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, August 19 at 2:00 PM EDT

Register Free →

PARTS KIT, HYDRAULIC PU

Active
SPE7M1-26-T-284QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 23 hydraulic pump parts kits under solicitation SPE7M1-26-T-284Q, identified by NSN 4320010736223. The items must be manufactured in accordance with U.S. Air Force drawing 9776238 and associated technical data packages. This is a critical application item and a total small business set-aside. The delivery timeline is 168 days after order, with a required delivery date of April 14, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1 for kit preservation. It explicitly prohibits the use of Class I ozone-depleting chemicals. Quality and technical requirements are governed by the DLA Master List, and any configuration changes must follow formal engineering change proposal and variance request protocols. Inspection and acceptance will occur at the point of origin, with shipping terms set as FOB Origin.

General Info

Procurement of 23 hydraulic pump parts kits for Tinker AFB by April 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-284Q.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
PARTS KIT,HYDRAULIC PUMP
PARTS KIT, 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
I/A/W U.S. AIR FORCE (98748) DRAWING NUMBER 9776238, PART
NUMBER 9776238-10.
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.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 98748 9776238 REVISION NR DTD 06/09/1997 PART PIECE NUMBER: 9776238-10
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 98748 9776238-10 REVISION NR DTD 01/08/2024 PART PIECE NUMBER:
SPE7M1-26-T-284Q
SECTION B
PR: 7017915935 PRLI: 0001 CONT’D
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 7017915935 0001 EA 23.000
NSN/MATERIAL:4320010736223
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE7M1-26-T-284Q
SECTION B
PR: 7017915935 PRLI: 0001 CONT’D
Need Ship Date:02/12/2027 Original Required Delivery Date:04/14/2027
SPE7M1-26-T-284Q NSN/Part Number: 4320-01-073-6223 Quantity: 23 EA Purchase Request: 7017915935QTY: 23 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
Federal
43--WY SE KO Replace Sump Eductor
Solicitation # 140R6026Q0072
The U.S. Department of the Interior, through its Great Plains Regional Office, is conducting market research to identify capable vendors for the procurement of two water jet educators to be installed in the emergency sump systems at the Seminoe and Kortes power plants in Wyoming. These units are non-powered, self-priming devices designed for reliable dewatering during emergencies, requiring no moving parts and capable of handling solids up to one inch in diameter, with a specified capacity ratio of 16.00, motive water consumption of approximately 162 gpm at 85 psig, and solids throughput of 340 ft³/hr at 5 psig and 270 ft³/hr at 10 psig. Equipment must feature ANSI Class 150# flanged connections and replaceable bronze internals, with an overall length of 23-5/8 inches. The procurement is anticipated to follow FAR Part 12 as a Firm-Fixed-Price contract for commercial items, with deliveries directed to the Bureau of Reclamation Warehouse in Mills, Wyoming, and eventual installation at the two plant sites. The solicitation number is 140R6026Q0072, issued on May 19, 2026, with responses due by June 2, 2026, at 3:00 PM MST via email to designated point of contact addresses. No formal proposals, pricing, or contractual terms are currently requested, as this is strictly a sources sought notice for market research purposes. The NAICS code 333996 applies, and the government is particularly interested in responses from small businesses including 8(a), women-owned, HUBZone, service-disabled veteran-owned, and Indian Small Business Economic Enterprises, with a small business size standard of 900 employees. No packaging, marking, or inspection specifications are detailed, and no award basis, evaluation factors, contract value, or delivery schedule are defined at this stage. Contract administration data identifies Sydney Oakes as the Contract Specialist and Michael Hirsch as the Contracting Officer, with no COR or COTR assigned. References to FAR clauses 52.212-3 and 52.222-25 are noted as administrative reminders regarding SAM registration and affirmative action compliance but are not active obligations in this pre-solicitation phase. A diagram of the required water jet educators is attached.
Great Plains Regional Office

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 333996
New
International
MOTOR, HYDRAULIC
Solicitation # W8482-264900/A
The Department of National Defence is seeking to procure four hydraulic motors with part number A6VM107HD1/60W0308-PPB020B, manufactured by Bosch Rexroth AG and identified by NCAGE code D8782, for delivery to CFB Halifax, and three identical units for delivery to CFB Esquimalt, with a total requirement of seven units. The solicitation, identified as W8482-264900/A, is posted under the Government of Canada’s procurement system with a response deadline of August 7, 2026. Bidders must comply with mandatory technical requirements, including accurate specification of the part number and NCAGE code, and may propose equivalent or substitute products only if they provide complete technical documentation, compliance statements, and supporting literature demonstrating equivalency in form, fit, function, quality, and performance. Canada reserves the right to request physical samples for verification. The evaluation will be based on the lowest evaluated price among compliant offers, and multiple contracts may be awarded. All items must be packaged and marked in accordance with Canadian Forces Packaging Specification D-LM-008-036/SF-000 or applicable NATO or U.S. military standards, with manufacturer names and part numbers clearly stamped or etched on each unit, and barcodes positioned per Canadian Forces specifications. Safety Data Sheets must be bilingual and include the NATO Stock Number, and all hazardous goods must comply with the Transportation of Dangerous Goods Act and Hazardous Products Act. The Contractor is liable for improper packaging, labeling, or shipment of dangerous goods. Delivery must occur by the dates specified in the Statement of Requirement, with invoicing tied strictly to completed deliveries and supported by packing slips. Payment terms require undisputed invoices to be paid within 30 days, with 15% withholding for non-resident contractors unless a valid CRA waiver is provided. The Contractor must maintain detailed accounting records for seven years after final payment and make them available for audit at any time during and after contract performance. Quality control systems are expected to align with ISO 9001:2015, and all inspection and test records must be retained for three years. The Contractor must comply with Canadian procurement laws, the Code of Conduct for Procurement, and international sanctions regulations, and must immediately notify Canada if sanctions prevent contract performance. No security clearance is required, but the Department retains ownership of all specifications and may inspect deliverables at destination. Sub
Department of National Defence

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency