Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

PUMP, RECIPROCATING

Active
SPE7M1-26-T-236YFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of one reciprocating pump, identified by NSN 4320011792488 and part number AGT-30/75, under solicitation SPE7M1-26-T-236Y. Delivery is required within ten days of award, with FOB origin terms, and no variance is permitted in quantity—exactly one unit must be delivered. Inspection and acceptance occur at the destination, which is the National Guard Aviation Support Facility in Williamstown, West Virginia. All packaging must comply with ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. The unit must be palletized according to DLA packaging rules and shipped via traceable freight methods, explicitly excluding parcel post. The shipment is designated as an RDD/ANMCS type with a specific mark-for and freight address, and the contract includes a unique tracking identifier. The required delivery date is June 18, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain under NAICS code 333914, with Michael Reese listed as the primary point of contact.

General Info

One reciprocating pump delivered by June 18, 2026, to Williamstown, WV, FOB origin, compliant with DLA and MIL-STD packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

NATIONAL GUARD AVIATION SUPPORT FAC, WILLIAMSTOWN, WV, 26187-7952, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-236Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
PUMP,RECIPROCATING
PUMP, RECIPROCATING.
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
HASKEL INTERNATIONAL, LLC 81400 P/N AGT-30/75
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 7017275404 0001 EA 1.000
NSN/MATERIAL:4320011792488
DELIVERY (IN DAYS):0010
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. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M1-26-T-236Y
SECTION B
PR: 7017275404 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W27L9L
W8RJ WV ARNG AASF 1
387 AVIATION DRIVE
NATIONAL GUARD AVIATION SUPPORT FAC
WILLIAMSTOWN WV 26187-7952
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90UPE
W8RJ WV ARNG AASF 1
387 AVIATION DRIVE
NATIONAL GUARD AVIATION SUPPORT FAC
WILLIAMSTOWN WV 26187-7952
US
MARKFOR
W90UPE
W8RJ WV ARNG AASF 1
387 AVIATION DRIVE
NATIONAL GUARD AVIATION SUPPORT FAC
WILLIAMSTOWN WV 26187-7952
US
M/F: (TCN) W90UPE61620004
RDD: E
PROJ: TP 2
SUPP ADD: W81J6X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE7M1-26-T-236Y NSN/Part Number: 4320-01-179-2488 Quantity: 1 EA Purchase Request: 7017275404QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTRThe contract pertains to the procurement of a centrifugal pump impeller with NSN 4320015277515, supplied by AQUA-CHEM, INC., under solicitation SPE7M1-26-T-235W, issued as a Total Small Business Set-Aside under FAR 19.5. The item must be delivered in a single unit within 20 days after order placement to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with delivery terms set at FOB DESTINATION. Inspection and acceptance responsibilities reside with the Government at the delivery point, governed by FAR 52.246-2 and DLA technical standards referenced under RA001, which incorporates the DLA Master List of Technical and Quality Requirements. Packaging must fully comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking adhering strictly to MIL-STD-129, including standardized barcoding and no special marking. Preservation methods are specified with QUP 001, preservation method 31, and no cushioning or cooling materials applied. The unit price is $32,591.95, with a total contract value of $32,591.95 for this line item, though broader financial data across other line items suggests potential total contract value exceeding $500,000. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product except under narrowly defined exceptions for specific functional components like batteries or instrumentation, and mandates shock-proof containment with a secondary boundary for any permitted mercury-containing items per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award and updated as necessary, and all shipments must follow DLAD PROC NOTES C19 and C20. Transportation must use the fastest traceable method, excluding parcel post, with government-authorized shipping instructions and electronic invoicing required via WAWF. Offerors must be registered in SAM, hold a valid UEI and CAGE code, and represent their small business status affirmatively. Compliance with clauses covering employment equity, combating trafficking, whistleblower rights, and cybersecurity (NIST SP 800-171) is
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
FILTER UNIT, FLUID, PThe contract pertains to the procurement of one Filter Unit, Fluid, P with NSN 4930-01-293-2843, under solicitation SPE8EE-26-T-2187, with a required delivery date of January 21, 2026, and a delivery lead time of 20 days FOB destination. The item is subject to strict compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, materials, and unit containment standards, with marking conforming to MIL-STD-129 and no special marking codes applied. The supply must be palletized per DLA guidelines and shipped to the designated FPO address for USS BULKELEY DDG 84, with transportation governed by DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the unit or its components, with exceptions limited to functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the revision in effect at the time of solicitation or award controls compliance. The delivery is non-negotiable in quantity, with zero variance permitted, and inspection occurs at the destination. The supplier must comply with all government-specific labeling and shipment protocols, including use of the VSM and RDD codes, and must ensure no government identification is retained on rejected supplies. The unit of issue is each, and all documentation aligns with DoD procurement standards and DLA’s authorized unit of issue framework.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
