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, October 28 at 2:00 PM ET

Register Free →

PUMP UNIT, ROTARY

Active
SPE7M1-27-T-1498Federal

Contract Overview

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

General Info

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M1-27-T-1498

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
PUMP UNIT,ROTARY
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
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).
DOVER PUMPS & PROCESS SOLUTIONS SEGMENT 07524 P/N BXL2NFG-NHROV
DOVER PUMPS & PROCESS SOLUTIONS SEGMENT 07524 P/N E-4563
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 7018683286 0001 EA 2.000
NSN/MATERIAL:4320012891612
DELIVERY (IN DAYS):0151
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-27-T-1498
SECTION B
PR: 7018683286 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:BL CLNG/DRY:1 PRESV MAT:49
WRAP MAT:ZZ CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
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
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:04/06/2027 Original Required Delivery Date:07/14/2027
SPE7M1-27-T-1498 NSN/Part Number: 4320-01-289-1612 Quantity: 2 EA Purchase Request: 7018683286QTY: 2 Delivery: 151 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M1-27-T-1491
Solicitation SPE7M1-27-T-1491, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of four centrifugal pump units under NAICS code 333914. The required units must feature iron construction with 1-1/4 inch flanges, a non-ferrous impeller with an oil-lubricated design, and may utilize either a solid state or centrifugal starter for the motor. Each unit must be delivered with an overpacked manufacturer's commercial manual covering operation, services, and maintenance. The delivery timeline is set for 130 days after order, with a need ship date of March 16, 2027, and shipping terms established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material labeling standards under 29 CFR 1910.1200.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
SLED
Mobile Water Bars
Solicitation # 27-P-00028
The City of Tampa is soliciting quotes for the procurement of two custom-branded, mobile water bars to be used by the Tampa Water Department for community outreach and public education. These freestanding, portable hydration stations must be constructed from commercial-grade, food-safe, and weather-resistant materials. Key technical requirements include a minimum 18-gallon potable water capacity, multiple dispensing spigots to minimize wait times, an integrated water-chilling system, and heavy-duty casters for transport via utility vehicles. The units must also support high-durability custom graphic wraps for department branding and educational messaging, and include a comprehensive cleaning and maintenance guide. The contract is managed by the Water Production agency, with a delivery requirement of 180 days after receipt of the purchase order to the Tampa Water Department Facility. Bidders must submit quotes electronically via OpenGov by November 3, 2026. Evaluation is based on being the lowest responsive and responsible bidder, with requirements including proof of insurance and a minimum of three years of experience supplying mobile water stations to commercial or municipal customers. Award may be made by division, line item, or aggregate total. Payment is processed approximately 30 days after the receipt and acceptance of materials and itemized invoicing.
Water Production

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M1-27-T-1570
Solicitation SPE7M1-27-T-1570 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 318 reflex sights, identified by NSN 1240017139795. The requirement specifies Sig Sauer Inc. part number WSORM1700 and must adhere to TDP Rev B Gen 3, specifically basic drawing 19200 13112774 and reference drawing 19200 12579607. This is a total small business set-aside under NAICS code 333310. The required delivery date is January 30, 2027, with a delivery lead time of 85 days after order. Shipping is designated as FOB Origin for offers and Customer FOB Destination for the contract, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements, and inspection and acceptance will occur at the destination. Key regulatory compliance includes CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Invoicing must be processed through the Wide Area WorkFlow system. Offerors must also comply with regulations regarding covered defense telecommunications equipment and the Hazard Communication Standard for any hazardous materials.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M1-27-T-1479
Solicitation SPE7M1-27-T-1479 is a procurement request by the DLA Weapons Support Maritime Supply Chain for 40 units of fixed, wire-wound, noninductive resistors under NSN 5905011708617. The items must adhere to technical specifications MIL-PRF-39007/8L(4) and MIL-PRF-39007/7H(3). Delivery is required within 68 days after receipt of order, with an original required delivery date of August 4, 2026, and a need ship date of September 22, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited without written approval. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, the use of the Wide Area WorkFlow system for electronic invoicing, and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with FAR and DFARS clauses regarding telecommunications equipment, cybersecurity safeguarding, and combating trafficking in persons is also required.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

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