This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ROTOR, PUMP
Contract Overview
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The contract specifies the procurement of a single pump rotor, NSN 4320010401112, supplied by CIRCOR PUMPS NORTH AMERICA LLC with part numbers RSC275AJ and SF10163PC43, under solicitation SPE7M1-26-T-220M. Delivery is required within 20 days of award, FOB Origin, to Norfolk, VA, with zero tolerance for quantity variance, and acceptance occurs at the destination. The item must comply with DLA’s Technical and Quality Master List of Requirements referenced by R or I numbers, and packaging must adhere to MIL-STD-2073-1E using preservation method 31 (cold/dry storage), unit container E6, and packaging code U, with all markings following MIL-STD-129 including human-readable and barcoded labels. No special marking is required. The rotor must contain no intentional mercury contact except in limited functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or Navsea-specified reagents; if mercury is present in portable lamps or instruments, it must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313, with full safety data sheets and warning labels submitted pre-award. All shipments must be sent by the fastest traceable means, not parcel post, and invoicing must be submitted electronically via WAWF using approved document types. The contract incorporates numerous DFARS and FAR clauses, including those on combating human trafficking, employment eligibility, sustainable products, NIST SP 800-171 cybersecurity requirements, and shipping by sea, with deviations applied to some clauses. The offeror must provide a valid UEI and CAGE code and make representations regarding small business status, HUBZone eligibility, and potential use of covered telecommunications equipment or services. The contract value is estimated at approximately $27,649.73 based on multiple proposed line items, though the formal contract type remains to be filled in. The primary point of contact for the contracting office is Michael Reese, and performance is located at the Maritime Supply Chain facility in Norfolk, Virginia.
General Info
Place of Performance
CEP 200 SUITE 100, NORFOLK, VA, 23511-2124, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ROTOR, PUMP.
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
-----
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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).
CIRCOR PUMPS NORTH AMERICA LLC 59180 P/N RSC275AJ
CIRCOR PUMPS NORTH AMERICA LLC 59180 P/N SF10163PC43
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 7017559704 0001 EA 1.000
NSN/MATERIAL:4320010401112
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-220M
SECTION B
PR: 7017559704 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO 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:
N40025
NSSA/DLA
9170 SECOND STREET
CEP 200 SUITE 100
NORFOLK VA 23511-2124
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N40025
MARMC
9170 SECOND STREET
CEP 200 SUITE 100
NORFOLK VA 23511
US
M/F: (TCN) N5005461945703
RDD: 240
PROJ: 5FW TP 2
SUPP ADD: N40025 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M1-26-T-220M NSN/Part Number: 4320-01-040-1112 Quantity: 1 EA Purchase Request: 7017559704QTY: 1 Delivery: 20 days ADO
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