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43--SLEEVE,SHAFT,PUMP

Awarded
SPE7M1-26-T-151CFederal

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The Defense Logistics Agency has awarded a contract to RAY BLACKMAN ENTERPRISES, INC. under solicitation SPE7M1-26-T-151C for the supply of a pump shaft sleeve identified by NSN 4320013191881, with a total contract value of $52,880.00. The award was officially issued on July 30, 2026, and the work is classified under NAICS code 333996, indicating it falls within other commercial and service machinery manufacturing. The contract does not specify a set-aside type, and performance is expected to support federal operations without a designated location beyond the United States. The primary point of contact for inquiries is via email, directing all questions to the buyer referenced in the solicitation document, which can be accessed through the DIBBS portal using the provided award number.

General Info

Procurement of four pump sleeves, small business set-aside, electronic quotes due June 29, 2026.

Contract Value

$52,880

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-T-151C Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M1-26-V-068N - Order for Supplies or Services

PDF, Low priorityaward
Low

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M126V068N posted on DIBBS. Awardee: RAY BLACKMAN ENTERPRISES, INC. (CAGE 0ESJ9) Total Contract Price: $52,880.00 Award Date: 07-30-2026 Solicitation: SPE7M1-26-T-151C Line items: - SLEEVE, SHAFT, PUMP (NSN/Part 4320013191881, PR 7017226465)

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 17 hours ago

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Solicitation SPE7M1-27-U-0806 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Cylinder Block Units for hydraulic motor-pumps, identified by NSN 4320015656163 and part number 1FX292. This request may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 22 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 5 units. Delivery is required within 34 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through Wide Area WorkFlow. Award evaluation is based on the quoted price for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 17 hours ago

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