specifications. The unit must undergo rigorous product verification testing to ensure it meets all required performance and safety standards, and it must be marked in accordance with MIL-STD-130 for proper identification and traceability throughout the supply chain. Delivery is arranged on a FOB origin basis, meaning the supplier is responsible for all costs and risks until the product leaves their facility, after which title and responsibility transfer to the buyer. The contract falls under NAICS code 333996, classifying it as other commercial and industrial machinery and equipment manufacturing, and is structured as a subcontract within the Department of Defense procurement framework. The award is managed by the Defense Logistics Agency with a posting date of July 20, 2026, and performance is tied to the supplier’s location without a specified place of delivery beyond the origin point.

General Info

Supply of one NSN 4320-01-725-3802 centrifugal pump, FOB origin, MIL-STD-130 marked, DLA-managed, NAICS 333996.

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

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 20

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of one centrifugal pump unit (NSN: 4320-01-725-3802) meeting DLA technical specifications, including product verification testing, MIL-STD-130 marking, and FOB origin delivery.

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about 18 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract specifies the procurement of 40 units of a Light Retention Bracket with NSN 6220-01-631-4413 under solicitation SPE8E7-26-T-3370, issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is non-hazardous, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. Palletization must adhere to RP001 DLA Packaging Requirements. The item is to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD/ANMCS and governed by DLAD procedural notes C19 and C20. The contract includes a unit price of $40 per unit for a total of $1,600, with an original delivery date of July 21, 2026. An additional line item for the same part, quantity 140 units at $140 each, totals $19,600 with a delivery date of July 22, 2026. All documentation must align with DLA’s electronic procurement portal and ANSI X12 unit of issue guidelines, and government-specific identifiers must be removed from non-accepted supplies. The point of contact is Kelly Mitchell, with a response deadline of August 3, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 18 hours ago

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