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PUMP, AXIAL PISTONS

Active
SPE7M0-26-T-007MFederal

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 is for the procurement of one axial piston pump with NSN 4320-01-552-9503 and part numbers H-58 and JA-301007-1 from HOUGH MARINE AND MACHINE INC, under solicitation SPE7M0-26-T-007M. The item must be delivered within five days of contract award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA’s RP001 packaging requirements, and DLA’s Master List of Technical and Quality Requirements takes precedence over any other standards. The shipment must be sent via traceable freight methods, not parcel post, to the designated delivery address at JB McGuire-Dix-Lakehurst, Fort Dix, NJ. The item is to be delivered by July 14, 2026, with the contract solicitation closing on July 27, 2026. Technical and quality compliance is governed by referenced R and I numbers in the DLA Master List, and all labeling and unit of issue must match the contract specifications. The primary point of contact is Grace BECK, and the contracting office is part of the Department of Defense’s Maritime Supply Chain ESOc Buys, with the NAICS code 333996.

General Info

Procurement of one axial piston pump delivered by July 14, 2026, FOB origin, per DLA standards to JB McGuire-Dix-Lakehurst.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

JB MCQUIRE DIX LAKEHURST, FORT DIX, NJ, 08640-1009, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-007M Request for Quotations

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

Full Description

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PUMP,AXIAL PISTONS
PUMP,AXIAL PISTONS
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
HOUGH MARINE AND MACHINE INC 55245 P/N H-58
HOUGH MARINE AND MACHINE INC 55245 P/N JA-301007-1
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 7017473279 0001 EA 1.000
NSN/MATERIAL:4320015529503
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M0-26-T-007M
SECTION B
PR: 7017473279 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N54077
CFLSW ASD DET MCGUIRE
4390 TEXAS AVE
JB MCQUIRE DIX LAKEHURST
FORT DIX NJ 08640-1009
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N54077
AVIATION SUPPORT DETACHMENT
4390 TEXAS AVENUE
JB-MCGUIRE DIX LAKEHURST
FORT DIX NJ 08640-1009
US
M/F: (TCN) N540776190GN79
RDD: N
PROJ: AK0 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: A9B ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M0-26-T-007M NSN/Part Number: 4320-01-552-9503 Quantity: 1 EA Purchase Request: 7017473279QTY: 1 Delivery: 5 days ADO

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