This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REPAIR KIT, PUMPING
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This solicitation under contract number SPE7M1-26-T-213M seeks a Repair Kit, Pumping, identified by NSN 4320-12-381-8307 and part number 6728961 from Drager Safety AG Co. KGAA, with a required quantity of two units to be delivered within 20 days after receipt of order under FOB Destination terms to the USS ZUMWALT DDG 1000 at FPO AP 96693. The repair kit is designated a critical application item, and all supplies must conform to the technical and quality specifications from the DLA Master List of Technical and Quality Requirements referenced through RA001, while packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including the use of specific preservation methods, unit and intermediate containers, and pack code U. Palletization must align with DLA Packaging Requirements for Procurement (RP001), and hazardous material containers must be labeled per the Hazard Communication Standard (29 CFR 1910.1200). Inspection and acceptance occur at the destination, with the contractor responsible for submitting a Safety Data Sheet prior to award—failure to do so renders the offer non-responsible. Payment must be processed through the Wide Area Workflow system, and the contractor must be registered in the System for Award Management with current representations and certifications, including compliance with cybersecurity safeguards per FAR 52.204-7012 and NIST SP 800-171 requirements. The solicitation incorporates over two dozen DLA and FAR clauses addressing whistleblower rights, cyber incident reporting, prohibitions on hexavalent chromium and covered telecommunications equipment, export control, subcontractor management, and restrictions on mandatory arbitration. Offers must be submitted via DIBBS no later than July 27, 2026, and this procurement is designated for automated award if no first article testing is required, with preference potentially applied to HUBZone small businesses. All documentation, including the DLA Master Solicitation Revision 105, governs terms and conditions, and no parcel post shipment is permitted—vendors must use traceable means per DLAD Proc Note C19.
General Info
Agency
NAICS
Place of Performance
UNIT 100381 BOX 1, FPO, AP, 96693, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
REPAIR KIT,PUMPING
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
CRITICAL APPLICATION ITEM
DRAGER SAFETY AG CO. KGAA C5810 P/N 6728961
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 7017509462 0001 EA 2.000
NSN/MATERIAL:4320123818307
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-T-213M
SECTION B
PR: 7017509462 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216168ER75
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M1-26-T-213M NSN/Part Number: 4320-12-381-8307 Quantity: 2 EA Purchase Request: 7017509462QTY: 2 Delivery: 20 days ADO
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