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, October 28 at 2:00 PM ET

Register Free →

43--PARTS KIT,RECIPROCATIN

Active
SPE7M4-27-Q-0095Federal

Contract Overview

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

General Info

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

SPE7M4-27-Q-0095.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
PARTS KIT, RECIPROCATING PUMP
PART KIT INCLUDES CAGE 90166 PART NUMBERS: 3629-2PF 3629-2PE 3629-2PD 3629-2PC 3629-2PB 3629-2PA 3561 3564 1681 P199 3629-05 DS-939251 GASKET SHIM SET; 3629-05-001 DS-933032 GASKET; 3629-05-002 DS-933033 GASKET; 3629-05-003 DS-933034 GASKET; 3629-05-005 DS-933035 GASKET; 3629-05-010 DS-933036 GASKET; 3629-05-020 DS-933037 GASKET; 3629-1 DS-938970 GASKET SHIM SET; 3629-1-001 DS-932942 GASKET; 3629-1-002 DS-932943 GASKET 3629-1-003 DS-932944 GASKET; 3629-1-005 DS-932945 GASKET; 3629-1-010 DS-932946 GASKET; 3629-1-020 DS-932947 GASKET; 3629-2 DS-939259 GASKET SHIM KIT 3629-2-001 DS-933068 GASKET 3629-2-002 DS-933069 GASKET 3629-2-003 DS-933070 GASKET 3629-2-005 DS-933071 GASKET 3629-2-010 DS-933072 GASKET 3629-2-020 DS-933073 GASKET 3629-2P-001 DS-932896 GASKET; 3629-2P-002 DS-932897 GASKET; 3629-2P-003 DS-932898 GASKET; 3629-2P-005 DS-932899 GASKET; 3629-2P-010 DS-932900 GASKET; 3629-2P-020 DS-932901 GASKET;
DYNAPOWER PART NUMBERS BELOW FOR CROSS REFERENCE PURPOSES DS-930810 DS-932788 DS-932756 DS-932896 DS-932897 DS-932898 DS-932899 DS-932900 DS-932901 DS-935070 DS-920549
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.
SPE7M4-27-Q-0095
SECTION B
SUPPLY/SERVICE: 4320-01-163-1575 CONT'D
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 83B47304
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4320-01-163-1575 63.000 EA $ _______________ $ ______________ PARTS KIT ,RECIPROCATING PUMP
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 219 DAYS ADO
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 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
SPE7M4-27-Q-0095
SECTION B
SUPPLY/SERVICE: 4320-01-163-1575 CONT'D
7537 WARDLEIGH RD BLDG 849W HILL AFB UT 84056-5734 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009157623 0001 N/A N/A N/A 07/22/2025

SPE7M4-27-Q-0095 NSN/Part Number: 4320-01-163-1575 Quantity: 63 EA Purchase Request: 7009157623QTY: 63 Delivery: 219 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-27-T-1550
Solicitation SPE7M1-27-T-1550 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six wearing rings, identified by NSN 4320016183423. This critical application item is associated with Carver Pump Company part numbers 007-09-008-552 and 999-4213-E-19 Rev C. The required delivery date is February 26, 2027, with a delivery window of 112 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

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