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43--HOUSING SHOE,SLIDING,PUMP

Awarded
SPE7M1-26-T-187WFederal

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 solicitation SPE7M1-26-T-187W seeks the procurement of 197 units of Housing Shoe, Sliding, Pump, identified by NSN 4320010338933, under simplified acquisition procedures with a delivery requirement of 128 days after award. The item must be delivered FOB Origin to the DLA New Cumberland facility in Pennsylvania, with final inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including preservation method CLNG/DRY:1 using no additional preservation materials, and labeling and marking must conform to MIL-STD-129 without special marking. The item is designated as a Critical Application Item with a specific part number 5961 from MEGATOR CORP. All supplies must be free of intentional mercury or mercury-containing compounds except for approved exceptions such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a second containment boundary as per NAVSEA 5100-003D. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by RA001. The contract includes mandatory clauses covering equal opportunity, combating trafficking, employment eligibility verification, hazardous material identification, cybersecurity safeguards, supply chain integrity, whistleblower rights, and restrictions on arbitration agreements. Proposals must be submitted electronically via DIBBS by July 21, 2026, and are subject to automated award under a Lowest Price Technically Acceptable (LPTA) basis, emphasizing compliance with technical specifications over price competitiveness. Offerors must hold active UEI and CAGE codes and may claim small business or socioeconomic status certifications. Payment will be processed through WAWF using the Invoice and Receiving Report format, and all contractual obligations are bound by FAR and DFARS provisions including safeguarding defense information and compliance with NIST SP 800-171 requirements. No contract value is explicitly stated due to unpopulated pricing fields, however historical pricing for the NSN indicates prior unit costs ranging from approximately $165 to $220.

General Info

DLA seeks 197 Housing Shoes, NSN 4320-01-033-8933, due July 16, 2026, via DIBBS portal, open to all contractors.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$69,738

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JA MOODY LLC

Award Issued Date

Documents

1

RFQ SPE7M1-26-T-187W for DLA Maritime Supply Chain

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Timeline

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PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 16, 2026 to Jul 21, 2026.

Awarded

Contract was awarded

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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
Thomas Reckart
contact@example.gov
+1 (555) 000-0000

Full Description

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HOUSING SHOE,SLIDING,PUMP
HOUSING SHOE, SLIDING, 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
MEGATOR CORP 52330 P/N 5961
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 7017233757 0001 EA 197.000
NSN/MATERIAL:4320010338933
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
SPE7M1-26-T-187W
SECTION B
PR: 7017233757 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:O
INTRMDTE CONT:D3 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/29/2026 Original Required Delivery Date:01/15/2027
SPE7M1-26-T-187W NSN/Part Number: 4320-01-033-8933 Quantity: 197 EA Purchase Request: 7017233757QTY: 197 Delivery: 128 days ADO

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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-4258
Solicitation SPE7M1-26-U-4258 is a small business set-aside, unilateral indefinite-delivery, fixed-price contract issued by the DLA Land and Maritime Maritime Supply Chain. The contract is for the procurement of electrical plug connectors, specifically part number M39012/30-0503, which is designated as a critical application item and a commercial product. The estimated annual quantity is 764 units, with a guaranteed contract minimum of 114 units and a minimum delivery order quantity of 191 units. The total contract maximum value is 350,000.00 USD. The items must be manufactured according to basic specification MIL-PRF-39012F(4) SUP 1 (Revision F) and reference specification MIL-PRF-39012/30J(1) (Revision J). Delivery is required within 84 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with RP001 and MIL-STD-129, and sampling will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.
Electronic Connector Manufacturing

POSTED

5 days ago

DEADLINE

in about 5 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333996
Awarded
Federal
43--SEAL ASSEMBLY,SHAFT,SPRING LOADED
Solicitation # SPE7M126T292Y
DLA Land And Maritime

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 333996
Awarded
DIBBS
43--SLEEVE,SHAFT,PUMP
Solicitation # SPE7M1-26-T-222G
MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 333996
Awarded
Federal
43--COVER,HYDRAULIC,PUM
Solicitation # SPE7M126T300A
DLA Land And Maritime

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 333996
Closed
DIBBS
PARTS KIT, HYDRAULIC PU
Solicitation # SPE7M1-26-U-4371
MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 333996
Awarded
DIBBS
MOTOR, HYDRAULIC
Solicitation # SPE7M1-24-T-138F
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 333996
Awarded
DIBBS
PUMP, HAND, FUEL PUMP
Solicitation # SPE7LX26FB4LM
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 333996
Closed
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7M1-26-T-321H
MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 333996
Closed
DIBBS
EJECTOR, JET
Solicitation # SPE7M0-26-T-048U
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 333996
Awarded
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7L126FALJ7
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
PUMP, COOLING SYSTEM, ENGINE
Solicitation # SPE7LX26FB4LA
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
PUMP, HAND, FUEL PUMP
Solicitation # SPE7LX26FB4LK
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
COVER, HYDRAULIC, PUMP-MOTOR
Solicitation # SPE7LX26FB4KN
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

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