This Solicitation opportunity from Department Of Defense was posted on July 22, 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 is for the procurement of two reciprocating pumps with NSN 4320-01-304-1371 and part number RPA308112C, issued under solicitation SPE7M1-26-T-221Q by the Department of Defense’s Maritime Supply Chain. Delivery is required within 20 days of contract award, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all supplies must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, with packaging and labeling controlled by DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The Unit of Issue is each, and palletization must adhere to DLA’s RP001 packaging requirements. The items are to be delivered to USNS YUKON T-AO 202 at FPO AP 96686, with transportation details governed by DLAD PROC NOTE C19 and C20. The original required delivery date is July 20, 2026, and the contract includes specific government-only codes for logistics tracking and distribution. All technical and quality specifications referenced via R or I numbers are sourced from the DLA Master List, whose applicable revision is determined by the solicitation issue date or any amendment date.
General Info
Agency
NAICS
Place of Performance
UNIT 100509 BOX 1, FPO, AP, 96686, 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
MAR-OIL HYDRAULICS INC 22936 P/N RPA308112C
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 7017574025 0001 EA 2.000
NSN/MATERIAL:4320013041371
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M1-26-T-221Q
SECTION B
PR: 7017574025 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21869
USNS YUKON T-AO 202
UNIT 100509 BOX 1
FPO AP 96686
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21869
USNS YUKON T-AO 202
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218696196S657
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNCA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: 2A FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M1-26-T-221Q NSN/Part Number: 4320-01-304-1371 Quantity: 2 EA Purchase Request: 7017574025QTY: 2 Delivery: 20 days ADO
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