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PUMP UNIT, RECIPROCATIN

Active
SPE7M0-26-T-075JFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one reciprocating pump unit gas booster, identified by NSN 4320013592427 and part number 88621-1 from Curtiss-Wright Flow Control. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-075J, with a required delivery date of September 4, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination, specifically the Fleet Support Center at Naval Station Mayport, Florida. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E, MIL-STD-129, and MIL-P-16789. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for functional components like batteries or sensors as specified by NAVSEA. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly forbidden.

General Info

DoD procurement of one reciprocating pump gas booster from Curtiss-Wright by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

BLDG 1488 MASSEY RD, MAYPORT NAVAL STATION, FL, 32228, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-075J Request for Quotations

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

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PUMP UNIT,RECIPROCATING
PUMP UNIT, RECIPROCATING. (GAS BOOSTER)
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CURTISS-WRIGHT FLOW CONTROL 1STQ3 P/N 88621-1
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 7018203865 0001 EA 1.000
NSN/MATERIAL:4320013592427
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-075J
SECTION B
PR: 7018203865 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IAW MIL-P-16789. "PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF FEDERAL SPECIFICATIONS MIL-P-16789 FOR PUMPS, CENTRIFUGAL." "WHEN ZZ IS THE METHOD OF PRESERVATION, USE LEVEL "A" PRESERVATION AS CITED IN THE COMMODITY SPECIFICATION."
PARCEL POST ADDRESS:
N4002A
SOUTHEAST REGIONAL MAINT CTR
BLDG 1488 MASSEY RD
MAYPORT NAVAL STATION FL 32228
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4002A
FLEET SUPPORT CENTER NS MAYPORT TR
BLDG 191 DOOR 10E
SUPPLY STREET
MAYPORT NAVAL STATION FL 32228
US
M/F: (TCN) N4002A62449000
RDD: 251
PROJ: ZK6 TP 1
SUPP ADD: Y C2I SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M0-26-T-075J NSN/Part Number: 4320-01-359-2427 Quantity: 1 EA Purchase Request: 7018203865QTY: 1 Delivery: 5 days ADO

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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-076C
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720016552344 and part number 0625C10-0359-243 from The Entwistle Company LLC. The order is managed under solicitation SPE7M0-26-T-076C for the Department of Defense, with delivery required within five days. The items are to be shipped FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and palletization requirements, specifically RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination.
Rubber and Plastics Hoses and Belting Manufacturing

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