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 14 at 2:00 PM EDT

Register Free →

PLUNGER

Awarded
SPE7M1-26-T-8517Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126V7846, issued on September 3, 2026, is a federal contract granted to Phoenix Trading Inc. for the procurement of pump plungers under solicitation SPE7M1-26-T-8517. The total contract price is 2,717.60 dollars for the delivery of the specific part identified by NSN 4320011513518. This purchase order, managed by DLA Land and Maritime, mandates strict adherence to AS9100 or ISO9001:2015 quality requirements. Logistics for the order are handled through the First Destination Transportation program, and the agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

Contract Value

$2,717.6

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7M1-26-V-7846 - Order for Supplies or Services

PDF•award

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126V7846 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $2,717.60 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-8517 Line items: - PLUNGER (NSN/Part 4320011513518, PR 7013270111)

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
PARTS KIT, HYDRAULIC PU
Solicitation # SPE7M1-26-T-357P
This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for the procurement of four hydraulic pump parts kits, identified by NSN 4320-01-302-2543 and part number 300433 from SPX Fluid Power. The procurement is categorized under NAICS code 333996 and is a non-small business set-aside. The required delivery and ship dates are set for December 25, 2026, with a delivery term of 87 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under the First Destination Transportation program. Inspection and acceptance will both occur at the destination. The contract incorporates rigorous technical and quality requirements through the DLA Master List, which takes precedence over standard packaging protocols such as ASTM D3951. All packaging and marking must comply with MIL-STD-129 and RP001 DLA packaging requirements. For any hazardous materials, contractors must adhere to the Hazard Communication Standard and submit necessary safety data sheets and warning labels prior to award. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the solicitation includes various federal and defense-specific clauses regarding cybersecurity, combating trafficking in persons, domestic material restrictions like the Buy American Act, and the safeguarding of covered defense information.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 333996
New
Federal
USNS SOJOURNER TRUTH - Pump Overhaul Parts
Solicitation # N3220526Q7259
Solicitation N3220526Q7259 is a firm-fixed-price requirement issued by the Military Sealift Command for the procurement of pump overhaul parts, specifically bushings and seals for fuel oil transfer and pre-lube pumps, to support the USNS Sojourner Truth (T-AO 210). Due to OEM proprietary rights and the necessity of maintaining the fleet configuration baseline for T-AO 205 John Lewis Class Vessels, Leistritz Advanced Technologies Corp. is identified as the sole responsible source. The required components include sealing rings, O-rings, lip seals, gaskets, pins, and valve springs. This acquisition is set aside for Small Business, HubZone Small Business, and Service-Disabled Veteran-Owned Small Business (SDVOSB) entities. The government will award the contract to the lowest priced technically acceptable quoter, evaluating submissions based on technical compliance with part numbers and delivery dates, as well as price reasonableness. All items must be delivered to the MSC Warehouse in Norfolk, Virginia, on or before May 14, 2027, with FOB Contractor Destination terms. Strict packaging and marking standards apply, including compliance with MIL-STD-129R, MIL-STD-130 for Unique Item Identification, and ISPM 15 for wood packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Following several amendments, the final response deadline for quotes is October 14, 2026.
Mschq Norfolk

POSTED

3 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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