PUMPING UNIT, CENTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE8EE-26-T-2268 seeks nine centrifugal pumping units for fueling and defueling operations, identified by NSN 4930-41-003-0960, with delivery required 167 days after receipt of order, by November 4, 2026, and a need ship date of February 1, 2027. Deliveries must be made FOB origin to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The procurement incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, including specific packaging parameters such as QUP 001, preservation method 10, and unit container code 10. Special marking code 00 indicates no additional special marking, and palletization must conform to DLA Packaging Requirements for Procurement (RP001). Hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with offerors required to disclose any materials governed by alternative federal statutes and submit hazard labels and Safety Data Sheets prior to award. The contract prohibits any items produced using additive manufacturing and mandates completion of a full data package for both approved and alternative parts. Compliance with SAM representations and certifications is required, including business size, HUBZone status, and exclusion status for covered defense telecommunications equipment. Award will be made using the HUBZone price evaluation preference unless waived. Electronic invoicing through WAWF is mandatory, with payment and routing data to be determined at award. All submissions must be uploaded via the DIBBS system by the closing date of August 17, 2026, and inspection and acceptance will occur at destination per FAR 52.246-1. The solicitation is administered by Philip Ferrara of DLA Troop Support in Philadelphia, and governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, dated May 20, 2026.
General Info
Contract Value
$7,360.92Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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