This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PURIFIER, CENTRIFUGA
Contract Overview
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Solicitation SPE7M0-26-T-071Q, issued by DLA Land and Maritime, is a request for quotations for one centrifugal purifier, part number N-SP-00239, manufactured by John Crane, Inc. The item is identified by NSN 4330-01-723-0538. The required delivery date is March 26, 2026, with a delivery timeline of five days after receipt of order. Shipping is designated as FOB Origin, and the item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut. The contract requires destination inspection and acceptance in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 standards. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotes are due by September 14, 2026, and must be submitted via the DIBBS portal.
General Info
Place of Performance
25 NORWICH WESTERLY RD, N STONINGTON, CT, 06359, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PURIFIER,CENTRIFUGA
JOHN CRANE, INC 71724 P/N N-SP-00239
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 7018146325 0001 EA 1.000
NSN/MATERIAL:4330017230538
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. 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:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
SPE7M0-26-T-071Q
SECTION B
PR: 7018146325 PRLI: 0001 CONT’D
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
M/F: (TCN) Q906166073F775
RDD:
PROJ: Z01 TP 1
SUPP ADD: N50438 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE7M0-26-T-071Q NSN/Part Number: 4330-01-723-0538 Quantity: 1 EA Purchase Request: 7018146325QTY: 1 Delivery: 5 days ADO
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