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DIAPHRAGM, PUMP, SPEC

Awarded
SPE7M1-26-Q-1129Federal

Contract Overview

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Defense Logistics Agency award SPE7M126P8835 is a firm-fixed-price purchase order issued by DLA Land and Maritime to Kyodo Shipping & Trading Corporation for the procurement of pump diaphragms. The contract, which originated from solicitation SPE7M1-26-Q-1129, totals 8,808.80 dollars for the delivery of five units of NSN 4310-01-566-7468. The award was finalized on September 24, 2026, and is classified as a rated order under the Defense Priorities and Allocations System. The procurement falls under NAICS code 339991 and requires delivery FOB destination. The acquisition process emphasized best value, considering factors such as price, delivery timelines, and past performance, while adhering to specific DFARS clauses and product verification testing requirements. Primary coordination for this federal award is managed by Brandon McNeely.

General Info

DLA awarded Kyodo Shipping $8,808.80 for five pump diaphragms on September 24, 2026.

Contract Value

$8,808.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE7M1-26-P-8835

PDF, High priority: read this firstaward
High

RFQ SPE7M1-26-Q-1129 for Maritime Supply Chain

PDF, High priority: read this first20 pages · rfq
High

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PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126P8835 posted on DIBBS. Awardee: KYODO SHIPPING & TRADING CORPORATIO (CAGE 79VM8) Total Contract Price: $8,808.80 Award Date: 09-24-2026 Solicitation: SPE7M1-26-Q-1129 Line items: - DIAPHRAGM, PUMP, SPEC (NSN/Part 4310015667468, PR 7016885246)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 10 hours ago

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in 12 days
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