Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ROTOR, PUMP

Awarded
SPE7M1-26-T-212WFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 13 units of a rotor pump identified by NSN 4320010325605, issued under solicitation SPE7M1-26-T-212W as a total small business set-aside with a NAICS code of 333996. The unit price is $13.000, resulting in a total contract value of $169.00. Delivery is required FOB origin with a need ship date of January 5, 2027, and an original required delivery date of February 16, 2027, corresponding to a 161-day ADO timeline. The sole delivery point is DLA Distribution San Diego, located at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. All items must comply with MIL-STD-2073-1E for packaging, including unit container E8, intermediate container D3, packaging code U, wrap material GB, and cushion/dunnage GF with thickness R. Preservation must follow method 41 (clng/dry:1) using preservation material 49. Marking must adhere to MIL-STD-129 with no special marking required. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and contain a secondary containment boundary per NAVSEA 5100-003D. The contractor must comply with hazardous material labeling requirements under 29 CFR 1910.1200 and submit hazard warning labels and safety data sheets for review prior to award. Electronic invoicing and receiving reports are mandatory through the Wide Area WorkFlow system. The contract incorporates a comprehensive set of FAR and DFARS clauses including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, safeguarding covered defense information systems, NIST SP 800-171 requirements, cybersecurity incident reporting, and small business program representation. The contractor must also affirm small business status and provide a Unique Entity ID and CAGE code as applicable. All proposals must be submitted electronically via DIBBS by July 2

General Info

13 rotor units, part 265120, $13 each, FOB origin, deliver to San Diego by Feb 16, 2027, no quantity variance, DLA packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$125,647.86

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

DREAMFIND, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M1-26-V-064E for Rotor Pump

PDFdelivery-order-award

RFQ SPE7M1-26-T-212W for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M126V064E posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: $125,647.86 Award Date: 08-04-2026 Solicitation: SPE7M1-26-T-212W Line items: - ROTOR, PUMP (NSN/Part 4320010325605, PR 7017440270)

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
SLED
26-173 Chafee Lift Station Pumps
Solicitation # 26-173
The City of Augusta, Georgia, is soliciting bids under solicitation number 26-173 for the furnishing and delivery of three new submersible wastewater pump assemblies for the Chaffee Lift Station. These pumps must be new, unused, and suitable for continuous-duty municipal wastewater service, with specifications approximately 200 HP and 11,900 GPM at 49 feet TDH. The scope of work also includes the provision of 150-pound flanged components, such as EPDM gasket and bolt kits, bell reducers, elbows, eccentric plug valves, and MEGAFLANGE adapters. While Augusta Utilities will typically handle field installation, the supplier is responsible for providing all necessary technical support, installation manuals, operation and maintenance documentation, and certified pump performance curves. Bids are due by October 15, 2026, at 11:00 a.m., and must be submitted in both original and electronic formats. Award will be granted to the lowest responsive and responsible bidder based on technical suitability, delivery requirements, warranty, and compatibility. All freight, handling, and packaging costs must be included in the bid price. Required submission documents include a business license, W-9, E-Verify affidavit, and statements regarding non-discrimination, non-collusion, and conflict of interest. Additionally, contractors must maintain liability and workman's compensation insurance and adhere to M/WBE program reporting requirements.
City of Augusta

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS