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Supply of Pump Handle (NSN 4320-00-997-0810)

Open

Federal

Response Deadline11/27/2026, 10:00:00 AM MST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-1303.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HANDLE, PUMP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 15

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 10:00:00 AM MSTin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies a pump handle for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources one unit conforming to the technical specifications of NSN 4320-00-997-0810. Delivers the item FOB Origin and ensures the part passes destination inspection and acceptance. Delivers one unit of HANDLE, PUMP by 11/13/2026.

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Solicitation SPE7M0-27-T-1303 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of one pump handle, identified by NSN 4320-00-997-0810. The item is designated as a critical application item with a required delivery date of November 13, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the MF Central Receiving Point at Fort Carson, Colorado. The contractor must adhere to a strict delivery timeline of five days after the order. The contract mandates compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Furthermore, the offeror must maintain active registration in the System for Award Management and comply with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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