This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUMP, ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract requests four rotary pumps identified by NSN 4320-01-503-1000 and part number MHC729, designated as a critical application item for Fincantieri Marine Systems North. All supplies must comply with the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and meet stringent packaging standards under MIL-STD-2073-1E, including specific preservation methods, container types, and palletization per DLA requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and each unit is subject to Item Unique Identification requirements under MIL-STD-130 and DFARS 252.211-7003. The item is to be delivered within 30 days after contract award to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms despite conflicting destination references, with inspection and acceptance occurring at the destination point under FAR 52.246-2. Pricing is firm fixed price with zero variance allowed, and the contract is not set aside for small businesses. The contract imposes a broad range of regulatory and compliance obligations, including cybersecurity safeguards under DFARS 252.204-7012 and related clauses, prohibitions on acquiring telecommunications equipment or services from certain foreign sources, and strict adherence to the Buy American Act and its alternatives. Subcontracting restrictions apply to firms linked to state sponsors of terrorism or entities subject to debarment, and requirements prohibit procurement from the Xinjiang region and restriction of certain materials like tantalum, tungsten, and magnets. Labor and employment standards are enforced through clauses on equal opportunity for veterans and persons with disabilities, paid sick leave, and child labor prevention. Contractors must maintain SAM.gov representations, certify against inverted domestic corporations, and declare domestic content levels. Payment and invoicing must be processed electronically via WAWF, and technical documentation including material certifications, drawings, and hard copies of the contract must be included within each shipment. The solicitation is non-binding and does not obligate the government to award a contract, with quotations valid for 90 days.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
CRITICAL APPLICATION ITEM
FINCANTIERI MARINE SYSTEMS NORTH 0VP52 P/N MHC729
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4320-01-503-1000 4.000 EA $ _______________ $ ______________
PUMP,ROTARY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE7M1-26-Q-1347
SECTION B
SUPPLY/SERVICE: 4320-01-503-1000 CONT'D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015894823 0001 N/A N/A N/A 07/27/2026
SPE7M1-26-Q-1347 NSN/Part Number: 4320-01-503-1000 Quantity: 4 EA Purchase Request: 7015894823QTY: 4 Delivery: 30 days ADO
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