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Reciprocating Gas Booster Pump Unit Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

MAYPORT NAVAL STATION, FL, 32228, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-075J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP UNIT, RECIPROCATIN

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a complete Reciprocating Pump Unit (Gas Booster) for prime contractors delivering DLA supply contracts. Manufactures or sources a reciprocating pump unit designed for gas boosting, ensuring the unit meets technical and quality requirements identified by 'R' or 'I' designations. Performs quality control and testing. Adheres to RP001: DLA Packaging Requirements for Procurement. Delivers one fully functional Reciprocating Pump Unit.

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Same NAICS industry code

NAICS: 333996
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SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M8-26-U-0027
Solicitation SPE7M8-26-U-0027 is a total small business set-aside for the procurement of spring-loaded shaft seal assemblies, identified by NSN 4320013135074. The requirement is issued by the DLA Land and Maritime Electrical Devices Division under NAICS code 333996. This procurement may result in a fixed-price indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 53 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 13 units. Delivery is required within 70 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E. Environmental restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of class I ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.
ELECTRICAL DEVICES DIV

POSTED

6 days ago

DEADLINE

in about 12 hours
View Details

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