Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

IMPELLER, PUMP, CENTRIFU

Open
SPE7M4-27-T-2542Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-2542 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven centrifugal pump impellers. The items are identified by NSN 4320-01-032-2889 and part number 378052 from Eaton Aerospace, LLC. This is a critical application item requiring a detailed drawing. The contract specifies a delivery lead time of 168 days, with a need ship date of May 4, 2027, and a required delivery date of June 7, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah, where both inspection and acceptance will occur. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires strict adherence to MIL-STD-129 for marking and labeling, as well as RP001 for palletization. Packaging must follow ASTM D3951, though DLA technical requirements take precedence. Notably, the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business procurement for seven centrifugal pump impellers for Hill AFB.

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
IMPELLER,PUMP,CENTRIFUGAL
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
DETAILED DRAWING (ONE ITEM)
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 378052
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 7019031687 0001 EA 7.000
NSN/MATERIAL:4320010322889
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M4-27-T-2542
SECTION B
PR: 7019031687 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:05/04/2027 Original Required Delivery Date:06/07/2027
SPE7M4-27-T-2542 NSN/Part Number: 4320-01-032-2889 Quantity: 7 EA Purchase Request: 7019031687QTY: 7 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-27-T-2093
Solicitation SPE7M1-27-T-2093, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three centrifugal pump wearing rings under NSN 4320-00-928-1816. The requirement specifies part number 0017970 and identifies acceptable manufacturers as Ohio Transmission and Pump Co, B. W. Rogers Company, and Crane Deming Pump Co. Delivery is required within 168 days after receipt of order, with an original required delivery date of March 11, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001), with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material identification. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS