This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP UNIT, HYDRAULIC

Closed

SPE7M0-26-T-030SFederal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333996

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1 day ago

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in 12 days

AI Contract Overview

Solicitation SPE7M0-26-T-030S is a federal procurement issued by the Department of Defense, specifically the Defense Logistics Agency Maritime Supply Chain ESOC Buys, for one hydraulic pump unit. The required item is identified by NSN 4320-01-583-7334 and part number 231-0158 from Ferno Washington, Inc. The contract specifies a delivery timeline of five days after the date of award, with an original required delivery date of August 4, 2026. Delivery is FOB Destination to the USALRCTR at Fort Lee, Virginia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including those regarding simplified acquisitions, hazardous material identification, and cybersecurity safeguarding. Proposals must be submitted electronically via the DIBBS portal by August 17, 2026.

General Info

One hydraulic pump unit, NSN 4320-01-583-7334, to be delivered by August 4, 2026, to Fort Lee, VA, FOB origin, per strict DLA and MIL-STD requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

BLDG 6242, FORT LEE, VA, 23801, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-030S Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Grace BECK

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP UNIT,HYDRAULIC
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
FERNO WASHINGTON, INC. 16835 P/N 231-0158
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 7017722177 0001 EA 1.000
NSN/MATERIAL:4320015837334
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
SPE7M0-26-T-030S
SECTION B
PR: 7017722177 PRLI: 0001 CONT’D
BULK BREAK POINT:
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
MARKFOR
W26ADX
W6YC USALRCTR FT LEE
1030 ACCESS RD AWCF SSF
BLDG 6242
FORT LEE VA 23801
US
M/F: (TCN) W26ADX62110043
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M0-26-T-030S NSN/Part Number: 4320-01-583-7334 Quantity: 1 EA Purchase Request: 7017722177QTY: 1 Delivery: 5 days ADO