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PUMP, AXIAL PISTONS

Active
SPE7M1-26-Q-1230Federal

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 specifies the procurement of 10 axial piston pumps with NSN 4320-01-452-5670 under solicitation SPE7M1-26-Q-1230, issued by the Department of Defense through the Maritime Supply Chain organization. The contract enforces a firm fixed price with no variance allowed in quantity, requiring delivery within 100 days after award. Inspection and acceptance occur at the destination, with delivery terms set at FOB origin. The items must be packaged in strict compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001 DLA Packaging Requirements for Procurement. The unit of issue is each, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract explicitly mandates the removal of government identification from non-accepted supplies and classifies this item as a critical application item. Transportation and shipping details reference DLAD Proc Notes C19 and C20, with the government providing the shipping address and point of receipt. The material need date is set for December 21, 2026, and the solicitation was posted on July 13, 2026, with responses due by July 20, 2026. Pricing is not yet finalized, and all technical and quality standards referenced are governed by the version of the DLA Master List in effect at the time of solicitation issuance unless amended. Primary point of contact for inquiries is Thomas Reckart, with provided phone and email details. The contract also directs users to official DLA resources for correct unit of issue conversion under ANSI X12 standards.

General Info

Procure 10 axial piston pumps FOB origin, deliver by December 21, 2026, to New Cumberland, PA, per DLA specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1230.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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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
CRITICAL APPLICATION ITEM
JLG INDUSTRIES, INC. 1YHH8 P/N 8444226
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 4320-01-452-5670 10.000 EA $ _______________ $ ______________ PUMP,AXIAL PISTONS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY
SPE7M1-26-Q-1230
SECTION B
SUPPLY/SERVICE: 4320-01-452-5670 CONT'D
2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017038394 0001 N/A N/A N/A 12/21/2026

SPE7M1-26-Q-1230 NSN/Part Number: 4320-01-452-5670 Quantity: 10 EA Purchase Request: 7017038394QTY: 10 Delivery: 100 days ADO

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