PUMP, SPECIALThis contract pertains to the procurement of 18 units of a special pump identified by NSN 1720-00-152-2891, with a firm delivery requirement of 75 days after award. The item is designated as a critical application product and must strictly adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-P-16789, specifically requiring Level A preservation when ZZ is specified, and all packaging must follow DLA’s RP001 packaging requirements including palletization and marking in accordance with MIL-STD-129. All bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings, and any conflict between marking requirements must resolve in favor of the drawing specifications. Mercury or mercury-containing compounds are strictly prohibited in all phases including preservation, packaging, and direct contact with hardware, except for permitted functional uses such as batteries, sensors, and instrument components, which must meet additional containment and shock-proofing criteria per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with FOB origin terms applying. The delivery address is DLA Distribution San Joaquin in Tracy, California, and all transportation must follow DLA procedural notes C19 and C20. The solicitation number is SPE7M2-26-Q-0686, with a response deadline of August 7, 2026, and the need date for the item is May 10, 2026, tied to purchase request 7014421004.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
PLATE, WEAR, ROTARY PThe contract is for one unit of a wear plate for rotary equipment, identified by NSN 4320-12-382-0180 and part number 7250121-043, with delivery required within 20 days of order placement to FPO AP 96693 aboard the USS ZUMWALT DDG 1000 under FOB destination terms. The solicitation number is SPE7M1-26-T-213P, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, with a response deadline of July 30, 2026. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. The item must be shipped via traceable means, avoiding parcel post, with transportation subject to DLA Procurement Notes C19 and C20. No pricing data is provided in the contract section, indicating a placeholder or incomplete structure. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain foreign-sourced equipment, along with requirements for electronic invoicing through WAWF and adherence to the System for Award Management. Offerors must provide valid UEI and CAGE codes, accurately represent their small business status or socioeconomic classifications, and certify compliance with all applicable safety, reporting, and supply chain integrity directives. Delivery acceptance occurs at destination, with inspection and payment processed through DoDAAC-designated government points. A clause requires immediate notification of any safety defects, and ocean transport is permitted only with prior approval and full documentation. This acquisition appears to follow a lowest-price technically acceptable approach, with no formal evaluation factors or weights published, and compliance with all regulatory and procedural requirements is mandatory for award.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLYThis contract pertains to the procurement of circuit card assemblies under solicitation SPE7M1-26-T-236E, with two line items totaling three units, each identified by NSN 5998-01-588-7279 and part number A026D370, supplied by CUMMINS POWER GENERATION INC. Delivery is required within five days of shipment, with FOB origin terms and zero variance allowed on quantity. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersedes any conflicting standards, and labeling must strictly follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and parcel post is strictly prohibited—Shipments must be sent via traceable, secure freight methods. Two distinct delivery destinations are identified: Saint Paul, MN for one unit and Letterkenny Army Depot in Chambersburg, PA for two units, each with specific shipping identifiers and freight control numbers. Inspection and acceptance occur at the destination. The contract mandates adherence to CMMC Level 2 Cybersecurity self-assessment and requires configuration change management through formal engineering change proposals or variance requests. Removal of government identification from non-accepted items is prohibited. The contract specifies a single unit of issue per pack, with pricing at $1.00 and $2.00 per unit respectively, totaling $3.00. The original required delivery dates are July 17, 2026, and July 21, 2026, with no ship date yet assigned. The solicitation is governed by DoD acquisition policies and oversight under the Department of Defense, with primary contact Ryan Snyder at DLA.
