This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUMP, HYDRAULIC RAM,
Contract Overview
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This contract is for the procurement of one hand-driven hydraulic ram pump, identified by NSN 4320009115679 and part number 3520031 from Gichner Systems Group, Inc. The solicitation, issued by the Department of Defense Maritime Supply Chain, requires delivery within 20 days with a required delivery date of August 13, 2026. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in JBER, Alaska. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring proper marking and palletization for transport to the specified military address.
General Info
Place of Performance
8515 SAVILLE AVE BLDG 8515, JBER, AK, 99506-2959, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PUMP, HYDRAULIC RAM, HAND DRIVEN.
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
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.
GICHNER SYSTEMS GROUP, INC. 29381 P/N 3520031
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 7017911025 0001 EA 1.000
NSN/MATERIAL:4320009115679
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-287P
SECTION B
PR: 7017911025 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:BL CLNG/DRY:1 PRESV MAT:15
WRAP MAT:ZZ CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
PACK CODE:Q PACKING LEVEL: B
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
WHEN WT.LIMITATION OF PPP-B-636 ARE EXCEEDED A PPP-B-601 OR PPP-B-621 OVERSEAS STYLE SHALL BE USED FOR THE UNIT/SHIPPING CONTAINER.
PARCEL POST ADDRESS:
FB6520
FB6520 176 LRS LGRDD
BLDG 8515 CP +1 (555) 000-0000
8515 SAVILLE AVE BLDG 8515
JBER AK 99506-2959
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB6520
FB6520 176 LRS LGRDD
BLDG 8515 CP +1 (555) 000-0000
8515 SAVILLE AVE BLDG 8515
JBER AK 99506-2959
US
M/F: (TCN) FB652062200131
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M1-26-T-287P NSN/Part Number: 4320-00-911-5679 Quantity: 1 EA Purchase Request: 7017911025QTY: 1 Delivery: 20 days ADO
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