This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUMP UNIT, HYDRAULIC
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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
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
PUMP UNIT,HYDRAULIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BOWHEAD MANUFACTURING COMPANY, L.L.C. 1WB54 P/N DPE-604F(PEO)
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017440304 0001 EA 1.000
NSN/MATERIAL:4320015642889
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-200C
SECTION B
PR: 7017440304 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:02/25/2027
SPE7M1-26-T-200C NSN/Part Number: 4320-01-564-2889 Quantity: 1 EA Purchase Request: 7017440304QTY: 1 Delivery: 168 days ADO
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