Bare Printed Circuit Board Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
BOWL, SEDIMENTThe contract pertains to the procurement of four units of a Bowl, Sediment (Bowl Assy. Coalescer) with NSN/Part Number 4330-01-319-8052, under solicitation SPE7M1-26-T-235Z, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. Deliveries are required within 126 days of award, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timeline. Packaging must comply with DLA standards, and all items must be physically marked per RQ017. Government identification must be removed from non-accepted supplies. The contract is subject to Covered Defense Information protocols and requires Cybersecurity Maturity Model Certification Level 2 compliance by third-party assessors. Export control restrictions apply to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including those within the U.S., and mandate adherence to DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. Any configuration changes require formal engineering change proposal approval. The place of performance is Tracy, California, with Michele Davis as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
PUMP, CENTRIFUGALThe contract is for the procurement of one centrifugal pump, identified by NSN 4320017232413 and AMPCO part number ZC2 2X2, designated as a critical application item. The customer must supply the serial number of the existing pump to ensure precise compatibility in form, fit, and function. Delivery is required within 20 days of order award, with a target delivery date of June 30, 2026, under FOB origin terms, and acceptance occurs at the destination location in San Diego, California. The unit of issue is one each, with a total contract value of $1.00. Packaging must conform to MIL-STD-2073-1E and palletization must follow DLA RP001 requirements, with marking fully compliant with MIL-STD-129 and no special markings required. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, and all standards apply as of the award date. The pump must be shipped to the Military Sealift Command BATS facility and transportation is subject to DLAD procedural notes C19 and C20. Invoicing and payment processing must occur through the Wide Area WorkFlow system, and no alternative invoicing methods are permitted. The solicitation number is SPE7M1-26-T-183S, issued under the Department of Defense, with responses due via DIBBS by July 31, 2026. Multiple Federal Acquisition Regulation clauses are incorporated, including those related to cybersecurity, hazardous materials, employment eligibility, trafficking in persons, sustainable products, and safeguarding defense information, with several deviations approved under deviation number 2026-00038. The contract includes mandatory representations from offerors regarding entity identification, socioeconomic status, and compliance with federal restrictions on covered defense telecommunications equipment. No options, key personnel requirements, or security clearances are specified. Compliance with packaging, marking, and technical standards is mandatory, and inspection and acceptance are performed by the government at the destination.
Air and Gas Compressor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThe contract pertains to the procurement of three units of an electronic component identified by part number 122404-L32 and NSN 5998-01-669-7985, with delivery required to the DLA District San Joaquin warehouse in Tracy, California, 228 days after award. Delivery is FOB Origin, and inspection and acceptance occur at the destination under government oversight. Packaging must comply with MIL-STD-2073-1E, including preservation method 41, clean and dry treatment, and no preservation material. Marking adheres to MIL-STD-129 with no special marking required, and palletization follows DLA Packaging Requirements for Procurement (RP001). The component is subject to technical and quality requirements from the DLA Master List, and all supplies must meet the referenced technical data even if not fully provided. Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment compliance is mandatory, and safeguarding of covered defense information is governed by FAR 252.204-7012, requiring incident reporting and protective measures. Hazardous materials, if any, must be identified via Safety Data Sheets and labeled per 29 CFR 1910.1200 and MIL-STD-129. The contractor must use Wide Area WorkFlow (WAWF) for invoicing and receiving reports and provide a Unique Entity ID and CAGE code. The solicitation references compliance with the Buy American Act and Berry Amendment, and socioeconomic representations for small business status are required. The offeror must submit proposals electronically via DIBBS by the deadline, and the contract type, while unspecified, will be determined by the contracting officer under FAR 52.216-1. The original delivery date is October 14, 2026, with a need ship date of March 13, 2027, and no quantity variance is permitted.
