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IMPELLER, PUMP, CENTR

Active
SPE7M1-26-T-235WFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a single centrifugal pump impeller identified by NSN 4320-01-527-7515 and part number 192-07748-000 supplied by AQUA-CHEM, INC, under solicitation SPE7M1-26-T-235W. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, fluorescent lamps, sensors, weapons systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must conform to DLA’s procurement requirements and be palletized accordingly, with no parcel post allowed; shipments must use the fastest traceable means to the designated destination: USS THEODORE ROOSEVELT CVN 71, FPO AP 96632. Delivery is due within 20 days of contract award, with firm fixed pricing and zero variance allowed on quantity. The contract is a total small business set-aside under NAICS code 333914 and is subject to DLA’s freight and transportation procedures, with the required delivery date set for July 30, 2026.

General Info

AQUA-CHEM to deliver one critical impeller to USS ROOSEVELT by July 30, 2026, complying with strict military specs and mercury restrictions.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

UNIT 100250 BOX 3351, FPO, AP, 96632, US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-235W.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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IMPELLER,PUMP,CENTR
IMPELLER, PUMP, CENTRIFUGAL.
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
AQUA-CHEM, INC. 0EXU3 P/N 192-07748-000
AQUA-CHEM, INC. 0EXU3 P/N 695D7626ITEM1
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 7017645371 0001 EA 1.000
NSN/MATERIAL:4320015277515
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-235W
SECTION B
PR: 7017645371 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO 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:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R212476203YP48
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNRP02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M1-26-T-235W NSN/Part Number: 4320-01-527-7515 Quantity: 1 EA Purchase Request: 7017645371QTY: 1 Delivery: 20 days ADO

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New
DIBBS
ELECTRONIC COMPONENThis contract specifies the procurement of one assembly unit identified by NSN 5998-01-669-2308 under solicitation SPE7M1-26-Q-1300, with a firm fixed price and zero variance in quantity. Delivery is required within 218 days after award, with the point of delivery being the origin and inspection and acceptance occurring at the destination. All items must comply with stringent military packaging standards, specifically MIL-STD-2073-1E, using preservation method GX for electrostatic discharge sensitive devices and method 41 for non-sensitive circuit card assemblies. Commercial packaging is prohibited, and all materials must be sourced from approved suppliers listed in the DLA Master List of Technical and Quality Requirements. The contractor must maintain a certified ESD control program ANSI/ESD S20.20, utilize MIL-HDBK-773 compliant workstations, employ MIL-PRF-81705 Type I barrier bags, and ensure all personnel are trained in proper ESD handling procedures. No waivers or deviations are permitted. Marking must follow MIL-STD-129 with special code 39 for ESD-sensitive items, and palletization must align with DLA packaging requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, to the designated military address in Virginia Beach, with the RDD 777 designation and additional government-specific identifiers applied for tracking and logistics coordination.
Bare Printed Circuit Board Manufacturing

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NAICS: 332911
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VALVE, CHECKThe contract is for one check valve, part number CCB-36450-5G, with NSN 4820-01-688-0698, procured under solicitation SPE7M1-26-T-236D. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards and labeled per MIL-STD-129 with no special marking required. The valve must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot in Pennsylvania, with a specified freight address and mark-for information. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at one dollar per unit, and the government has designated an original required delivery date of July 28, 2026. The contract stipulates inspection and acceptance occur at the destination, and the supplier must comply with DLA packaging and palletization standards, including specific intermediate container and packaging codes. Contact for inquiry is Misty Eckard at the Defense Logistics Agency.
Industrial Valve Manufacturing

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NAICS: 335312
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CONTACTOR, MAGNETICThe contract is for the procurement of two magnetic contactors with NSN 6110-01-437-9870 under solicitation number SPE7M1-26-T-235G, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 20 days of award, and responses must be submitted by August 10, 2026, with the solicitation posted on July 28, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract requires full data package submission for both the approved and alternate parts, including the removal of government identification from non-accepted supplies in accordance with DLA packaging requirements. Performance is to be delivered to Pearl Harbor, Hawaii with a zip code of 96860-5033. The NAICS code is 335312, and the point of contact is Michael Reese, reachable via email and phone as listed. This is a federal procurement with no set-aside designation.
Motor and Generator Manufacturing

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NAICS: 334290
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AMMETERThe contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.
Other Communications Equipment Manufacturing

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NAICS: 335314
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PARTS KIT, CONTROLLEThe contract pertains to a Parts Kit, Controller with NSN 6110-01-564-6930 and a quantity of 1,000 units, issued under solicitation SPE7M1-26-T-235L by the Department of Defense through the Maritime Supply Chain agency. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement and incorporation of technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. The applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended, in which case the amendment date governs. The contractor must also comply with the requirement to remove government identification from non-accepted supplies and submit a complete data package covering both the approved and alternative parts. Delivery is due within 20 days after award, with performance designated at San Diego, CA, 92136. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 335314 for electrical equipment manufacturing. Primary point of contact is Michael Reese, reachable via email and phone provided, with the official solicitation available through the DIBBS portal.
Relay and Industrial Control Manufacturing

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NAICS: 332911
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PARTS KIT, VALVEThe contract pertains to the procurement of a Parts Kit, Valve identified by NSN 4820013983420 and part number 98650/1199, with a total quantity of two kilounits, each requiring strict adherence to DLA packaging and technical standards. Delivery must occur within five days FOB origin, with no tolerance for quantity variance, and inspection and acceptance are designated at the destination. All packaging must comply with ASTM D3951, but must yield to any higher precedence requirements listed in the DLA Master List of Technical and Quality Requirements, and must be labeled and palletized per MIL-STD-129 and RP001 guidelines. The item is to be shipped via the fastest traceable means to the U.S. Coast Guard vessel USCGC WAESCHE in Alameda, California, using the provided freight address and transmission control number, and parcel post is explicitly prohibited. The required delivery date is July 27, 2026, with the solicitation issued under contract number SPE7M1-26-T-235T and governed by federal procurement protocols under the Department of Defense. The unit of issue is kilounit and pricing is confirmed at two thousand dollars per unit.
Industrial Valve Manufacturing

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NAICS: 332911
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PARTS KIT, VALVEThe contract is for a Parts Kit, Valve with NSN 4820-01-397-5740 and part number 98650/1215, with a quantity of two kits delivered in KT units. Delivery must be completed within five days of order placement, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization follows DLA’s RP001 packaging guidelines, with the Unit of Issue and Quantity per Unit Pack strictly as specified. The shipment is addressed to USCGC WAESCHE in Alameda, California, and must be sent via the fastest traceable means; parcel post is expressly prohibited. The required delivery date is July 27, 2026, and the solicitation number is SPE7M1-26-T-235Q. The product falls under NAICS code 332911 and is being procured by the Department of Defense through the Maritime Supply Chain. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Shipments must reference the TCN Z1170262035002 and include the project code EDC TP 1. Contact for inquiries is Misty Eckard.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, ROTARY, SELECT
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Industrial Valve Manufacturing

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