This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUMP ASSEMBLY, POWER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7L1-26-T-825H seeks one unit of a PUMP ASSEMBLY, POWER with National Stock Number 2530017017073, to be delivered within five days after order at FOB Origin terms to the specified destination at W915FS, 13960 North Freeway, Houston, TX 77090-6916. The original required delivery date is July 9, 2026, and the solicitation response deadline is July 28, 2026. The item must comply with all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which take precedence over any industry standards such as ASTM D3951. Packaging must meet DLA’s RP001 requirements, adhere to MIL-STD-129 for marking and labeling, and conform to FED-STD-313 for hazardous material classification; non-hazardous items are to be commercially packaged per ASTM D3951 unless superseded by DLA requirements. Palletization must follow RP001, and all shipments must be traceable via FAST, prohibiting parcel post. The contract prohibits the use of ozone-depleting chemicals and hexavalent chromium, and mandates removal of government identification from non-accepted supplies. Compliance with the Buy American Act and Berry Amendment is required, and all contractor activities must align with applicable FAR and DFARS clauses including those concerning hazardous materials, cybersecurity (NIST SP 800-171), combating human trafficking, employment eligibility verification, equal opportunity, electronic payment submission via Wide Area Workflow, and restrictions on mandatory arbitration and subcontracting. The contractor must maintain current SAM registration, submit required socioeconomic representations, and disclose any foreign-sourced materials if applicable. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Payment must be submitted electronically through WAWF using either invoice and receiving report combinations or Invoice 2in1 formats. The contract is not a small business set-aside but applies a HUBZone price evaluation preference, and all offerors must ensure they are not suspended or debarred.
General Info
Agency
NAICS
Place of Performance
13960 NORTH FREEWAY, HOUSTON, TX, 77090-6916, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PUMP ASSEMBLY,POWER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
PRO-HYDRAULICS CC SEG82 P/N 210901JB
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 7017443868 0001 EA 1.000
NSN/MATERIAL:2530017017073
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-825H
SECTION B
PR: 7017443868 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W5800X
W6KE N HOUSTON USAR CENTER
13960 NORTH FREEWAY
HOUSTON TX 77090-6916
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W915FS
0321 EN CO CO AA REAR DET
13960 NORTH FREEWAY
HOUSTON TX 77090-6916
US
MARKFOR
W915FS
0321 EN CO CO AA REAR DET
13960 NORTH FREEWAY
HOUSTON TX 77090-6916
US
M/F: (TCN) W915FS61870060
RDD: N
PROJ: TP 1
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7L1-26-T-825H NSN/Part Number: 2530-01-701-7073 Quantity: 1 EA Purchase Request: 7017443868QTY: 1 Delivery: 5 days ADO
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