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PUMP, ROTARY

Awarded
SPE7M1-26-T-224VFederal

Contract Overview

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The contract pertains to the procurement of three rotary pumps characterized as hand-powered, dual actuation, reciprocating units, identified by NSN 4320-01-148-2785 and part number 100102 from TR ENGINEERING, INC, with additional approved sources listed. Delivery is required within 168 days from contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at destination, with packaging strictly following MIL-STD-2073-1E and marking in compliance with MIL-STD-129. The item is classified as a critical application requiring destination inspection and is subject to DLA packaging requirements, with no special marking required. Palletization must adhere to DLA standards, and shipment is directed to the DLA Distribution facility in New Cumberland, PA. The contract imposes strict technical and environmental constraints, prohibiting the intentional use or direct contact of mercury or mercury-containing compounds in the supplied hardware, except for specified exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents. Portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any proposed substitutions must receive government approval unless explicitly authorized. This is a restricted-source item requiring engineering source approval by the government design control activity. Any configuration changes or deviations must be submitted via Engineering Change Proposal or Request for Variance. The solicitation was issued on July 23, 2026, with responses due by August 3, 2026, under DLA’s authorized unit of issue, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements as in effect on the solicitation issue date.

General Info

Three hand-powered rotary pumps, NSN 4320-01-148-2785, to be delivered to New Cumberland, PA, within 168 days, mercury and ozone-depleting chemical restrictions apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M126V072K.pdf

PDF

RFQ SPE7M1-26-T-224V for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7M126V072K posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $49,473.72 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-224V Line items: - PUMP, ROTARY (NSN/Part 4320011482785, PR 7017603250)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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