This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUMP, RECIPROCATING
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The contract solicitation SPE7M1-26-T-236Y calls for the procurement of one reciprocating pump, identified by NSN 4320011792488 and part number AGT-30/75, to be delivered within ten days after award to the National Guard Aviation Support Facility in Williamstown, West Virginia. Delivery is FOB Origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, though all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129, including accurate Unit of Issue and Quantity per Unit Pack information. The pump must be palletized in accordance with RP001 DLA Packaging Requirements, and shipments must be sent via traceable freight methods—parcel post is prohibited. The Government requires electronic invoicing through WAWF and mandates compliance with all applicable federal regulations regarding hazardous and radioactive materials, including proper labeling, Safety Data Sheets, and disclosure of any materials exceeding specified activity thresholds. The contracting officer is Michael Reese of the Maritime Supply Chain under the Department of Defense, and proposals must be submitted electronically via DIBBS by August 10, 2026. The solicitation triggers multiple FAR and DFARS clauses related to labor, cybersecurity, trafficking, supply chain integrity, environmental compliance, and whistleblower protections, with the contract type yet to be determined. No evaluation factors, award methodology, or pricing are specified in the solicitation, and the historical unit cost estimate of $4,116.54 is provided only as a reference. Offerors must validate their entity information through SAM, including UEI and CAGE codes, disclose any involvement with covered defense telecommunications equipment, and affirm size and socioeconomic status if claiming small business status. All contract administration details, including DoDAACs and payment offices, will be finalized upon award.
General Info
Agency
NAICS
Place of Performance
NATIONAL GUARD AVIATION SUPPORT FAC, WILLIAMSTOWN, WV, 26187-7952, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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