PUMPING UNIT, SEWAGE
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 three sewage pumping units under NSN 4630-01-466-8289 with a purchase request number 7017636660 and a total quantity of three units, each to be delivered within five days of order placement with no tolerance for quantity variance. Delivery is FOB origin and acceptance occurs at the destination, with inspection also performed at the destination point. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The units must be shipped via the fastest traceable freight method, explicitly prohibiting parcel post, to the specified freight address at Naval Weapons Station Earle in Leonardo, New Jersey, with a parcel post address provided only for reference. The contract reference is SPE8E6-26-T-3890 and the required delivery date is July 27, 2026. Government-only fields identify shipping controls, distribution codes, and program identifiers, while the point of contact is Ryan Kirlin of the Defense Logistics Agency for inquiries. The units are sourced from approved suppliers Whitworths Nautical World Pty Ltd and RWB Marine Australia Pty Limited, with their respective part numbers listed.
General Info
Agency
NAICS
Place of Performance
201 HIGHWAY 34 SOUTH, COLTS NECK, NJ, 07722-5001, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
PUMPING UNIT,SEWAGE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WHITWORTHS NAUTICAL WORLD PTY LTD Z4R94 P/N 67041
RWB MARINE AUSTRALIA PTY LIMITED Z18G8 P/N RWB10
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 7017636660 0001 EA 3.000
NSN/MATERIAL:4630014668289
DELIVERY (IN DAYS):0005
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.
SPE8E6-26-T-3890
SECTION B
PR: 7017636660 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:
N69213
NAVAL WEAPONS STATION EARLE
201 HIGHWAY 34 SOUTH
COLTS NECK NJ 07722-5001
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69213
NAVWPNSTA REGIONAL SUPPLY OFC EARLE
MATERIAL PROCESSING CTR BLDG R 22
NWSE WATERFRONT COMPLEX HWY 36
LEONARDO NJ 07737-5000
US
M/F: (TCN) N692136203PR25
RDD: 999
PROJ: 000 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE8E6-26-T-3890 NSN/Part Number: 4630-01-466-8289 Quantity: 3 EA Purchase Request: 7017636660QTY: 3 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
