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PUMP, ROTARY

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SPE7M1-26-T-320CFederal

Contract Overview

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

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This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of one rotary pump, identified by NSN 4320123409216 and Allweiler GmbH part number A00-GGMS-GH. The requirement is managed under solicitation number SPE7M1-26-T-320C and purchase request 7018086266. Delivery is required within 20 days after receipt of the order, with an original required delivery date of June 18, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination, which is Camp Arifjan in Kuwait City. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contract specifies the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of one Allweiler rotary pump for delivery to Camp Arifjan, Kuwait.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-320C.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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PUMP,ROTARY
PUMP,ROTARY
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
ALLWEILER GMBH D8860 P/N A00-GGMS-GH
ALLWEILER GMBH D8860 P/N A00GGMS-GH
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 7018086266 0001 EA 1.000
NSN/MATERIAL:4320123409216
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-320C
SECTION B
PR: 7018086266 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W903FM
0043 AD BN 02 CO E MAINTENANC
AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W903FM
0043 AD BN 02 CO E MAINTENANC
AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
MARKFOR
W903FM
0043 AD BN 02 CO E MAINTENANC
AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
M/F: (TCN) W903FM61660076
RDD: 181
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE7M1-26-T-320C NSN/Part Number: 4320-12-340-9216 Quantity: 1 EA Purchase Request: 7018086266QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M0-26-T-044L
Solicitation SPE7M0-26-T-044L is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one hydraulic motor (NSN 4320-01-456-9389). The item is identified as a critical application item with approved part numbers from Allied Systems Company and Parker Hannifin Corporation. The required delivery date is August 14, 2026, with a delivery window of five days after receipt of order. Shipping must be handled via the fastest traceable means to the SWRMC MAC-MO shipping and receiving facility in National City, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and any hazardous materials must be accompanied by a Safety Data Sheet and hazard warning labels prior to award to ensure eligibility.
MARITIME SUPPLY CHAIN ESOC BUYS

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