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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PUMP UNIT, ROTARY

Active
SPE7M1-26-U-5628Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M1-26-U-5628, is a solicitation for the procurement of 113 rotary pump units under NSN 4320016623913 and part number 101197-223 from Hydraulics International, Inc. The requirement is issued by the Department of Defense Maritime Supply Chain and is designated as a Women-Owned Small Business Set-Aside. Delivery is required within 146 days after the order is placed, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 113 rotary pump units from Hydraulics International, Inc. via WOSB.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-U-5628.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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

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
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 101197-223
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241039 0001 EA 113.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320016623913
DELIVERY (IN DAYS):0146
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.
SPE7M1-26-U-5628
SECTION B
PR: 1000241039 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5628 NSN/Part Number: 4320-01-662-3913 Quantity: 113 EA Purchase Request: 1000241039QTY: 113 Delivery: 146 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-05D4
This contract, identified as SPE7L1-26-T-05D4, is a solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item. The order is placed with Midwest Polychem Ltd, located in Chicago, Illinois, for a quantity of one unit under purchase request 7018107666. The required delivery date is August 28, 2026, with a specified delivery timeframe of five days after receipt of order. Shipping is designated as FOB Destination and must be sent via the fastest traceable means to the CCDC Ground Vehicle Systems in Warren, Michigan. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA RP001 requirements. Inspection and acceptance will take place at the destination point.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-05E1
This contract, identified as SPE7L1-26-T-05E1, is a solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item with part number 12523606. The order is for one unit to be supplied by Maxi-Switch Co, located in Tucson, Arizona. This procurement is designated as a critical work stoppage requirement for the USS Harry S. Truman (CVN 75), necessitating the fastest traceable shipping means and a delivery timeframe of five days after order. The item is to be delivered FOB destination to Newport News Shipbuilding in Hampton, Virginia, and Huntington Ingalls in Newport News, Virginia. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The primary point of contact for this requirement is Darrell Pannell, and the original required delivery date is listed as August 28, 2026.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-05E2
This contract, identified as SPE7L1-26-T-05E2, is a solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item provided by Veeco Instruments USA. The order consists of one unit of part number 12526751, with a required delivery timeframe of five days after the order. The procurement is designated as a work stoppage requirement for the USS Harry S Truman CVN75, necessitating shipment via the fastest traceable means and prohibiting the use of parcel post. The delivery is set as FOB Destination, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. The item is to be shipped to Newport News Shipbuilding in Hampton, Virginia, with a primary point of contact for the request being James Thomason. The original required delivery date is listed as August 28, 2026.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-05E0
This contract, identified as SPE7L1-26-T-05E0, is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of eight units of a non-NSN item from Lockheed Martin Corp. The order is designated as a work stoppage requirement for the USS Harry S. Truman (CVN 75) and requires the fastest traceable shipping means, specifically prohibiting the use of parcel post. The required delivery date is listed as August 28, 2026, with a delivery window of five days after order. The items are to be delivered FOB destination to Newport News Shipbuilding in Hampton, Virginia. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination. Primary coordination for this requirement is managed by Darrell Pannell, with James Thomason serving as the request point of contact.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
Federal
Sterilization and Transport Case Supply
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339999
New
SLED
Supply of Uniform Accessories and Insignia
Henry County Board of Commissioners

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 339999
New
SLED
Toilet Accessories and Dispensers InstallationThe City of San Jose in California is seeking a subcontractor for the installation of toilet accessories and dispensers. The scope of work includes the placement of mirrors, hand dryers, and various other fixtures, with a strict requirement that all installations be ADA compliant. This opportunity was posted on August 28, 2026, and the deadline for responses is October 1, 2026. The project will be performed in San Jose, California, within the 95113 zip code, falling under NAICS code 339999.
City of San José

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 339999
New
DIBBS
Supply of MIL-SPEC Seals (NSN 5330013917951)The Department of Defense Fluid Handling Division is seeking a subcontract for the supply and delivery of 68 units of plain seals under NSN 5330013917951. The items must be manufactured or sourced according to strict military specifications, with packaging adhering to MIL-STD-2073-1E and marking requirements following MIL-STD-129, including all necessary special handling codes. This procurement falls under NAICS code 339999 and is designated for performance at Hill AFB, zip code 84056-5734. The solicitation was posted on August 28, 2026, and requires a response by the deadline of September 2, 2026.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339999
New
Federal
Magnetic Chin Strap SupplyThis subcontract involves the supply of 10 Tiger Fidlock Magnetic Chin Straps specifically designed for compatibility with LH050T flight helmets. Issued by the Department of Defense under the FA7000 10 Cons Lgc agency, the contract is designated as a total Small Business Set Aside under NAICS code 339999. The procurement process began with a posting date of August 28, 2026, and required responses by September 1, 2026. Performance for this contract is designated to take place at the USAF Academy located in zip code 80840.
FA7000 10 Cons Lgc

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 339999
New
Federal
Gazebo Supply and Onsite Assembly
W7NU Uspfo Activity Ohang 179

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 339999
New
Federal
System Dust Protection ComponentsThe Department of Defense, through the Director of Contracting, is seeking a subcontractor for the System Dust Protection Components project. This contract involves the supply of precision-fit dust caps designed for Canon EOS R camera bodies, lenses, and electronic components to ensure equipment remains operational in field environments. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339999. The solicitation was posted on August 28, 2026, with a response deadline of September 3, 2026. Performance for this contract will take place in the 70114 zip code area.
Director Of Contracting

