Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

PUMP UNIT, RECIPROCATIN

Active
SPE7M0-26-T-094MFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

UNIT 100166 BOX 1, FPO, AP, 96661, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-094M.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
PUMP UNIT,RECIPROCATING
PUMP UNIT, RECIPROCATING.
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).
JERED LLC 98523 P/N 14551800
JERED LLC 98523 P/N 14551800-1
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 7018434627 0001 EA 1.000
NSN/MATERIAL:4320012805281
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-094M
SECTION B
PR: 7018434627 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:O
INTRMDTE CONT:10 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:
R21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21808
USS BOXER LHD 4
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R218086244W399
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YNAS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE7M0-26-T-094M NSN/Part Number: 4320-01-280-5281 Quantity: 1 EA Purchase Request: 7018434627QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
PMP END, CTFGL
Solicitation # N0010426QTB81
Solicitation N0010426QTB81, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the teardown, evaluation, repair, and modification of PMP END, CTFGL units. The requirement is issued under Emergency Acquisition Flexibilities and specifies a required Repair Turnaround Time (RTAT) of 90 days, measured from the physical receipt of the asset at the contractor facility to the date of Government acceptance. The Government requires Government Source Inspection and utilizes the Commercial Asset Visibility (CAV) system for tracking. Failure to meet the RTAT will result in a price reduction per unit per month, implemented via a reconciliation modification. The award will be based on a trade-off between past performance and price, with past performance being the more important factor. Evaluation includes the Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. The contract includes a unilateral option for the Government to increase the quantity of supplies by up to 100 percent of the base item. All freight is FOB Origin, and invoicing must be processed through the Wide Area Workflow (WAWF) system. Technical compliance requires adherence to various military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for identification. Contractors must comply with NIST SP 800-171 and FedRAMP Moderate baseline requirements for safeguarding covered defense information. The solicitation also mandates strict adherence to hazardous materials regulations, including the submission of GHS-compliant labels and Safety Data Sheets. Proposals are due by September 21, 2026, at 4:30 PM local time.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details
NAICS: 333914
New
Federal
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTB38
This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a contractor for the repair and modification of a centrifugal pump unit. The procurement is designated as a DO rated order for national defense and requires the contractor to adhere to specific repair and overhaul standard practices, including the use of approved drawings and technical orders. Any substitutions in design or material, excluding simple part number changes, require written approval from the contracting officer and the submission of supporting documentation. Quality assurance is critical, with inspection and acceptance occurring at the origin, and the contractor must maintain all inspection records for 365 days following final delivery. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as more important. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Packaging must comply with MIL-STD-2073-1 for military stock and ASTM D3951-18 for domestic commercial shipments, with specific requirements for DLR labels and hazardous material safety data sheets. Administrative requirements include the use of Wide Area WorkFlow for invoicing and strict adherence to cybersecurity standards for safeguarding covered defense information. The final deadline for proposal submission is September 21, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details
NAICS: 333914
New
Federal
43--PUMP/MOTOR ASSY
Solicitation # N0010423RCD46
This solicitation, issued by NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is for the manufacture and delivery of a Pump/Motor Assembly (NSN 4320-01-656-9180). The requirement specifies that the item must conform to the design represented by Cage Code 63857, reference number 998F3472. The procurement is a negotiated request for proposal where the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include Supplier Performance Risk System (SPRS) assessments to determine item, price, and supplier risk. The contract mandates strict quality assurance and configuration management, requiring the contractor to maintain inspection records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, with specific requirements for domestic and overseas shipments. The contractor is responsible for all inspection requirements at the point of origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to hazardous material labeling standards. Following several amendments, the final deadline for the receipt of offers was extended to September 21, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details
NAICS: 333914
New
Federal
6515--541-26-3-250-0496 - UltraSAFE Automatic Formalin Dispensing System This is a a Small Business Only Set-Aside
Solicitation # 36C25026Q1047
The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for the purchase of an UltraSAFE Automatic Formalin Dispensing System for the Surgical Department at the Cleveland VA Medical Center in Ohio. This procurement is a Small Business set-aside under NAICS code 333914 and is issued as a brand name or equal request for quotes. The system is required to ensure compliance with VA guidelines and improve safety for staff and veterans by reducing operator exposure to formalin fumes and mitigating the risk of spills. The required equipment must include the UltraSAFE unit and all associated accessories, featuring automated injection based on specimen weight, an enclosed chamber with HEPA H14 and charcoal filters, a UV sterilization lamp, a built-in scale, and a barcode reader for traceability. Documentation capabilities must include a thermal label printer for recording specimen weight, formalin quantity, and fixation time. This is a one-time buy with the place of performance located at the Cleveland VAMC. Delivery schedules will be finalized between the vendor and the facility following the award. The Contracting Officer's Representative will coordinate with biomedical engineering and warehouse staff to perform incoming inspections and determine the equipment's fitness for use. Quotes must be submitted via email to Kevin Peeples by September 21, 2026, at 09:00 AM EST, referencing solicitation number 36C25026Q1047. The procurement follows FAR subpart 12.6 streamlined procedures for commercial items.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 8 hours ago

DEADLINE

in about 19 hours
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS