This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUMP-PLATE ASSEMBLY
Contract Overview
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The contract pertains to the procurement of 20 units of the PUMP-PLATE ASSEMBLY, identified by NSN 4320015742411 and part number 061475-104 supplied by HYDRAULICS INTERNATIONAL, INC. The acquisition is conducted under solicitation SPE7M1-26-T-205Q, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside with a NAICS code of 333996, and is subject to the Final Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within 237 days from the award date, with FOB Origin terms and a strict zero percent quantity variance. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, cushioning, and unit container parameters, while marking adheres to MIL-STD-129 with no special labeling required. Palletization follows DLA Packaging Requirements for Procurement (RP001). The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, incorporating all specified 'R' or 'I' numbered technical standards. It prohibits the use or incorporation of Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and requires approval for substitute chemicals unless explicitly authorized. The contractor must comply with all applicable cybersecurity regulations, including safeguarding covered defense information under DFARS 252.204-7012, basic safeguarding of contractor information systems under FAR 52.240-93, and the NIST SP 800-171 DOD Assessment Requirements. Additional requirements include adherence to the Berry Amendment and Buy American Act, submission of representations via SAM regarding small business status, compliance with anti-trafficking and employment eligibility verification clauses, and fulfillment of whistleblower and compensation disclosure obligations. All payments must be processed through WAWF with invoicing and receiving reports submitted as required. The contractor is also bound by restrictions on covered defense telecommunications equipment and must validate all representations in SAM, including small business, SDVOSB, and joint venture certifications, with mandatory submissions if SAM data is incomplete.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PUMP-PLATE ASSEMBLY.
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
-----
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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.
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 061475-104
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 7017441377 0001 EA 20.000
NSN/MATERIAL:4320015742411
DELIVERY (IN DAYS):0237
SPE7M1-26-T-205Q
SECTION B
PR: 7017441377 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/18/2027 Original Required Delivery Date:04/13/2027
SPE7M1-26-T-205Q NSN/Part Number: 4320-01-574-2411 Quantity: 20 EA Purchase Request: 7017441377QTY: 20 Delivery: 237 days ADO
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