PUMP UNIT,CENTRIFUG

The contract, solicitation number SPRMM1-26-P-MB35, is a firm-fixed-price award issued by the Defense Logistics Agency (DLA) Mechanicsburg for the procurement of one centrifugal pump unit (NSN 015345786) at a total value of $30,381.00. The item is to be manufactured, inspected, packaged, and delivered by Carver Pump Co. at its facility in Muscatine, IA, with FOB origin terms meaning title and risk transfer occur at the contractor’s location. Inspection and final acceptance must be conducted at the contractor’s facility prior to shipment, as mandated by DLA Procurement Note E06, and destination inspection is explicitly prohibited. Delivery is required by February 24, 2027, under a 299-day as-required-order period beginning May 1, 2026. The contract incorporates stringent packaging and preservation standards per MIL-STD-2073-1 for all shipments, with domestic shipments requiring Level B packaging and overseas shipments complying with MIL-STD-2073-1 regardless of mode. Packaging must use qualified barrier materials, ISPM-15 compliant wood, and MH1-2016 standard pallets. Marking follows MIL-STD-129 with inclusion of the Procurement Instrument Identifier, CLIN, and SubCLIN on all labels. Depot Level Repairable (DLR) items require yellow-on-blue labels meeting specific durability standards. Unique Item Identification (UID) using Data Matrix barcodes compliant with ISO/IEC 16022 is mandatory, and shelf-life items must retain at least 85% of their Navy-required shelf life upon receipt. The contractor is required to comply with extensive cybersecurity and information protection controls under DFARS 252.204-7012, including implementation of NIST SP 800-171 safeguards for covered defense information, and must ensure all subcontractors flow down these requirements. The Buy American clauses include multiple alternates (IV, VI, VII, X) that restrict sourcing to domestically produced materials. Electronic invoicing is mandatory through WAWF, with invoice types determined by contract line item, and payments are processed by DFAS Columbus using the provided ACRN line. The contract includes clauses requiring whistleblower protections, prompt payment, electronic funds transfer via SAM, system for award management maintenance, and subcontractor