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PUMP, AXIAL PISTONS

Active
SPE7M1-26-T-249DFederal

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, identified by NSN 4320-01-700-7217 and part number HH6544-4 from Dometic Marine Canada Inc., classified as a commercial off the shelf item. Delivery is required within 20 days of award with a firm fixed price of one unit, no quantity variance permitted, and delivery must be made FOB origin to the specified Virginia Beach location. Inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special markings required, and palletization must adhere to DLA packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by specifications. Shipment must be sent via the fastest traceable means, not parcel post, and transportation logistics are guided by DLAD procedural notes. The solicitation number is SPE7M1-26-T-249D, with a response deadline of August 17, 2026, and the required delivery date is July 30, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Government use identifiers include IPD 06, DIC A4A, and other administrative codes for tracking and distribution.

General Info

Procure one axial piston pump, NSN 4320-01-700-7217, FOB origin, deliver to Virginia Beach by July 30, 2026, compliant with MIL-STD and DLA rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

BLDG 1265, VIRGINIA BEACH, VA, 23459, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-249D.pdf

PDF

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Timeline

PhaseSolicitation
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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
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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PUMP,AXIAL PISTONS
PUMP<(>,<)> AXIAL PISTONS
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
DOMETIC MARINE CANADA INC. 3AD06 P/N HH6544-4
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 7017722159 0001 EA 1.000
NSN/MATERIAL:4320017007217
DELIVERY (IN DAYS):0020
SPE7M1-26-T-249D
SECTION B
PR: 7017722159 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A62081353
RDD: 777
PROJ: LE5 TP 2
SUPP ADD: YA002F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 24 FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M1-26-T-249D NSN/Part Number: 4320-01-700-7217 Quantity: 1 EA Purchase Request: 7017722159QTY: 1 Delivery: 20 days ADO

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TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-248K
The contract is for the procurement of a transformer, power, identified by NSN 5950000818787 and part number 9100-0342 from Keysight Technologies Inc, with a quantity of 30 units, each priced at $30.00, totaling $900.00. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must meet MIL-STD-129 labeling standards, and if the item is classified as hazardous under FED-STD-313, it must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item is to be palletized according to RP001 standards, and the Unit of Issue is EA with a Quantity per Unit Pack of 001. Shipping instructions direct delivery to the Distribution Management Office at Camp Kinser, Japan, with the marked-for address identical to the shipping address. Transportation guidelines reference DLAD Proc Note C19 for general freight and C20 for first destination. The original required delivery date is July 31, 2026, and the contract is issued under solicitation SPE7M1-26-T-248K, with the NAICS code 335311 and managed by the Department of Defense’s Maritime Supply Chain. The point of contact is Ryan Snyder, with email and phone details provided for inquiries.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 335311
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POWER SUPPLY
Solicitation # SPE7M1-26-T-248X
This contract requires the delivery of one power supply unit with NSN 6120-01-624-4579 under solicitation SPE7M1-26-T-248X, with a firm delivery deadline of 20 days from award and FOB origin terms. The item must comply with stringent environmental and material restrictions: Class I ozone-depleting chemicals are strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by specification. Mercury and mercury-containing compounds are banned from direct contact with the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. All packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization conforming to DLA’s RP001 requirements, and the Unit of Issue and Quantity per Unit Pack must match the contract exactly. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The unit is to be shipped to MCAS Futenma, Okinawa, Japan, with all shipping and transportation protocols governed by DLAD PROC Notes C19 and C20. The required delivery date is July 31, 2026, with no variance permitted in quantity.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 333998
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RING, CONTROL, FLUID
Solicitation # SPE7M1-26-T-249B
The contract pertains to the procurement of a RING, CONTROL, FLUID with NSN 4330-01-470-6033 and part number 7527, manufactured by Better Engineering Manufacturing Inc, under solicitation SPE7M1-26-T-249B. A single unit is required to be delivered within 20 days FOB destination, with no tolerance for variance in quantity. Delivery must be made to USS NEW YORK LPD 21 at FPO AA 34092 using the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and marking in accordance with MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and the unit of issue is each. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Acceptance occurs at the destination point, and the original required delivery date is July 30, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date as applicable. The contracting officer is Michael Reese, reachable at michael.reese@dla.mil, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 332911
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BODY, VALVE
Solicitation # SPE7M1-26-T-249A
This contract specifies the procurement of two valve bodies identified by NSN 4820-01-416-7875 and part number J41548, supplied by approved vendors including INDUSTRIAL SERVICE AND SUPPLY, INC and PULSAFEEDER INC. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. The items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements outlined in MIL-STD-129, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must include shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. The delivery destination is Fort Eustis, Virginia, with shipments required to be sent via the fastest traceable means excluding parcel post. The contract falls under DLA’s technical and quality requirements referenced from the DLA Master List, and the acquisition is subject to the version of that list in effect on the solicitation issue date. The purchase request number is 7017722221 with a total price of $2.00 per unit, and the required delivery date is August 4, 2026. The contracting office is under the Department of Defense’s Maritime Supply Chain, with contract data managed through the DIBBS system and point of contact listed as Misty Eckard.
Industrial Valve Manufacturing

