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PUMP, HYDRAULIC

Active
SPE7M1-26-U-4478Federal

Contract Overview

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

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This contract, issued under solicitation number SPE7M1-26-U-4478 by the Department of Defense’s Maritime Supply Chain through DLA Land and Maritime, is a Small Business Set-Aside for the procurement of four hydraulic pumps with NSN 4320015618650. Deliveries are required within 96 days of award, with FOB Origin terms placing transportation responsibility and risk transfer on the contractor prior to shipment. The contract is structured as an Indefinite Delivery Contract (IDC) with a base quantity of four units and a maximum potential value of $350,000, though the unit price is not specified in the current solicitation. All items must comply with MIL-STD-2073-1E for packaging and preservation using aluminum foil and desiccant with cling film and dry environment controls, and marking must adhere to MIL-STD-129 with standardized barcoding and the pack code U; palletization must conform to DLA’s RP001 requirements. The contract strictly prohibits intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and the contractor must disclose all such materials prior to award. The contractor must also comply with federal cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents under the DFARS clause 252.204-7012, while affirming representations on small business status, UEI and CAGE codes, and compliance with anti-trafficking, employment verification, and sustainable procurement mandates. Payment must be submitted exclusively via WAWF, and inspection and acceptance occur at destination. The contract includes provisions for accelerated payments to small business subcontractors, restrictions on arbitration agreements, whistleblower protections, and prohibitions on acquiring items from Communist Chinese military companies or using hexavalent chromium. Offerors must submit electronically via DIBBS by August 3, 2026, and are expected to demonstrate full compliance with all technical, quality, safety, and regulatory standards outlined across multiple FAR and

General Info

Four hydraulic pumps procured at $4 each, due in 96 days, DLA packaging, no mercury, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4478 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
RYAN HAMILTON
contact@example.gov
+1 (555) 000-0000

Full Description

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PUMP,HYDRAULIC
PUMP,HYDRAULIC
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GRACO INC. 25980 P/N 239731
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 1000237608 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320015618650
DELIVERY (IN DAYS):0096
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4478
SECTION B
PR: 1000237608 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO 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

SPE7M1-26-U-4478 NSN/Part Number: 4320-01-561-8650 Quantity: 4 EA Purchase Request: 1000237608QTY: 4 Delivery: 96 days ADO

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New
DIBBS
CABLE ASSEMBLY, FIBEThe contract is for the procurement of 22 units of the Cable Assembly, FIBE, identified by NSN 6020-01-609-1695 and part number 2009012702CW-02, supplied by FIBER SYSTEMS INTERNATIONAL, INC. Each unit is priced at $22.00, with a total contract value of $484.00, and delivery is required within 20 days FOB origin. The item is subject to strict packaging standards requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s own packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other specifications. The supplies must be shipped via traceable freight methods—parcel post is explicitly prohibited—and delivered to the designated military facility in San Diego, California. The acquisition is a total small business set-aside under NAICS 335921, and the contractor must satisfy Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Compliance with DLA’s requirements for government identification removal, traceability, and defense information handling is mandatory, and all documentation must reflect the correct unit of issue and quantity per unit pack. The required delivery date is July 16, 2026, and the contract was issued under solicitation SPE7M1-26-T-221A.
Fiber Optic Cable Manufacturing

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about 18 hours ago

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NAICS: 334514
New
DIBBS
COUPLER, TEST SET
Totalizing Fluid Meter and Counting Device Manufacturing

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about 18 hours ago

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in 12 days
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NAICS: 334416
New
DIBBS
RESISTOR, THERMALThe contract pertains to the procurement of two thermal resistors identified by NSN 5905-01-648-4092 and part number 7A20022-6, with a unit price of $2.00 per unit and a total contract value of $4.00. Delivery is required within 154 days from the award date, with shipment FOB origin, no tolerance allowed for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and packing code U, while marking adheres to MIL-STD-129 with no special marking required. The contractor must also apply lead-free component identification markings per IPC/JEDEC J-STD-609 on each unit pack, following its specified placement guidelines, and ensure palletization meets DLA’s packaging standards. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by acquisition type and solicitation timeline. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original delivery deadline of March 7, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20, and the solicitation number is SPE7M1-26-T-221D, issued under NAICS code 334416 by the Department of Defense.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 18 hours ago

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NAICS: 336413
New
DIBBS
CAP ASSEMBLYThe contract pertains to the procurement of a Critical Application Item, Part Number 149C6039, with NSN 1680007240942, under solicitation SPE7M1-26-U-3904, issued by the Department of Defense through the Maritime Supply Chain. The requirement is for 56 units to be delivered FOB Origin within 143 days, with no tolerance for quantity variance, and acceptance to occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming to specified DLA standards. Sampling for quality conformance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer, Sargent Fletcher Inc. with CAGE 72429, must ensure all government identification is removed from non-accepted items per RQ011, and all measuring and test equipment used must meet RT001 standards. This is a DLA Direct, CONUS procurement under a simplified acquisition, and the unit of issue is each (EA).
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 18 hours ago

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in 2 days
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NAICS: 335314
New
DIBBS
RELAY, SOLID STATEThe contract pertains to the procurement of 35 units of a solid state relay identified by NSN 5945-01-737-0991 and part number GPRM-B4C05D-3, issued under solicitation SPE7M1-26-T-221E by the Department of Defense through the Maritime Supply Chain. Delivery is required within 186 days from the award date, with the item to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed unit price of $35.00 and no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods and container requirements, and marking must follow MIL-STD-129 with a special marking code ZZ for additional requirements. Palletization must adhere to DLA packaging standards, and each individual unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content and other component attributes. The delivery address is specified as DLA Distribution San Joaquin in Tracy, CA, and the required ship date is February 6, 2027, matching the original delivery deadline. Technical and quality requirements are incorporated by reference from the DLA Master List, and the contract includes detailed transportation instructions referenced through DLAD procedural notes.
Relay and Industrial Control Manufacturing

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about 18 hours ago

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NAICS: 339991
New
DIBBS
SEAL, PLAINThe contract solicitation is for a SEAL, PLAIN with NSN/Part Number 5330-01-397-8419, under purchase request 1000236738 for a quantity of 102 units. The solicitation, identified by number SPE7M1-26-U-4388, was posted on July 6, 2026, with a response deadline of July 21, 2026. The procurement is managed by the Defense Logistics Agency, operating under the Department of Defense, and is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are unspecified, though the contracting entity is based in the United States. Interested parties must submit responses through the official DIBBS portal prior to the deadline to be considered for award.
Gasket, Packing, and Sealing Device Manufacturing

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about 18 hours ago

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in 2 days
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