Bare Printed Circuit Board Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334514
New
DIBBS
SIGNAL PROCESSOR UNThe contract pertains to the procurement of 11 units of a Signal Processor under NSN 6625-01-241-7043, issued by the Department of Defense through the Maritime Supply Chain organization. It is governed by stringent cybersecurity and quality standards, including mandatory CMMC Level 2 certification for third-party assessors and adherence to the DLA Master List of Technical and Quality Requirements. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting any disclosure or transfer to foreign persons, including foreign nationals within the U.S., and requiring prior governmental authorization for export. Only contractors with approved JCP certification, completed DOD export control training, and explicit DLA approval may handle this data. Additional requirements include compliance with DLA packaging guidelines, removal of government identification from rejected items, inspection and acceptance at the manufacturer’s origin, and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. The solicitation, numbered SPE7M1-26-T-236R, was posted on July 28, 2026, with a response deadline of August 10, 2026, and a delivery window of 859 days after delivery order issuance. Performance is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The NAICS code 334514 categorizes the procurement under navigation, measurement, and control instrument manufacturing. The primary point of contact for inquiries is Bernadine Davis-Sheets, reachable via email and phone, and all submissions must be made through the DIBBS portal. The contract type is a solicitation with no set-aside designation, and it applies Federal procurement rules without exception, emphasizing compliance with regulatory, security, and logistical mandates from the Defense Logistics Agency.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThis contract specifies the procurement of one assembly unit identified by NSN 5998-01-669-2308 under solicitation SPE7M1-26-Q-1300, with a firm fixed price and zero variance in quantity. Delivery is required within 218 days after award, with the point of delivery being the origin and inspection and acceptance occurring at the destination. All items must comply with stringent military packaging standards, specifically MIL-STD-2073-1E, using preservation method GX for electrostatic discharge sensitive devices and method 41 for non-sensitive circuit card assemblies. Commercial packaging is prohibited, and all materials must be sourced from approved suppliers listed in the DLA Master List of Technical and Quality Requirements. The contractor must maintain a certified ESD control program ANSI/ESD S20.20, utilize MIL-HDBK-773 compliant workstations, employ MIL-PRF-81705 Type I barrier bags, and ensure all personnel are trained in proper ESD handling procedures. No waivers or deviations are permitted. Marking must follow MIL-STD-129 with special code 39 for ESD-sensitive items, and palletization must align with DLA packaging requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, to the designated military address in Virginia Beach, with the RDD 777 designation and additional government-specific identifiers applied for tracking and logistics coordination.
Bare Printed Circuit Board Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333912
New
DIBBS
PISTON AND ROD ASSYThe contract pertains to the procurement of a Piston and Rod Assembly, identified by NSN 4310-01-477-9189 and part number A508-D2605, with a quantity of two units required. Delivery is to be made FOB origin within 161 days, with no variance allowed in quantity, and acceptance is required at the destination. The item is classified as a critical application item and must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including specific packaging codes and methods for preservation, wrapping, and containment. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for approved functional uses in batteries, lamps, instruments, sensors, or chemical reagents as specified by NAVSEA, with additional containment requirements for portable fluorescent lamps and instruments. The goods must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following prescribed transportation procedures. The purchase request number is 7017602037, the unit price is $2.00, and the total contract value is $4.00. The solicitation was issued under contract number SPE7M1-26-T-236P with a response deadline of August 10, 2026, and an original required delivery date of January 26, 2027, with a need ship date of January 19, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date as applicable.
Air and Gas Compressor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details