43--PUMPING UNIT,HYDRAU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of five hydraulic power-driven pumping units, identified by NSN 4320-01-338-9877 and sourced from Enerpac Tool Group Corp with part number PE9922213, to be delivered by October 6, 2026, within 46 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. The solicitation, issued under SPE7M1-26-T-270B, incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and operates as a potential candidate for automated award unless first article testing is required. Technical compliance is strictly governed by the TDP Rev B Gen 2, including the source-controlled drawing 19200 12913227 Revision F, alongside referenced quality assurance plans and additional drawings. Packaging must adhere to MIL-P-16789 and MIL-STD-2073-1E with specific QUP codes and Level A preservation when ZZ is applied, while marking must follow MIL-STD-129. Inspection and acceptance occur at origin as mandated by FAR 52.246-2, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard that must be explicitly identified. The item is subject to export controls under ITAR or EAR, requiring adherence to DFARS 252.225-7048 and restricting access to contractors with an approved US/Canada Joint Certification Program certification, completion of DOD export-controlled data training, and approval by the DLA controlling authority. Cybersecurity requirements include CMMC Level 2 certification for the offering organization and compliance with NIST SP 800-171 under DFARS 252.240-7997, alongside safeguarding covered defense information per 252.204-7012. The contract mandates electronic submission of payments and receiving reports through WAWF, with specific document types required based on line item structure. Domestic content restrictions under the Buy American Act and Berry Amendment apply, with the Berry threshold set at $150,000. Offerors must be active in SAM, complete all required representations regarding telecommunications equipment, and may be subject to HUBZone pricing preferences. Late submissions are not accepted, and
General Info
Contract Value
$32,282.4Place of Performance
OHSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
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
Join 750+ contractors already using CLEATUS