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NAICS: 334419
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MEDIA CONVERTER, FIB
Solicitation # SPE7M1-26-T-249G
The contract is for the procurement of two fiber optic media converters under NSN 6030-01-568-3828, with a delivery requirement within 20 days after contract award. The solicitation number is SPE7M1-26-T-249G, issued by the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact. The offeror must comply with all DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation issue or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specified functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Any alternate offeror must provide a complete data package covering both the approved and alternate part, and all government identification must be removed from non-accepted supplies. The response deadline is August 17, 2026, with performance to occur at Augusta, Maine, ZIP 04333-0032.
Other Electronic Component Manufacturing

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NAICS: 332919
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REPAIR KIT, VALVE
Solicitation # SPE7M1-26-T-248T
The contract is for a repair kit for a valve with NSN 4820-01-622-4438 and part number 0888830, supplied by Watts Regulator Co, under solicitation SPE7M1-26-T-248T. Two kits are required to be delivered within five days to a military destination in APO AE 09865-0061, with delivery terms FOB destination and zero tolerance for quantity variance. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E Appendix D for kits and marked in accordance with MIL-STD-129, with palletization following DLA packaging requirements. The repair kit must not contain any intentionally added mercury or mercury compounds except in specific exempted devices such as functional batteries or weapon systems, and portable fluorescent lamps or instruments containing mercury must have shock-proof housing and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacture or processing is prohibited unless written approval is obtained from the contracting officer, and this restriction overrides all other specifications without diminishing product performance standards. Packaging data includes specific preservation methods and materials designated as ZZ, and the unit of issue is KT. Delivery is scheduled for August 3, 2026, with no flexibility on the required date. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The contract is managed under the Department of Defense’s Maritime Supply Chain, and point of contact is Misty Eckard.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 334514
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MONITOR, VOLTAGE DEV
Solicitation # SPE7M1-26-T-248P
The contract calls for the supply of one Voltage Monitor device, identified by NSN 6110-01-385-5413, under solicitation SPE7M1-26-T-248P, with a delivery requirement of 20 days after award. The item is part of a federal procurement managed by the Department of Defense’s Maritime Supply Chain, with performance designated to FPO, 96686. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The supplier must comply with DLA packaging standards, ensure proper measuring and test equipment is used, and remove any government identification from rejected items. The product must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. No existing data package is available, so the alternate offeror must submit complete technical data for both the primary and alternate parts. The solicitation closes on August 17, 2026, and inquiries can be directed to Michael Reese at the provided contact information.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 335312
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CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-248V
The contract is for one magnetic contactor with NSN 6110-01-682-7290 and part number MX52CD, supplied by Sensata Technologies, Inc., under solicitation SPE7M1-26-T-248V. Delivery is required within 10 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging is to be unitized in containment type D3 with preservative method 41 and packed under code U. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware unless part of approved exemptions such as batteries, fluorescent lamps, or weapon systems, and any portable devices containing mercury must be shock-proof with secondary containment as specified by NAVSEA 5100-003D. The delivery address is the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment governed by DLAD procedures C19 and C20. The contract is subject to DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The solicitation was posted August 4, 2026, with responses due August 17, 2026, and is classified under NAICS 335312 for electrical equipment manufacturing.
Motor and Generator Manufacturing

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