PUMP, SPECIAL

The Defense Logistics Agency awarded Contract SPE7M226V3603 to MARTIN MILITARY INC (CAGE 1WZZ2) on May 20, 2026, for the procurement of three units of a specialized high-pressure, 6-port pump with NSN 4320016055022, at a total contract value of $13,083. The solicitation, SPE7M2-26-T-4568, was issued under NAICS code 333996 and resulted in a sole-source award with no set-aside classification. Delivery is required by September 28, 2026, under FOB Origin terms, with the Government assuming responsibility for transportation and acceptance at the designated delivery location: DLA New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, using D3 unit containers, OPI:O outer packaging, DO intermediate containers, and U packaging code, with palletization per RP001 standards. Preservation follows CLNG/DRY:1 method with no additional materials, and mercury-containing components must meet NAVSEA 5100-003D containment requirements, including shock-proofing and secondary barriers. Marking must adhere to MIL-STD-129 for all shipments, including barcoding and hazardous material labels compliant with 29 CFR 1910.1200, with pre-award submission of hazard warnings for non-exempt materials. Government inspection and acceptance occur at destination, and all invoices must be submitted electronically via WAWF using approved document types. The contractor is bound by FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cyber incident reporting, safeguarding covered defense information, export controls, prohibition of hexavalent chromium, and restrictions on mercury and hazardous substance use. Authorization and consent clauses for intellectual property include Alternate I and Alternate II, and the contractor must represent small business status per 52.219-6, Alternate I, with required updates in SAM. No option quantities or extension clauses are active, and no evaluation factors or weighting were specified in the solicitation. Payment routing, accounting data, and point of contact information are deferred to the award documentation and DD Form 1155.