This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
IMPELLER, PUMP, CENTR
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This contract, issued under solicitation number SPE7M1-26-Q-1038 by the Department of Defense through DLA Land and Maritime’s Maritime Supply Chain, seeks a single impeller, pump, centrifugal, identified by NSN 4320-01-676-4660, to be delivered under a Firm Fixed Price arrangement with no variance in quantity. The item must comply with technical and quality requirements referenced by RA001 from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Mandatory adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, including specific preservation, container, and palletization standards aligned with DLA’s RP001 guidelines. The delivery is set for 30 days after award, with FOB origin and acceptance at destination, and must be shipped to either the parcel post address for USS BATAAN LHD 5 or the freight shipping point V21879, following DLAD Proc Notes C19 and C20 for transportation procedures. The product must be free of ozone-depleting chemicals and mercury or mercury-containing compounds, except for limited functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and specified reagents, with strict containment requirements for portable items. The contractor must ensure supply chain traceability and comply with all applicable FAR and DFARS clauses, including prohibitions on counterfeit parts, data security, and restrictions on sourcing materials from restricted entities or countries, notably Russia, Iran, and the Maduro regime. The Government will conduct PVT testing at a designated lab, and delivery is prohibited until acceptable results are received unless otherwise directed. Payment must be processed through Wide Area Workflow, and the contractor must be registered in SAM and WAWF. Awards will be made based on best value considering past performance, delivery capability, and price, and the contractor is subject to DPAS ratings and all representations and certifications through SAM, including those related to foreign ownership, trade agreements, and defense telecommunications equipment.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
-----FULL AND OPEN COMPETITION APPLY -----CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. -----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).
IAW BASIC DRAWING NR 53711 8729130 REVISION NR DTD 08/17/2017 PART PIECE NUMBER: 593-8729130, PC NO. 27
IAW REFERENCE DRAWING NR 53711 8729133 REVISION NR DTD 08/17/2017 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8729134 REVISION NR A DTD 08/17/2017 PART PIECE NUMBER:
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
SPE7M1-26-Q-1038
SECTION B
SUPPLY/SERVICE: 4320-01-676-4660 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4320-01-676-4660 1.000 AY $ _______________ $ ______________ IMPELLER,PUMP ,CENTR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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:
V21879
USS BATAAN LHD 5 UNIT 100309 BOX 1 FPO AE 09554 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) V2187933386B57 RDD: 777 PROJ: EK5 TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: V3B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7005748250 0001 N/A N/A N/A 12/14/2023
SPE7M1-26-Q-1038
SECTION B
SUPPLY/SERVICE: 4320-01-676-4660 CONT'D
SPE7M1-26-Q-1038 NSN/Part Number: 4320-01-676-4660 Quantity: 1 AY Purchase Request: 7005748250QTY: 1 Delivery: 30 days ADO
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