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IMPELLER, PUMP, CENTR

Awarded
SPE7M0-25-T-136VFederal

Contract Overview

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The contract SPE7M025P5742, awarded by the Defense Logistics Agency to ACME PRODUCTS & ENGINEERING INC with CAGE code 1T943, is for the procurement of two line items of the pump impeller NSN 4320013492343 under solicitation SPE7M0-25-T-136V, with a total contract value of $171,000.00. The award was issued on July 13, 2026, and is administered under DLA Land and Maritime’s Maritime Supply Chain ESOC Buys in Columbus, Ohio, with administrative oversight by DCMA Northeast at Hanscom Air Force Base. The primary delivery location is Hanscom AFB, Massachusetts, though specific delivery schedules, FOB terms, and quantities per line item are not detailed in the available documentation. While the contract uses simplified acquisition procedures consistent with FAR 13.302(a), no explicit award basis such as LPTA or trade-off is stated, and technical specifications, performance criteria, or quality standards for the impeller are absent. The only incorporated contractual clause is FAR 52.222-90 addressing DEI discrimination, applied under deviation 2026-00040, Revision 1, with no other representations, certifications, or socioeconomic status declarations provided for the awardee. The contracting officer is Kelly Drees, with no designated COR or COTR identified; invoicing is presumed to occur through WAWF per standard DLA practice, though not confirmed. No packaging, marking, inspection, or acceptance requirements are specified, and appropriation data,AAC, TAS, or ACRN details are not included. The contract structure references SF-30 modifications and DIBBS as the portal, with no option periods, contract type designation, or detailed technical exhibits provided in the available documentation.

General Info

ACME PRODUCTS & ENGINEERING INC awarded $171,000 for impellers under DLA contract SPE7M025P5742.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$171,000

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

ACME PRODUCTS & ENGINEERING INCView Profile

Award Issued Date

Documents

(1)

SPE7M025P5742_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M025P5742 posted on DIBBS. Awardee: ACME PRODUCTS & ENGINEERING INC (CAGE 1T943) Total Contract Price: $171,000.00 Award Date: 07-13-2026 Solicitation: SPE7M0-25-T-136V Line items: - IMPELLER, PUMP, CENTR (NSN/Part 4320013492343, PR 7012955386) - IMPELLER, PUMP, CENTR (NSN/Part 4320013492343, PR 7012955387)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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