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 2 at 2:00 PM EDT

Register Free →

SLEEVE, SHAFT, PUMP

Active
SPE7M1-26-T-319KFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 53 composite material pump shaft sleeves under solicitation number SPE7M1-26-T-319K. The items are identified by NSN 4320-01-436-3821 and must be manufactured by an approved source using materials specified in the referenced technical drawings. Delivery is required within 158 days after receipt of the order. The contract adheres to strict DLA packaging and quality requirements, specifically referencing RP001 and RA001 from the DLA Master List of Technical and Quality Requirements. Additionally, it incorporates tailored higher level quality requirements under RQ001 and mandates the removal of government identification from any non-accepted supplies per RQ011. The place of performance is located in New Cumberland, Pennsylvania.

General Info

DoD procurement of 53 composite pump shaft sleeves delivered within 158 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-319K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
SLEEVE,SHAFT,PUMP
SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL.
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"QUOTES MUST BE BASED UPON FURNISHING AN ITEM
MANUFACTURED BY AN APPROVED SOURCE AND FROM AN
APPROVED MATERIAL CITED ON THE DRAWING
REFERENCED BELOW. THE CITED DRAWING SPECIFIES
WHICH MATERIALS ARE ACCEPTABLE AND PROVIDES NSN/Part Number: 4320-01-436-3821 Quantity: 53 EA Purchase Request: 7017985128QTY: 53 Delivery: 158 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
MOTOR, HYDRAULIC
Solicitation # SPE7M0-26-T-044L
Solicitation SPE7M0-26-T-044L is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one hydraulic motor (NSN 4320-01-456-9389). The item is identified as a critical application item with approved part numbers from Allied Systems Company and Parker Hannifin Corporation. The required delivery date is August 14, 2026, with a delivery window of five days after receipt of order. Shipping must be handled via the fastest traceable means to the SWRMC MAC-MO shipping and receiving facility in National City, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and any hazardous materials must be accompanied by a Safety Data Sheet and hazard warning labels prior to award to ensure eligibility.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency