Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PUMP, ROTARY

Active
SPE7M1-26-T-235HFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of two rotary pumps identified by NSN 4320014337891 and part number 1343827, with a total quantity of two units to be delivered within 20 days FOB destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified guidelines, and no mercury or mercury-containing compounds may be intentionally added to the hardware except for approved exceptions like batteries, fluorescent lights, sensors, or weapon systems, all of which must include a secondary containment boundary. The pumps are to be delivered to the USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, with transport governed by DLAD PROC NOTE C19 and C20, and shipment tracking details are provided under RDD 777 and project HK5 TP 2. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and the unit of issue is EA with no tolerance for over or under delivery. The solicitation number is SPE7M1-26-T-235H, with a response deadline of August 10, 2026, and the required delivery date is July 24, 2026. The contracting office is the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese at DLA.

General Info

Two rotary pumps, NSN 4320014337891, to be delivered FOB destination by July 24, 2026, per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

UNIT 100428 BOX 1, FPO, AP, 96662, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-235H.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
HYSTER-YALE GROUP, INC. 04627 P/N 1343827
CONCENTRIC ROCKFORD INC 70763 P/N 1800116
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 7017643623 0001 EA 2.000
NSN/MATERIAL:4320014337891
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-235H
SECTION B
PR: 7017643623 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N29003
USNS CESAR CHAVEZ T-AKE 14
UNIT 100428 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N29003
MARK FOR USNS CESAR CHAVEZ T-AKE 14
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N290036202S289
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNCA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M1-26-T-235H NSN/Part Number: 4320-01-433-7891 Quantity: 2 EA Purchase Request: 7017643623QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTRThis contract specifies the procurement of a single centrifugal pump impeller identified by NSN 4320-01-527-7515 and part number 192-07748-000 supplied by AQUA-CHEM, INC, under solicitation SPE7M1-26-T-235W. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, fluorescent lamps, sensors, weapons systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must conform to DLA’s procurement requirements and be palletized accordingly, with no parcel post allowed; shipments must use the fastest traceable means to the designated destination: USS THEODORE ROOSEVELT CVN 71, FPO AP 96632. Delivery is due within 20 days of contract award, with firm fixed pricing and zero variance allowed on quantity. The contract is a total small business set-aside under NAICS code 333914 and is subject to DLA’s freight and transportation procedures, with the required delivery date set for July 30, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
FILTER BODY, FLUIDThe contract specifies the procurement of one unit of a filter body for fluid purification, identified by NSN 2940-00-454-8099 and purchase request 7017498209, with a required delivery within ten days of order placement. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be labeled according to MIL-STD-129, with palletization following DLA’s RP001 packaging standards; all technical and quality requirements from the DLA Master List take precedence over ASTM standards. The shipment must be sent via the fastest traceable means, excluding parcel post, to Fort Campbell, Kentucky, with the marking and freight address listed as W34XC5, W6YD USALRCTR FT CAMPBELL, Building 5207, 8th Street and Desert Storm Ave. The required delivery date is July 17, 2026, and the contract number is SPE8EE-26-T-2185. The item is covered under defense information protocols and must be handled with appropriate security. The unit of issue is each, with a QUP of one, and the contract includes specific government use identifiers and project codes for tracking and accountability.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
PLATE, WEAR, ROTARY PThe contract is for one unit of a wear plate for rotary equipment, identified by NSN 4320-12-382-0180 and part number 7250121-043, with delivery required within 20 days of order placement to FPO AP 96693 aboard the USS ZUMWALT DDG 1000 under FOB destination terms. The solicitation number is SPE7M1-26-T-213P, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, with a response deadline of July 30, 2026. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. The item must be shipped via traceable means, avoiding parcel post, with transportation subject to DLA Procurement Notes C19 and C20. No pricing data is provided in the contract section, indicating a placeholder or incomplete structure. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain foreign-sourced equipment, along with requirements for electronic invoicing through WAWF and adherence to the System for Award Management. Offerors must provide valid UEI and CAGE codes, accurately represent their small business status or socioeconomic classifications, and certify compliance with all applicable safety, reporting, and supply chain integrity directives. Delivery acceptance occurs at destination, with inspection and payment processed through DoDAAC-designated government points. A clause requires immediate notification of any safety defects, and ocean transport is permitted only with prior approval and full documentation. This acquisition appears to follow a lowest-price technically acceptable approach, with no formal evaluation factors or weights published, and compliance with all regulatory and procedural requirements is mandatory for award.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
FILTER-LUBRICATOR ASSEThe contract pertains to the procurement of twenty Filter-Lubricator Assemblies for airline use, sourced from Parker Hannifin Corporation in Richland, MI, under NSN 4930-01-480-5854. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size, and the delivery deadline is set for 63 days after award. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and the item is subject to Covered Defense Information protocols given its defense context. The solicitation was issued under SPE8EE-26-T-2184 with a response deadline of August 7, 2026, and the purchase request number is 7017651983. The place of performance is New Cumberland, PA, with Philip Ferrara listed as the primary point of contact for the Department of Defense, and the NAICS code 333914 identifies the industry as Other Engine Equipment Manufacturing.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract pertains to the procurement of a spring-loaded shaft seal assembly, identified by part number 93030-70 from Eaton Corp and NSN 4320011892789, with a total quantity of 53 units. This item is designated as a critical application component, subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, employing zero non-conformances unless otherwise specified, with attribute classifications assigned specific verification levels or AQLs. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all units palletized and labeled appropriately, while also meeting the procedural guidelines in DLAD Proc Notes C19 and C20 for transportation. Delivery is scheduled for 318 days after award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination point, with the final delivery address listed as DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is February 9, 2027, though the need ship date is November 13, 2026. The solicitation number is SPE7M1-26-T-3619, issued by the Department of Defense’s Maritime Supply Chain under NAICS code 333914, with a response deadline of July 30, 2026. The contract unit price is $53.00 per unit, totaling $2,809.00, and all documentation must align with the DLA’s authorized unit of issue as referenced in their official guidelines.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
PARTS KIT, LUBRICATORThe contract pertains to the procurement of a Parts Kit, Lubricator with NSN 4930-01-473-5289 and part number PS718P, supplied by Parker-Hannifin Corporation. A total of 20 kits are required, each unit identified as a KT, with delivery mandated within 57 days to the designated receiver warehouse in Tracy, California. The shipment must be delivered FOB origin with zero variance in quantity and inspected at destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and labeling requirements, with no special markings permitted. Mercury or mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, or marking, except for functional uses in batteries, instruments, or sensors as explicitly allowed by NAVSEA, and any such items must have a secondary containment barrier. The contract aligns with DLA’s Master List of Technical and Quality Requirements applicable on the solicitation issue date, and all materials must be shipped per DLAD Proc Note C19 and C20, with no exceptions to the zero tolerance for mercury contamination in preservation or packaging. The procurement is managed under solicitation SPE8EE-26-T-2179, with a required delivery date of July 27, 2026, and response deadline of August 7, 2026. The unit of issue is governed by DLA standards linked to ANSI X12, and the supply is classified as a Critical Application Item. The delivery point and shipping address are identical, routed to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000. The Naics code 333914 applies, and the contracting authority is the Department of Defense under the Construction & Equipment Manu & Con agency. Primary point of contact is Philip Ferrara, reachable at the provided phone and email. Palletization and packaging must adhere to DLA-specific procurement standards, and no alternative methods are permitted without explicit authorization.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
LUBRICATOR, AIRLINEThe contract is for the procurement of a lubricator, airline, with the NSN 4930-01-474-6612 and part number 07L32BE manufactured by Parker-Hannifin Corporation, under solicitation SPE8EE-26-T-2180. A total of seven units are required to be delivered within 67 days to the delivery point at TRACY, CA, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, unit containment codes, and marking per MIL-STD-129 with no special marking required. The item is classified as a critical application item, and all packaging, preservation, and marking materials must be completely free of mercury or mercury-containing compounds except for specified exceptions such as functional uses in batteries or instruments as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a second containment boundary. Sampling and inspection procedures follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and any unspecified attributes treated as major. Acceptance requires zero non-conformances in the sample unless otherwise stated. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications. The required delivery date is July 27, 2026, with the response deadline set for August 7, 2026, and the item is classified under NAICS code 333914 for construction and equipment manufacturing.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
DISPENSING PUMP, HANThe contract calls for the procurement of 300 hand-driven dispensing pumps with NSN 4930-01-500-6948 under solicitation SPE8EE-26-Q-0405, issued as a Total Small Business Set-Aside. The supplier must deliver the items within 90 days after award, with delivery staged at origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA’s RP001 packaging requirements, and all technical and quality standards referenced by R or I numbers in the DLA Master List take precedence over any general standards. The contract enforces a zero variance tolerance on quantity, and government identification must be removed from non-accepted supplies. Transportation logistics are governed by DLAD Proc Notes C19 and C20, with shipping directed to the DLA Distribution Depot in Tinker AFB, Oklahoma. The item is intended for federal use with a stated need date of September 7, 2026, and contract data indicates the solicitation was posted on July 27, 2026, with responses due by August 3, 2026. The point of contact is William Schenck of the Department of Defense, and the contract incorporates covered defense information and standardized procurement protocols under DLA directives.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMPThe contract is for the procurement of one sleeve, shaft, pump with NSN 4320014517802, issued under solicitation SPE7M1-26-T-211N by the Department of Defense’s Maritime Supply Chain. Delivery is required within 20 days after the order date, FOB destination, with inspection and acceptance also occurring at the destination. The item is designated as a critical application item associated with the Coffin Turbo Pump Inc P/N 19810. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional use in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, and any exempted portable fluorescent lamps or instruments must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The contractor must comply with hazardous material labeling requirements under 29 CFR 1910.1200, and must submit Safety Data Sheets prior to award or risk being deemed nonresponsible. The item is subject to prohibitions against use of covered defense telecommunications equipment and services, safeguarding of covered defense information under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Additive manufacturing is ineligible unless specifically approved by the Engineering Support Activity, and the offeror must maintain active and accurate representations in the System for Award Management (SAM), including socioeconomic status and compliance with whistleblower, anti-trafficking, and equal opportunity requirements. Payment must be processed via Wide Area Workflow using DD 1155 routing data, with final invoices requiring a representation regarding use of U.S.-flag vessels for ocean transport to avoid rejection. The solicitation is a request for quotation, not an offer, with a response deadline of July 27, 2026, and the awarded contract will be subject to a DO-C9 priority rating under DPAS. The consignee is the USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with the government’s primary point of contact being
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
HOUSING ASSEMBLY, MAThe contract pertains to the procurement of 127 units of a Housing Assembly, Main Pump with NSN 2840-00-332-6742 under solicitation SPE4A7-26-Q-0679, issued as a Total Small Business Set-Aside under NAICS code 333914. Delivery is required within 276 days after order, and the contract incorporates a range of technical, quality, and cybersecurity requirements defined by the DLA Master List of Technical and Quality Requirements. Cybersecurity controls align with CMMC Level 2, requiring a self-assessment, and Covered Defense Information is applicable. Physical identification and bare item marking are mandated per RQ017, though Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i) at the request of the Service customer. Packaging must comply with DLA Packaging Requirements, and inspection and acceptance are to occur at origin under RQ009, with government identification to be removed from non-accepted supplies under RQ011. Quality assurance follows non-tailored SAE AS9100 requirements for both manufacturers and non-manufacturers. Sampling shall adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attribute verification levels are set at VII, IV, and II for critical, major, and minor characteristics respectively. Measuring and test equipment must be adequately controlled per RT001. Documentation for source approval requests is required, and all technical and quality provisions are controlled by the DLA Master List revision in effect on the solicitation issue date. The contract is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Sara Duran Campos as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
MOTOR, HYDRAULICThe contract is for the procurement of one hydraulic motor, identified by NSN 4320-01-380-2511 and part number MS18-1-G21-F19-1320-5000, issued as a commercial off-the-shelf item under solicitation SPE7M0-26-T-008Q by the Department of Defense through DLA Land and Maritime, Maritime Supply Chain ESOC Buys. This is a total small business set-aside under FAR 19.5 with a NAICS code of 333914, requiring all offerors to be registered in the System for Award Management and to certify their small business status and any applicable socio-economic designations including WOSB, HUBZone, 8(a), or service-disabled veteran-owned status. Delivery is required within five days of order receipt, with an original delivery date of July 14, 2026, FOB destination to USS FT LAUDERDALE (LPD 28), FPO AE 09595, and is classified as a vessel shipment subject to DLAD PROC NOTE C19 and C20. Inspection and acceptance occur at the destination point, with all packaging mandated to comply with ASTM D3951 and MIL-STD-129, overriding any conflicting standards, and palletization must follow DLA’s RP001 packaging requirements. The unit of issue is one each, with a zero percent variance allowed on quantity. The contract includes mandatory compliance with numerous FAR and DFARS clauses, including provisions for combating trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, sustainable products, hazardous material identification, cybersecurity safeguards as defined by NIST SP 800-171, and the Berry Amendment and Buy American Act for domestic content. Payment is processed via Wide Area Workflow (WAWF), requiring vendor registration and electronic submission of invoices and receiving reports, with accelerated payments mandated for small business subcontractors. The contract also incorporates deviations from standard FAR clauses effective February and April 2026, and requires adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. All representations, certifications, and compliance documentation must be maintained and updated in SAM, and any use of non-domestic materials requires explicit disclosure. The contracting officer’s point of contact is Grace Beck, and the solicitation response deadline was July
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
Federal
PUMP UNIT,CENTRIFUGThis contract pertains to the repair of a centrifugal pump unit under a fixed-price arrangement, with a mandated Repair Turnaround Time (RTAT) of 503 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must adhere to the original manufacturer’s specifications and technical directives, with strict compliance to MIL-STD-130 Rev N for item marking. The Government requires Government Source Inspection and mandates that the contractor maintain complete inspection records for one year after final delivery. Freight is FOB Origin, and all logistics are managed by the Navy under the CAV Statement of Work. The contract includes a provision for an optional increase in quantity within 365 days of award, with pricing locked at the original unit rate unless otherwise agreed. The award will be issued bilaterally, requiring the contractor’s signed acceptance before it becomes effective. The solicitation emphasizes strict adherence to performance timelines, with financial penalties applied per unit per month for any inexcusable delays beyond the RTAT, capped at a predetermined maximum amount, without waiving other remedies such as termination for default. Pricing must reflect historical data or commercial marketplace rates, and if the item has not been previously purchased by the contracting office, the contractor must provide comparable NSNs or validated invoices to justify pricing. Contractors must be authorized distributors of the original manufacturer and must submit proof of authorization. The item is classified under NAICS code 333914 and qualifies under small business program representations with a 750-employee threshold. The contract incorporates mandatory clauses including security prohibitions, Navy use of AbilityOne support, and the requirement to use Workflow Pro’s Assist Module with Alexander Craft as the designated point of contact. All documentation must comply with distribution statement codes as outlined in OPNAVINST 5510.1, and requests for restricted documents must be formally submitted through designated Navy channels.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLYThis contract pertains to the procurement of circuit card assemblies under solicitation SPE7M1-26-T-236E, with two line items totaling three units, each identified by NSN 5998-01-588-7279 and part number A026D370, supplied by CUMMINS POWER GENERATION INC. Delivery is required within five days of shipment, with FOB origin terms and zero variance allowed on quantity. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersedes any conflicting standards, and labeling must strictly follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and parcel post is strictly prohibited—Shipments must be sent via traceable, secure freight methods. Two distinct delivery destinations are identified: Saint Paul, MN for one unit and Letterkenny Army Depot in Chambersburg, PA for two units, each with specific shipping identifiers and freight control numbers. Inspection and acceptance occur at the destination. The contract mandates adherence to CMMC Level 2 Cybersecurity self-assessment and requires configuration change management through formal engineering change proposals or variance requests. Removal of government identification from non-accepted items is prohibited. The contract specifies a single unit of issue per pack, with pricing at $1.00 and $2.00 per unit respectively, totaling $3.00. The original required delivery dates are July 17, 2026, and July 21, 2026, with no ship date yet assigned. The solicitation is governed by DoD acquisition policies and oversight under the Department of Defense, with primary contact Ryan Snyder at DLA.
Bare Printed Circuit Board Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
BOWL, SEDIMENTThe contract pertains to the procurement of four units of a Bowl, Sediment (Bowl Assy. Coalescer) with NSN/Part Number 4330-01-319-8052, under solicitation SPE7M1-26-T-235Z, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. Deliveries are required within 126 days of award, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timeline. Packaging must comply with DLA standards, and all items must be physically marked per RQ017. Government identification must be removed from non-accepted supplies. The contract is subject to Covered Defense Information protocols and requires Cybersecurity Maturity Model Certification Level 2 compliance by third-party assessors. Export control restrictions apply to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including those within the U.S., and mandate adherence to DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. Any configuration changes require formal engineering change proposal approval. The place of performance is Tracy, California, with Michele Davis as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThis contract specifies the procurement of one assembly unit identified by NSN 5998-01-669-2308 under solicitation SPE7M1-26-Q-1300, with a firm fixed price and zero variance in quantity. Delivery is required within 218 days after award, with the point of delivery being the origin and inspection and acceptance occurring at the destination. All items must comply with stringent military packaging standards, specifically MIL-STD-2073-1E, using preservation method GX for electrostatic discharge sensitive devices and method 41 for non-sensitive circuit card assemblies. Commercial packaging is prohibited, and all materials must be sourced from approved suppliers listed in the DLA Master List of Technical and Quality Requirements. The contractor must maintain a certified ESD control program ANSI/ESD S20.20, utilize MIL-HDBK-773 compliant workstations, employ MIL-PRF-81705 Type I barrier bags, and ensure all personnel are trained in proper ESD handling procedures. No waivers or deviations are permitted. Marking must follow MIL-STD-129 with special code 39 for ESD-sensitive items, and palletization must align with DLA packaging requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, to the designated military address in Virginia Beach, with the RDD 777 designation and additional government-specific identifiers applied for tracking and logistics coordination.
