IMPELLER, PUMP, CENTR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one centrifugal pump impeller with NSN 2915-00-674-6406 and part number RB11783-2, sourced from CRANE CO, LEAR ROMEC DIV, and designated as a restricted-source item requiring government engineering source approval. It is classified as a critical application item under HYDRO-AIRE AEROSPACE CORP, with strict compliance mandated to the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise stated. The item must be marked in accordance with MIL-STD-129 and packaged per ASTM D3951 and RP001 DLA Packaging Requirements, including proper palletization and labeling with the correct unit of issue and quantity per unit pack. Delivery is due 195 days after award date, with FOB destination and acceptance occurring at the destination point, under a firm fixed price arrangement with no variance allowed in quantity. All packaging and shipment must adhere to DLAD PROC NOTES C19 and C20 for transportation and labeling, and government identification must be removed from non-accepted supplies. The solicitation number is SPE4A7-26-R-X921, posted on July 15, 2026, with responses due by July 30, 2026, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Marian Edwards listed as the point of contact. Pricing is non-negotiable, and the item must be delivered in full compliance with all technical, quality, and packaging directives specified by the DLA, with any deviations requiring prior government approval.
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Documents
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Full Description
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
See AMPL/HERS for CAGE and P/N. CRANE CO, LEAR ROMEC DIV
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP. 51663 P/N RB11783-2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2915-00-674-6406 1.000 EA $ _______________ $ ______________ IMPELLER,PUMP ,CENTR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-R-X921
SECTION B
SUPPLY/SERVICE: 2915-00-674-6406 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 195 DAYS ADO
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 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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000237425 0001 N/A N/A N/A N/A
SPE4A7-26-R-X921 NSN/Part Number: 2915-00-674-6406 Quantity: 1 EA Delivery: 195 days ADO