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43--PUMP,FLUID

Awarded
SPE7M1-26-U-6727Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE7M1-26-U-6727 is a unilateral Simplified Indefinite-Delivery Contract issued by DLA Land and Maritime for the procurement of fluid pumps. The requirement is for an estimated annual quantity of 32 units of NSN 4320015734057, specifically Hydraulics International, Inc. part number 061482-102-1. The contract has a maximum value of 350,000.00 dollars, with a delivery schedule of 121 days after order. Inspection and acceptance will occur at the destination, and the delivery terms are FOB Origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must submit quotes via the DLA Internet Bid Board System. Award will be granted to a responsible offeror based on the quoted price for the estimated annual demand.

General Info

DLA Land and Maritime seeks 32 fluid pumps, maximum value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

HYDRAULICS INTERNATIONAL, INC.

Award Issued Date

Documents

1

SPE7M1-26-U-6727 Request for Quotations

PDF, High priority: read this first20 pages · rfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jeremy Etringer
contact@example.gov
+1 (555) 000-0000

Full Description

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PUMP,FLUID
PUMP,FLUID
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
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 061482-102-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244586 0001 EA 32.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320015734057
DELIVERY (IN DAYS):0121
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.
SPE7M1-26-U-6727
SECTION B
PR: 1000244586 PRLI: 0001 CONT’D
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

SPE7M1-26-U-6727 NSN/Part Number: 4320-01-573-4057 Quantity: 32 EA Purchase Request: 1000244586QTY: 32 Delivery: 121 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333996
Awarded
DIBBS
43--RING,WEARING
Solicitation # SPE7M1-26-U-6709
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
43--REPAIR OVERHAUL KIT
Solicitation # SPE7LX-27-U-0040
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

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NAICS: 333996
Awarded
DIBBS
43--SEAL ASSEMBLY,SHAFT,SPRING LOADED
Solicitation # SPE7LX-27-U-0048
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

N/A
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NAICS: 333996
Awarded
DIBBS
43--EJECTOR,JET
Solicitation # SPE7M1-26-U-6365
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

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NAICS: 333996
Awarded
DIBBS
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Defense Logistics Agency

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1 day ago

DEADLINE

N/A
View Details

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