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43--HOUSING,LIQUID PUMP

Awarded
SPE7M1-26-U-6749Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-6749 is a request for quotations issued by DLA Land and Maritime for the procurement of liquid pump housings, specifically Kubota Tractor Corp part number 1G820-51013, identified by NSN 4320015908442. This is a total small business set-aside under NAICS code 333996, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated requirement is for 43 units with a delivery window of 52 days after receipt of order. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001. All shipments must be marked and labeled in accordance with MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 6, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act and various FAR and DFARS clauses regarding trafficking in persons and cybersecurity is required.

General Info

DLA request for 43 Kubota pump housings, small business set-aside, max $350,000.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

WESTERN DIESEL SERVICES, INC.

Award Issued Date

Documents

1

SPE7M1-26-U-6749 - Request for Quotations

PDF, High priority: read this first20 pages · rfq
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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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HOUSING,LIQUID PUMP
HOUSING,LIQUID 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
CRITICAL APPLICATION ITEM
KUBOTA TRACTOR CORP 0XWR1 P/N 1G820-51013
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244562 0001 EA 43.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320015908442
DELIVERY (IN DAYS):0052
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M1-26-U-6749
SECTION B
PR: 1000244562 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6749 NSN/Part Number: 4320-01-590-8442 Quantity: 43 EA Purchase Request: 1000244562QTY: 43 Delivery: 52 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333996
Awarded
DIBBS
43--RING,LANTERN
Solicitation # SPE7M1-26-T-341P
Defense Logistics Agency

POSTED

22 days ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
43--SEAL ASSEMBLY,SHAFT
Solicitation # SPE7M1-26-T-294F
Defense Logistics Agency

POSTED

22 days ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
43--RING,WEARING
Solicitation # SPE7M1-26-U-6450
MARITIME SUPPLY CHAIN

POSTED

22 days ago

DEADLINE

N/A
View Details
NAICS: 333996
Closed
DIBBS
Supply of Hydraulic Pumps (NSN 4320-01-478-7539)
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

23 days ago

CLOSED

8 days ago
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NAICS: 333996
Closed
DIBBS
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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

23 days ago

CLOSED

8 days ago
View Details
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Closed
DIBBS
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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

23 days ago

CLOSED

12 days ago
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Awarded
DIBBS
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Solicitation # SPE7M126P2829
Defense Logistics Agency

POSTED

23 days ago

DEADLINE

N/A
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NAICS: 333996
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POSTED

23 days ago

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20 days ago
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12 days ago
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