RESERVOIR, PUMP ASSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 43 units of a reservoir, pump assembly identified by NSN 2530-01-577-6257 under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum order of six units. The solicitation, numbered SPE7LX-26-U-9017, was posted on July 26, 2026, with a response deadline of August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Performance is governed by individual delivery orders issued within one year of contract award, with delivery required FOB Origin and fulfillment anticipated within 75 days after the award date. The place of performance is not fixed and will be determined by each delivery order, allowing for multiple destination points. The contract falls under NAICS code 333996 and does not specify a set-aside type, but small business representations are required, including size status and socioeconomic designations such as 8(a), HUBZone, WOSB, and SDVOSB, with joint venture disclosures mandated if applicable. Compliance with a range of federal and military standards is required throughout the lifecycle of the contract, particularly for packaging, marking, and hazardous material handling. Packaging must adhere to TQ IP025, ASTM D3951 for non-hazardous materials, Fed-Std-313 for hazardous substances, and RP001 for palletization, with all items labeled in compliance with MIL-STD-129, including mandatory bar-coding. Hazardous materials must be labeled according to 29 CFR 1910.1200 unless exempt under FIFRA, FDCA, CPSA, FHSA, or FAA Act, with prior approval required for any unlisted materials. Inspection and acceptance occur at the destination per FAR 52.246-2, with zero tolerance for quantity variance. The contract incorporates numerous FAR and DFARS clauses, including those on employment eligibility verification, combating trafficking, sustainable products, cybersecurity safeguarding under NIST SP 800-171, prohibitions on covered telecommunications equipment from Huawei and ZTE, whistleblower protections, and restrictions on compensation of former DoD officials. Invoicing is exclusively through WAWF, and payment office details, as well as COR/COTR and
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
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 650+ contractors already using CLEATUS