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 339999
New
Federal
Red Medical Alert Tags SupplyThe Department of Defense, specifically FA5685 39 Cons Lgc, is seeking a subcontractor for the supply of 500 durable red medical alert tags designed for military use. Each tag must measure 2.25 inches by 1.25 inches. The place of performance for this contract is Incirlik Air Base. This opportunity was posted on August 28, 2026, with a response deadline of September 7, 2026, at 10:00 AM. The contract falls under NAICS code 339999.
FA5685 39 Cons Lgc

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M1-26-T-317D
This contract is for the procurement of one safety relief valve with a 0.50 by 1.00 IPS size and an opening pressure setting of 92.0 PSI. The item is identified by NSN 4820015070620 and corresponds to Curtiss-Wright Flow Control Corporation part numbers 27CC13M-U20/S4 and 30151. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. The order is designated for delivery to the USS MESA VERDE LPD 19 via the fastest traceable means, with a delivery timeframe of five days after the order. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-317D, with a required delivery date of August 27, 2026.
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M1-26-T-317Y
This contract is for the procurement of 49 spring loaded shaft seal assemblies, identified by NSN 4320015216941 and associated with Crane Pumps and Systems part numbers 082682M Rev E and 082827-A. The acquisition is a total small business set-aside under the Maritime Supply Chain agency of the Department of Defense. Delivery is required within 111 days, with a need ship date of December 31, 2026, and a final required delivery date of January 13, 2027. The agreement specifies that items must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Inspection and acceptance will take place at the destination.
Fluid Power Pump and Motor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 444180
New
DIBBS
ODM LEFT SPEAKER
Solicitation # SPE7M1-26-T-318M
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 12 units of the ODM Left Speaker, identified by NSN 5965-01-586-9418. The contract requires delivery within 53 days after the order is placed and is open for full and open competition under NAICS code 444180. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Other Building Material Dealers

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M1-26-U-5599
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5599, is for the procurement of 207 helical compression springs, identified by NSN 5360-00-229-2821. The item is classified as a commercial item of a type, and the delivery requirement is set for 298 days after order. The contract adheres to DLA master technical and quality requirements, specifically incorporating packaging standards and tailored higher level quality requirements. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan unless otherwise specified. Item Unique Identification is not required for this procurement.
Spring Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-U-5619
This contract is for the procurement of 181 units of a spring loaded shaft seal assembly, identified by NSN 4320014125435 and part number 7250019-067 from Evac North America Inc. The order is issued under solicitation SPE7M1-26-U-5619 by the Department of Defense Maritime Supply Chain as a total small business set-aside. Delivery is required within 69 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical material restrictions, prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.
Fluid Power Pump and Motor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334515
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-318C
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 11 voltmeters under National Stock Number 6625-00-488-5206. The contract is set aside for Women-Owned Small Businesses under NAICS code 334515. Delivery is required within 185 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M1-26-U-5623
This contract is for the procurement of metal tube assemblies under solicitation SPE7M1-26-U-5623 for the Department of Defense Maritime Supply Chain. The requirement consists of an estimated quantity of 1,082 packages, with a delivery timeframe of 126 days. The items are identified by NSN 4710-01-474-6198 and are associated with part numbers from Oshkosh Defense LLC and Haltec Corp. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes critical environmental and safety restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application items.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336412
New
DIBBS
PARTS KIT, FUEL TRANSFE
Solicitation # SPE7M1-26-U-5596
This contract is for the procurement of 50 fuel transfer pump parts kits, identified by NSN 2915-00-360-5329 and Eaton Corp part number 214742-2. The item is designated as a critical application item. Delivery is required within 132 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for kit preservation. All kits must be placed in a single box with a detailed contents list and sufficient cushioning to prevent damage. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 316990
New
DIBBS
CASE, OPTICAL INSTRUMEN
Solicitation # SPE7M1-26-U-5634
This contract, identified as SPE7M1-26-U-5634, is a solicitation for the procurement of 183 units of optical instrument cases, specifically part number TA86 from Trijicon, Inc. The items are identified by NSN 1240-01-535-4485. The delivery is required within 131 days after the order, with the shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is managed by the Department of Defense Maritime Supply Chain and must adhere to strict technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All supplies must be free of government identification if not accepted, and the contract follows the DLA Master List of Technical and Quality Requirements.
Other Leather and Allied Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-317M
This contract is for the procurement of 22 power supply units, part number RF-5055PS from L3Harris Technologies, Inc., under solicitation SPE7M1-26-T-317M. The items are classified as commercial products with a delivery timeframe of 144 days after the order is placed. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. Specific packaging instructions require the use of weather-resistant fiberboard die-cut cushioning to immobilize the product and prevent damage during transit. Additionally, the cargo is designated as protected, meaning certain markings and item descriptions must be omitted from shipping containers to maintain security for sensitive or pilferable items.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-319Z
This contract is for the procurement of 6,500 feet of electrical wire, identified by NSN 6145-01-474-7580 and part number M27500B20WR1G24. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, as well as NEMA WC 27500-2025 standards. Delivery is required within 144 days, with a need ship date of February 2, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The wire must be provided in continuous lengths of 500 feet per spool, with specific packaging requirements following ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract allows for a quantity variance of plus or minus 5 percent. Technical and quality requirements are governed by the DLA Master List, and the agreement includes provisions for configuration change management and the protection of covered defense information.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-U-5595
This contract, identified as SPE7M1-26-U-5595, is a solicitation for the procurement of 142 fluid filters under NSN 4330-01-116-2603. The requirement is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. The delivery timeline is set for 62 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction is included, prohibiting the use of Class I ozone-depleting chemicals in any delivered items. The contract also specifies configuration change management protocols and requires the removal of government identification from any non-accepted supplies.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details