Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CONNECTOR, FLUID, PUM

Active
SPE7M0-26-T-002SFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two fluid pump connectors, part number 560-05-01-320, manufactured by Carver Pump Company, identified by NSN 4320-01-503-0426, under solicitation SPE7M0-26-T-002S. The items must be delivered within five days to the Norfolk Naval Shipyard in Portsmouth, Virginia, with delivery terms FOB origin and no variance in quantity allowed. Inspection and acceptance occur at the destination. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandatory, including the use of specific packaging methods, materials, and container codes. Mercury and mercury-containing compounds are prohibited in the product or its contact surfaces except for approved applications such as batteries, fluorescent lamps, and sensors, with additional safety requirements for portable mercury-containing devices per NAVSEA standards. Packaging must adhere to DLA’s procurement requirements including palletization guidelines, and the shipment must be sent via traceable freight—parcel post is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. The total price is $2.00 per unit, with delivery required no later than July 9, 2026.

General Info

Two fluid pump connectors, $2.00 each, FOB origin, delivered to Norfolk Shipyard by July 9, 2026, per strict military packaging and mercury rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

BUILDING 276, PORTSMOUTH, VA, 23709-1001, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-002S Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTOR,FLUID,PUM
CONNECTOR, FLUID, PUMP
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
CARVER PUMP COMPANY 10941 P/N 560-05-01-320
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 7017443801 0001 EA 2.000
NSN/MATERIAL:4320015030426
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-002S
SECTION B
PR: 7017443801 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N4215861870925
RDD: 194
PROJ: 6Z1 TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M0-26-T-002S NSN/Part Number: 4320-01-503-0426 Quantity: 2 EA Purchase Request: 7017443801QTY: 2 Delivery: 5 days ADO

Similar Contracts

NAICS: 333914
New
DIBBS
EJECTOR ASSEMBLY, AIThe contract pertains to the procurement of an Ejector Assembly, AI, specifically identified by NSN 4320-01-701-1722 and part number D-17503-11PC4A, manufactured by Graham Corp, with a quantity of two units to be delivered within twenty days of contract award. Delivery is required FOB origin with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Strict compliance is mandated with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, and palletization must follow DLA guidelines. The item is classified as a critical application and restricted source, requiring government engineering source approval prior to delivery. Environmental restrictions prohibit the use of ozone-depleting chemicals and intentional introduction of mercury or mercury-containing compounds except in explicitly permitted applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The shipment must be dispatched via the fastest traceable means and is not to be sent via parcel post, with delivery directed to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, and must be accompanied by tracking and freight documentation. The required delivery date is July 13, 2026, and the contract is issued under solicitation SPE7M1-26-T-205H with official point of contact Michael Reese of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
GLAND ASSEMBLYThe contract is for the supply of a gland assembly, secondary, specifically designated for use in the Model 16X17B Mean C water pump aboard the Trident submarine, with the NSN 4320010957746 and part number 11249-D-18. Two units are required to be delivered within 165 days of contract award, with delivery occurring FOB origin and inspection and acceptance points set at the destination. The item is classified as critical and must comply with strict environmental and safety prohibitions, including the complete exclusion of ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific approved applications such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, using designated packaging materials and methods, and palletization must conform to DLA packaging standards. The shipment must be delivered to the designated receiving warehouse in Tracy, California, with a required ship date of January 5, 2027, and the original delivery deadline set for June 2, 2027. The contract is governed by DLA’s master list of technical and quality requirements, with the applicable revision controlling based on the acquisition size and solicitation timeline. Units of issue are defined per ANSI X12 standards, and all documentation references are linked to DLA’s official procurement systems.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
PUMP, ROTARYThis contract is for the procurement of four rotary pumps with NSN 4320010232251 under solicitation SPE7M0-26-T-003H, designated as a critical application item requiring government engineering source approval. Delivery is to be made FOB origin within five days of contract award, with zero variance allowed in quantity, and acceptance and inspection occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-P-16789, requiring Level A preservation when ZZ is specified, and marking must conform to MIL-STD-129 with no special marking codes. The item is restricted to a single source manufacturer—Dresser Rand Co Terry Corp, part number 506NC4061—and all materials must exclude ozone-depleting chemicals and prohibit intentional use of mercury or mercury compounds except under specific exceptions for functional components like batteries or sensors, which must meet additional containment requirements per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The final destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, with delivery coordinated through authorized freight procedures and documented under the provided project and shipping identifiers.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
RING, WEARINGThe contract pertains to the procurement of one centrifugal pump wearing ring, part number 9-0022-01, manufactured by Air & Liquid Systems Corporation, identified by NSN 4320-00-139-3949. Delivery is required within 20 days to the USS Ronald Reagan CVN 76 at FPO AP 96616, with shipment to be made FOB destination using the fastest traceable means—parcel post is expressly prohibited. The item is classified as a critical application item and must comply with all applicable DLA packaging and preservation requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and labeling standards. Mercury and mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, or marking, with narrow exceptions for functional uses in approved devices such as batteries or instruments, which must also meet additional containment requirements as specified by NAVSEA 5100-003D. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The contract includes strict quantity control with zero variance allowed, inspection at destination, and mandatory compliance with government-mandated marking and palletization. Shipping instructions are tied to a unique government logistics identifier, and the point of contact for inquiries is Michael Reese at DLA.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
FILTER ELEMENT, FLUIDThis contract is for the procurement of a fluid filter element with part number CTC2645L and NSN 4330015298436, under solicitation SPE7M1-26-T-205M, with a quantity of 169 units to be delivered in 196 days FOB origin. The item is classified as a TYPE I (CODE Q) shelf-life item with a strict non-extendable shelf life of 36 months. All provisions from the DLA Master List of Technical and Quality Requirements identified by R or I numbers are incorporated by reference, and DLA packaging requirements must be followed per MIL-STD-2073-1E and MIL-STD-129 for marking and palletization. The product is subject to strict environmental restrictions: no ozone-depleting chemicals may be used, and mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, or instrument controls as authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment. Packaging must use specified materials and methods, with unit packaging labeled as E6 and intermediate containers per approved codes. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The original required delivery date is February 7, 2027, with a needed ship date of February 5, 2027, and inspection and acceptance occur at the destination. The contract is issued under a Federal agency, managed by the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details