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KIT, CARTRIDGE

Active
SPE7M1-26-T-211PFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a KIT, CARTRIDGE, specifically for use on the Model 25V hydraulic pump, with a National Stock Number of 4320-01-158-9364 and a purchase request number of 7017493395. Two units are required, each identified as a kit, to be delivered within 20 days of contract award under FOB destination terms, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking requirements. The units must be palletized per DLA packaging standards and shipment must avoid parcel post, instead utilizing traceable transportation methods. The delivery destination is the USS MAKIN ISLAND LHD 8 at FPO AP 96672, with a required delivery date of July 10, 2026. Technical and quality requirements are governed by the DLA Master List, and any packaging exceeding weight limitations must use PPP-B-601 or PPP-B-621 overseas style containers. Vendors must use the Vendor Shipment Module and adhere to specified DLA procedural notes for transportation and shipping, with no special marking required. The solicitation, issued under contract number SPE7M1-26-T-211P, closes on July 27, 2026, and is managed by the Department of Defense’s Maritime Supply Chain office, with Michael Reese as the primary point of contact.

General Info

Procure two KIT CARTRIDGE units for Model 25V pump, deliver to USS MAKIN ISLAND by July 10, 2026, per DLA packaging and shipping standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-211P for DLA Maritime Supply Chain

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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KIT,CARTRIDGE
KIT, CARTRIDGE. USED ON MODEL 25V HYDRAULIC PUMP
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
WIGGINS LIFT CO INC 60764 P/N 188180
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 7017493395 0001 KT 2.000
NSN/MATERIAL:4320011589364
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:BL CLNG/DRY:1 PRESV MAT:15
WRAP MAT:ZZ CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
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
SPE7M1-26-T-211P
SECTION B
PR: 7017493395 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
WHEN WT.LIMITATION OF PPP-B-636
ARE EXCEEDED A PPP-B-601 OR
PPP-B-621 OVERSEAS STYLE SHALL
BE USED FOR THE UNIT/SHIPPING
CONTAINER.
PARCEL POST ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2317161881210
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M1-26-T-211P NSN/Part Number: 4320-01-158-9364 Quantity: 2 KT Purchase Request: 7017493395QTY: 2 Delivery: 20 days ADO

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