PUMP, CENTRIFUGAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SPE7M026P1795 to HOOSIER INDUSTRIAL SUPPLY, INC. (CAGE 0RCD8) for the procurement of a single centrifugal pump identified by NSN 4320016904936, with a total contract value of $339,974.00. The award was made on July 13, 2026, under solicitation SPE7M0-26-T-4290, which was modified via amendment P00001 issued on February 26, 2026. The contract is classified as a commercial item acquisition under NAICS code 333914, and while the specific contract type is not explicitly stated, its structure and the use of unilateral modification under FAR 13.302(a) or 12.303(a) suggest it is a Firm-Fixed Price arrangement. The awardee is located in Goshen, Indiana, and the contracting office is DLA Land and Maritime, Fluid Handling Division, based in Columbus, Ohio, though the official place of performance and delivery point are not designated in the document. The contract includes no option quantities or extended performance periods, and the delivery schedule is not defined beyond the reference to an As Required Order (ARO) basis. The contract incorporates FAR clause 52.222-90, "Addressing DEI Discrimination by Federal Contractors," which was added via Deviation 2026-00040, Revision 1, making compliance with this clause a critical requirement. This clause prohibits contractors from implementing DEI initiatives that restrict participation based on protected class status and is enforced unilaterally under federal procurement authority. While the item is identified by a National Stock Number and the contractor’s CAGE code, indicating standard military traceability, no specific technical specifications, MIL-STDs, or packaging requirements such as MIL-STD-129 or preservation standards are cited in the documentation. Inspection and acceptance procedures are not explicitly outlined, nor are details provided for the responsible party or inspection location. Payment office information is listed, but remittance details, invoicing system (e.g., WAWF), and accounting data like TAS or AAC are omitted. The contracting officer is Kelly Drees, with no designated COR or COTR identified. The awardee’s
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