PUMP UNIT, HYDRAULIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract mandates the procurement of one hydraulic pump unit identified by NSN 4320015642889 and part number DPE-604F(PEO), sourced from BOWHEAD MANUFACTURING COMPANY, L.L.C., under solicitation SPE7M1-26-T-200C. Delivery is required within 168 days from the contract award date, with FOB origin terms and no variance allowed in quantity. The item must be delivered to the designated receiving warehouse at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering strictly to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any general standards. The unit of issue is each, with a total price based on a single-unit quantity, and the original delivery target is February 25, 2027, though the need ship date is January 5, 2027. Transportation and shipping details follow DLAD Proc Notes C19 and C20. The contract is governed by federal acquisition protocols, with technical and quality requirements defined in the DLA Master List referenced via official URLs, and the applicable revision is controlled by the solicitation issue or award date. The National Industrial Security Program Contracting Activity (NISP) and DLA standards override any conflicting specifications. The contract includes specific labeling, marking, and packaging instructions tied to government handling directives, and the point of contact for inquiries is Michael Reese of the Department of Defense’s Maritime Supply Chain, reachable via provided email and phone. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and falls under NAICS code 333996 for other commercial and industrial machinery manufacturing. All government identification on non-accepted supplies must be removed in accordance with RQ011 requirements.
General Info
Contract Value
$26,697.61Place of Performance
CA, USASet-Aside
Award Issued Date
Documents
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