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IMPELLER, PUMP, CENTR

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SPE7M0-26-T-060VFederal

Contract Overview

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

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This contract is for the procurement of one centrifugal pump impeller, part number 003-1410A02-550, with a diameter of 8.5 inches. The item is associated with NSN 4320016096716 and is manufactured by Carver Pump Company. The procurement is managed by the Department of Defense under solicitation SPE7M0-26-T-060V, with a required delivery date of August 27, 2026, and a delivery window of five days after order. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Shipping must be handled via the fastest traceable means to the designated freight address in National City, California, and the parcel post address in San Diego, California. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

General Info

DoD procurement of one Carver centrifugal pump impeller due August 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-060V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

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IMPELLER,PUMP,CENTR
IMPELLER,PUMP,CENTR
Part Number:003-1410A02-550 has a Impeller diameter of 8.5inches 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
CARVER PUMP COMPANY 10941 P/N 003-1410A02-552
CARVER PUMP COMPANY 10941 P/N 003-1410A02-552 8.5
CARVER PUMP COMPANY 10941 P/N 999-1110-J-01 REV F ITEM NO.3
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 7018037970 0001 EA 1.000
NSN/MATERIAL:4320016096716
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-26-T-060V
SECTION B
PR: 7018037970 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626232LZ38
RDD: 261
PROJ: 5DT TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-060V NSN/Part Number: 4320-01-609-6716 Quantity: 1 EA Purchase Request: 7018037970QTY: 1 Delivery: 5 days ADO

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ADAPTER, FLUID FILTE
Solicitation # SPE7M0-26-T-036A
The contract calls for the procurement of two fluid filter adapters under solicitation SPE7M0-26-T-036A, with a required delivery date of August 7, 2026, and a five-day delivery window from the origin point. The item is identified by NSN 4330-01-706-3815 and must be furnished FOB origin in accordance with the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using specified codes for preservation, packaging materials, container types, and palletization in alignment with DLA packaging requirements. The delivery destination is Newport News Shipbuilding in Hampton, Virginia, with a parcel post address listed for the Huntington Ingalls facility, though parcel post is explicitly prohibited for shipment; instead, the item must be shipped via the fastest traceable means under RDD 999/NMCS protocols. The contract prohibits the use of Class I ozone-depleting chemicals in any part or component, superseding all specification requirements, and mandates prior approval for any substitute chemicals. Mercury or mercury-containing compounds are strictly forbidden unless part of functional components such as batteries, fluorescent lights, sensors, instruments, weapon systems, or specific chemical reagents authorized by NAVSEA; in such cases, portable fluorescent lamps or instruments containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is subject to a range of Defense Federal Acquisition Regulation Supplement clauses including safeguards for covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless otherwise specified by federal statutes, and offerors must disclose applicable exceptions. The contract includes requirements for electronic invoicing through WAWF, compliance with whistleblower protections, and representations regarding former DoD officials’ compensation and contractor cybersecurity posture. Submission must occur through DIBBS, and the solicitation is not a small business set-aside. The contracting officer is Grace Beck of the Maritime Supply Chain ESOC Buys office, and the item will be inspected and accepted at the destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 7 hours ago

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in 1 day
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-26-T-060R
This contract is for the procurement of one electrical plug connector, identified by NSN 5935009126893 and Amphenol Corp part number 10-214628-06S. The order is issued under solicitation SPE7M0-26-T-060R with a required delivery date of August 27, 2026, and a delivery timeframe of five days. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post for delivery to the Kittery, Maine freight address.
Electronic Connector Manufacturing

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about 7 hours ago

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in 13 days
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