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ROTOR, PUMP

Awarded
SPE7M4-26-T-9663Federal

Contract Overview

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Defense Logistics Agency award SPE7M426P4315 is a firm fixed price delivery order issued on August 5, 2026, to C U Enterprises Ltd, a small disadvantaged women-owned business. The contract, valued at 4,608.45 dollars, is for the procurement of one pump rotor (NSN 4320-01-052-2742) to be delivered to the Egyptian Navy Armament Department in Alexandria, Egypt. The delivery is required by August 25, 2026, with shipping terms established as FOB Origin from the contractor's facility in Lompoc, California. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirement RP001. Due to the nature of the item, shock-proof construction and secondary containment per NAVSEA 5100-003D are required for mercury-containing components. Inspection and acceptance are designated to occur at the point of origin, with Government Source Inspection required because the procurement involves surplus material. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DLA awarded C U Enterprises $4,608.45 for one pump rotor for Egyptian Navy.

Contract Value

$4,608.45

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M4-26-P-4315 for Supplies

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426P4315 posted on DIBBS. Awardee: C U ENTERPRISES LTD (CAGE 0W778) Total Contract Price: $4,608.45 Award Date: 08-05-2026 Solicitation: SPE7M4-26-T-9663 Line items: - ROTOR, PUMP (NSN/Part 4320010522742, PR 7013111362)

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