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RING, LANTERN

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SPE7M1-27-T-0540Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-T-0540, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price request for quotations for 17 lantern rings (NSN 4320007593904) used on Carver Pump Company Model 16D-1 centrifugal pumps. The requirement specifies part numbers 029-07N-002-263 from Carver Pump Company or 55-22097-63 from Euramco Safety Inc. This is a critical application item with a required delivery date of February 26, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 164 days. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A key technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination under FAR 52.246-2. Quotes must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0540

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,LANTERN
RING, LANTERN. USED ON CARVER PUMP COMPANY
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
MODEL 16D-1 CENTRIFUGAL PUMP.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DETAILED DRAWING (ONE ITEM)
CRITICAL APPLICATION ITEM
CARVER PUMP COMPANY 10941 P/N 029-07N-002-263
EURAMCO SAFETY INC 52081 P/N 55-22097-63
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 7018678758 0001 EA 17.000
NSN/MATERIAL:4320007593904
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
SPE7M1-27-T-0540
SECTION B
PR: 7018678758 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:02/26/2027
SPE7M1-27-T-0540 NSN/Part Number: 4320-00-759-3904 Quantity: 17 EA Purchase Request: 7018678758QTY: 17 Delivery: 164 days ADO

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Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 333998
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FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-0884
Solicitation SPE7M1-27-T-0884 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 183 fluid filter elements, identified by NSN 4330-12-417-6825. The requirement is categorized under NAICS code 333998. Delivery is specified as FOB Origin with a delivery period of 164 days, a need ship date of April 6, 2027, and an original required delivery date of April 14, 2028. All items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific prohibitions against the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 33 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts produced via additive manufacturing unless specifically authorized.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334412
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CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-T-0816
Solicitation SPE7M1-27-T-0816 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a Circuit Card Assembly, identified by NSN 5998-12-418-2931 and part number SL4-0100-TUBA from Elma Electronic Incorporated. The contract requires a need ship date of April 6, 2027, with an original required delivery date of July 24, 2027. Delivery is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
Bare Printed Circuit Board Manufacturing

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NAICS: 334416
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REACTOR
Solicitation # SPE7M1-27-T-0561
Solicitation SPE7M1-27-T-0561 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 units of a Reactor, identified by NSN 5950010166080. The requirement is categorized under NAICS 334416. Delivery is specified as FOB Origin with a delivery period of 164 days, and both inspection and acceptance will occur at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 28, 2027. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333912
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CRANKSHAFT, COMPRESSOR
Solicitation # SPE7M1-27-T-0657
Solicitation SPE7M1-27-T-0657 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 reciprocating pump compressor crankshafts, identified by NSN 4310-01-329-8362. The requirement is for a critical application item, specifically model M0816NS-MOD from FMC Technologies Inc. Delivery is required by February 6, 2027, with a delivery lead time of 105 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Special environmental constraints are in place prohibiting the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business reporting.
Air and Gas Compressor Manufacturing

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