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PUMP, CENTRIFUGAL

Awarded
SPE7M0-26-T-016UFederal

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The Defense Logistics Agency awarded a fixed-price contract to BIRDON AMERICA INC (CAGE 6KT72) for the delivery of one centrifugal pump (NSN 4320016553039) with a total contract value of $705.54, awarded on July 29, 2026, under solicitation SPE7M0-26-T-016U. Delivery is required within five days of award, with the original delivery date set for July 22, 2026, and performance to be conducted at Fort Leonard Wood, Missouri, under FOB Origin terms. The contract incorporates multiple FAR clauses including 52.216-1 (Type of Contract), 52.246-2 (Inspection of Supplies – Fixed Price), 52.249-8 (Default), and 52.223-3 (Hazardous Material Identification), with deviations authorized under Deviation 2026-00038 effective February 2026. The contractor is required to comply with MIL-STD-2073-1E for packaging and preservation (Code 31, Code 00), MIL-STD-129 for marking and barcoding, and DFARS clause 252.223-7001 for hazardous material labeling in accordance with OSHA’s Hazard Communication Standard. Safety Data Sheets must be submitted for all hazardous materials and updated if composition or regulations change. The contract mandates electronic invoicing via WAWF and adherence to DLA Packaging Requirements RP001. No attachments or detailed specifications are provided in the solicitation; the scope is limited to the delivery of the single pump with no option quantities or pricing details populated in the line item. The awardee must represent its size status and socioeconomic categories, and if applicable, disclose suppliers of covered defense telecommunications equipment. Contract administration details including the contracting officer’s representative and payment office are to be determined upon award, and the point of contact for the solicitation and award is Grace Beck at DLA.

General Info

Procure one centrifugal pump, NSN 4320-01-655-3039, deliver to Fort Leonard Wood by July 22, 2026, per MIL-STD and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$705.54

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BIRDON AMERICA INCView Profile

Award Issued Date

Documents

(2)

SPE7M026V4896.pdf

PDF

RFQ SPE7M0-26-T-016U Maritime Supply Chain ESOC Buys

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M026V4896 posted on DIBBS. Awardee: BIRDON AMERICA INC (CAGE 6KT72) Total Contract Price: $705.54 Award Date: 07-29-2026 Solicitation: SPE7M0-26-T-016U Line items: - PUMP, CENTRIFUGAL (NSN/Part 4320016553039, PR 7017559885)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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