43--PUMP UNIT,ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 87 units of a rotary pump unit with NSN 4320016623913 under solicitation SPE7M1-26-T-188N, issued by the Department of Defense’s Maritime Supply Chain with a total small business set-aside. The unit price is $87.00 per unit, with delivery required within 39 days after order placement, FOB origin, and final destination at the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be packaged per ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersede any conflicting provisions, and palletization must comply with RP001. Marking and labeling must follow MIL-STD-129 with accurate Unit of Issue and Quantity per Unit Pack information, including hazardous material declarations per 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award. Inspection and acceptance occur at the destination point, with the government responsible for evaluation. The contract mandates electronic invoicing through WAWF and includes compliance with multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, transportation by sea, cybersecurity (NIST SP 800-171), whistleblower rights, and disclosure of information. Offerors must be certified small businesses, provide a UEI and CAGE code, and comply with representation requirements in SAM. Proposals must be submitted via DIBBS by the deadline of July 21, 2026, using SF-18, with no paper submissions permitted. The contract also includes clauses addressing compensation of former DoD officials, subcontracting for commercial items, notification of safety issues, and pricing of modifications, with no options or extended terms identified. The need ship date of August 25, 2026 precedes the original delivery date of March 6, 2027, indicating scheduling flexibility, but the zero percent quantity variance enforces strict adherence to the ordered quantity.
General Info
Contract Value
$349,241.49Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
PUMP UNIT,ROTARY
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
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 101197-223
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 7017315286 0001 EA 87.000
NSN/MATERIAL:4320016623913
DELIVERY (IN DAYS):0039
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.
SPE7M1-26-T-188N
SECTION B
PR: 7017315286 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/25/2026 Original Required Delivery Date:03/06/2027
SPE7M1-26-T-188N NSN/Part Number: 4320-01-662-3913 Quantity: 87 EA Purchase Request: 7017315286QTY: 87 Delivery: 39 days ADO
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