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43--PUMP,ROTARY

Active
SPE7M1-27-T-1669Federal

Contract Overview

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

General Info

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

HZC

Documents

1

SPE7M1-27-T-1669.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

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
ED ETNYRE & CO 80195 P/N 6602671
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 7018862434 0001 EA 2.000
NSN/MATERIAL:4320015917981
DELIVERY (IN DAYS):0347
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:H
UNIT CONT:10 OPI:A
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-27-T-1669
SECTION B
PR: 7018862434 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with SPI AK15917981 M. Bowers 2-1754
PARCEL POST ADDRESS:
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
Need Ship Date:10/23/2027 Original Required Delivery Date:10/23/2027
SPE7M1-27-T-1669 NSN/Part Number: 4320-01-591-7981 Quantity: 2 EA Purchase Request: 7018862434QTY: 2 Delivery: 347 days ADO

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Same NAICS industry code

NAICS: 333996
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Solicitation SPE7M1-27-T-1550 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six wearing rings, identified by NSN 4320016183423. This critical application item is associated with Carver Pump Company part numbers 007-09-008-552 and 999-4213-E-19 Rev C. The required delivery date is February 26, 2027, with a delivery window of 112 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 333996
New
DIBBS
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Solicitation # SPE7M1-27-T-1524
Solicitation SPE7M1-27-T-1524, issued by the DLA Weapons Support Maritime Supply Chain on October 26, 2026, is a fixed-price request for quotations for three centrifugal pumps. The required equipment is identified as Carver Pump Company part number 998-1110-B-03, NSN 4320-01-581-1862. The procurement falls under NAICS code 333996 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by November 5, 2026. The contract specifies a delivery timeline of 412 days, with an original required delivery date of October 31, 2027, and a need ship date of December 23, 2027. Shipping terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must certify that they will not provide covered telecommunications equipment and are prohibited from using additive manufacturing processes for the supplied items. The contract incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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