Bare Printed Circuit Board Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract is for one check valve, part number CCB-36450-5G, with NSN 4820-01-688-0698, procured under solicitation SPE7M1-26-T-236D. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards and labeled per MIL-STD-129 with no special marking required. The valve must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot in Pennsylvania, with a specified freight address and mark-for information. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at one dollar per unit, and the government has designated an original required delivery date of July 28, 2026. The contract stipulates inspection and acceptance occur at the destination, and the supplier must comply with DLA packaging and palletization standards, including specific intermediate container and packaging codes. Contact for inquiry is Misty Eckard at the Defense Logistics Agency.
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETICThe contract is for the procurement of two magnetic contactors with NSN 6110-01-437-9870 under solicitation number SPE7M1-26-T-235G, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 20 days of award, and responses must be submitted by August 10, 2026, with the solicitation posted on July 28, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract requires full data package submission for both the approved and alternate parts, including the removal of government identification from non-accepted supplies in accordance with DLA packaging requirements. Performance is to be delivered to Pearl Harbor, Hawaii with a zip code of 96860-5033. The NAICS code is 335312, and the point of contact is Michael Reese, reachable via email and phone as listed. This is a federal procurement with no set-aside designation.
Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
DIBBS
AMMETERThe contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.
Other Communications Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335314
New
DIBBS
PARTS KIT, CONTROLLEThe contract pertains to a Parts Kit, Controller with NSN 6110-01-564-6930 and a quantity of 1,000 units, issued under solicitation SPE7M1-26-T-235L by the Department of Defense through the Maritime Supply Chain agency. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement and incorporation of technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. The applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended, in which case the amendment date governs. The contractor must also comply with the requirement to remove government identification from non-accepted supplies and submit a complete data package covering both the approved and alternative parts. Delivery is due within 20 days after award, with performance designated at San Diego, CA, 92136. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 335314 for electrical equipment manufacturing. Primary point of contact is Michael Reese, reachable via email and phone provided, with the official solicitation available through the DIBBS portal.
Relay and Industrial Control Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, VALVEThe contract pertains to the procurement of a Parts Kit, Valve identified by NSN 4820013983420 and part number 98650/1199, with a total quantity of two kilounits, each requiring strict adherence to DLA packaging and technical standards. Delivery must occur within five days FOB origin, with no tolerance for quantity variance, and inspection and acceptance are designated at the destination. All packaging must comply with ASTM D3951, but must yield to any higher precedence requirements listed in the DLA Master List of Technical and Quality Requirements, and must be labeled and palletized per MIL-STD-129 and RP001 guidelines. The item is to be shipped via the fastest traceable means to the U.S. Coast Guard vessel USCGC WAESCHE in Alameda, California, using the provided freight address and transmission control number, and parcel post is explicitly prohibited. The required delivery date is July 27, 2026, with the solicitation issued under contract number SPE7M1-26-T-235T and governed by federal procurement protocols under the Department of Defense. The unit of issue is kilounit and pricing is confirmed at two thousand dollars per unit.
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, VALVEThe contract is for a Parts Kit, Valve with NSN 4820-01-397-5740 and part number 98650/1215, with a quantity of two kits delivered in KT units. Delivery must be completed within five days of order placement, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization follows DLA’s RP001 packaging guidelines, with the Unit of Issue and Quantity per Unit Pack strictly as specified. The shipment is addressed to USCGC WAESCHE in Alameda, California, and must be sent via the fastest traceable means; parcel post is expressly prohibited. The required delivery date is July 27, 2026, and the solicitation number is SPE7M1-26-T-235Q. The product falls under NAICS code 332911 and is being procured by the Department of Defense through the Maritime Supply Chain. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Shipments must reference the TCN Z1170262035002 and include the project code EDC TP 1. Contact for inquiries is Misty Eckard.
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, ROTARY, SELECT
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details