This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IMPELLER, PUMP, CENTR

Closed

SPE7M1-26-T-235WFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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242-NETWORK Contract Office 02 (36C242)

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract solicits a single centrifugal pump impeller (NSN 4320015277515) for delivery to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with a delivery window of 20 days after award and FOB destination terms placing all transportation risk and responsibility on the contractor. The item must comply with strict technical and quality standards referenced through RA001 from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E with unit packaging code U, clean/dry preservation method 31, and no preservation or cushioning materials. Marking must follow MIL-STD-129 with no special markings required, and palletization must meet DLA’s RP001 procurement packaging requirements. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for specific functional applications like batteries, instruments, or weapon systems as defined by NAVSEA, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. The acquisition is a total small business set-aside under NAICS 333914 with a maximum order value of approximately $168,266.95 across multiple CLINs, and payment must be processed exclusively through WAWF. The contractor must submit electronic proposals via DIBBS by August 10, 2026, and comply with mandatory federal acquisition regulations including employment eligibility verification, combating human trafficking, sustainable procurement, hazardous material identification, and NIST SP 800-171 cybersecurity compliance with a DOD deviation. Special clauses require flow-down of requirements to subcontractors, disclosure of UEI and CAGE codes for any covered telecommunications equipment, and affirmative small business status representation in SAM.gov. Inspection and acceptance occur at the delivery point, with zero variance permitted in quantity or performance, and the item is designated as a critical application requiring full traceability to the manufacturer’s part numbers 192-07748-000 and 695D7626ITEM1 under Aqua-Chem, Inc. All delivery must avoid parcel post and use the fastest traceable means via DLA’s VSM system, with final shipment directed by RDD 777 and transportation instructions under DLAD PROC

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 CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

RFQ SPE7M1-26-T-235W for DLA Maritime Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

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