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PUMP UNIT, CENTRIFUG

Awarded
SPE7M1-26-T-4544Federal

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The Defense Logistics Agency awarded Integrated Procurement Technologies, with CAGE code 4K0V2, a contract valued at $163,410.00 for the procurement of a single centrifugal pump unit identified by NSN 4320016951996 under solicitation SPE7M1-26-T-4544. The award was issued on July 14, 2026, via a unilateral contract modification, indicating an administrative or minor adjustment under simplified acquisition procedures as defined by FAR 13.302(a) and 12.303(a). The place of performance is confirmed as 1025 S Brown School Rd, Vandalia, OH 45377-9632, corresponding to the awardee’s location, though no delivery timeline, period of performance, or FOB terms are specified. The contract falls under NAICS code 333914 for fluid power equipment manufacturing and is administered by DLA Land and Maritime’s Fluid Handling and Maritime Supply Chain divisions in Columbus, Ohio, with Kelly Drees listed as the sole point of contact for contract administration. A mandatory clause, FAR 52.222-90 addressing DEI discrimination, is incorporated with deviation 2026-00040, requiring compliance and reporting on equitable employment practices. No additional technical specifications, inspection criteria, packaging standards, or military specifications such as MIL-STD-129R or MIL-STD-2073-1 are detailed in the documentation, and no COR/COTR is named. The award basis is not explicitly stated, though the absence of evaluation factors or competitive scoring suggests a potential LPTA approach under simplified acquisition rules. No line-item pricing, quantity, or option details are provided beyond the total value, and while electronic invoicing via WAWF or IPP is implied through standard DLA practice, it is not formally specified. The contractor’s size status and socioeconomic certifications are not documented, and no attachments, marking requirements, or barcoding instructions are included, though DLA’s use of NSN implies underlying logistics infrastructure compliance not explicitly stated in this modification.

General Info

Integrated Procurement Technologies awarded $163,410 for centrifugal pump unit NSN 4320016951996 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$163,410

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIESView Profile

Award Issued Date

Documents

(1)

SPE7M126P4073_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M126P4073 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $163,410.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-4544 Line items: - PUMP UNIT, CENTRIFUG (NSN/Part 4320016951996, PR 7015051798)

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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 14 hours ago

DEADLINE

in 5 days
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