This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUMP UNIT, CENTRIFUG
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The U.S. Department of Defense, through the Maritime Supply Chain ESOC Buys, is soliciting one centrifugal pump unit with NSN 4320-01-677-7422 under solicitation SPE7M0-26-Q-0863, issued as a Request for Quotations via Standard Form 18. The procurement is a firm fixed price contract with no quantity variance, requiring delivery within 30 days after receipt of order at the specified destination: Supply/Superior of Shipbuilding Gulf, PO Box 7003, Pascagoula MS 39567, US. The delivery term is f.o.b. origin under the First Destination Transportation program, and the product must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, cushioning, and unit container codes. The contract incorporates numerous Federal Acquisition Regulation clauses, including those related to cybersecurity, sustainable products, paid sick leave, veteran employment reporting, and safeguarding controlled defense information under DFARS 252.204-7012, with requirements for NIST SP 800-171 Revision 2 compliance and FedRAMP Moderate baseline equivalency for cloud services handling Controlled Unclassified Information. The Buy American Act applies, requiring certification of domestic end products, with an alternate clause (ALT II) also in effect. All offerors must maintain current representations and certifications in the System for Award Management, including disclosures regarding foreign government ownership, export control compliance, and prohibitions on procurement of certain foreign fire-fighting agents or telecommunications equipment. The contract mandates the retention of supply chain traceability documentation and prohibits the use of internal confidentiality agreements that restrict reporting of wrongdoing. The point of contact for submissions is Grace Beck at Grace.Beck@dla.mil, with quotations due by June 29, 2026, and must remain valid for 90 days. Invoicing must be processed electronically through Wide Area WorkFlow, and all deliverables are subject to inspection under FAR 52.246-2. The solicitation is not set aside for small businesses, and subcontracting clauses require flow-down of anti-trafficking, equal opportunity, and veteran employment requirements.
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
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