PUMP, ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M1-27-T-0120 is a federal procurement issued by the DLA Land and Maritime Maritime Supply Chain for one rotary pump, identified as a critical application item. The required equipment is associated with NSN 4320011815634 and corresponds to manufacturer part numbers 861100121 from Dressta North America Ltd and 1270513H91 from Komatsu America Corp. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 29, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Stuttgart, Germany. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and domestic material restrictions. All quotes must be submitted through the DLA Internet Bid Board System.
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Full Description
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
CRITICAL APPLICATION ITEM
DRESSTA NORTH AMERICA LTD DBA 45RP7 P/N 861100121
KOMATSU AMERICA CORP. 0SAT8 P/N 1270513H91
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 7018621013 0001 EA 1.000
NSN/MATERIAL:4320011815634
DELIVERY (IN DAYS):0020
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
SPE7M1-27-T-0120
SECTION B
PR: 7018621013 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W811XN
W6FU USA SSA FWD STUTTGART
PANZER KASERNE BLDG 2935
AWCF SSF PANZER STRASSE
STUTTGART BOEBLINGEN 71032
DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W811XN
W6FU USA SSA FWD STUTTGART
PANZER KASERNE BLDG 2935
AWCF SSF PANZER STRASSE
STUTTGART BOEBLINGEN 71032
DE
MARKFOR
W811XN
W6FU USA SSA FWD STUTTGART
PANZER KASERNE BLDG 2935
AWCF SSF PANZER STRASSE
STUTTGART BOEBLINGEN 71032
DE
M/F: (TCN) W811XN62660028
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7M1-27-T-0120 NSN/Part Number: 4320-01-181-5634 Quantity: 1 EA Purchase Request: 7018621013QTY: 1 Delivery: 20 days ADO
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