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VACUUM PUMP, RECIPRO

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SPE7M1-26-T-188BFederal

Contract Overview

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

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The contract solicitation SPE7M1-26-T-188B is for the procurement of eight reciprocating vacuum pumps identified by NSN 4310015294436 and part numbers 007345 and SG-6810/P6 from CONSILIUM MARINE US INC. Delivery is required to the Defense Logistics Agency warehouse in Tracy, California, with a delivery window of 151 days after request and an original required delivery date of October 23, 2026, and a need ship date of December 15, 2026. The supply is to be delivered FOB origin with zero variance in quantity, and both inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled in strict compliance with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding. Palletization must follow RP001 DLA Packaging Requirements, and all hazardous materials must be labeled as per DFARS 252.223-7001 and the Hazard Communication Standard. The contract includes a full set of federal and defense acquisition clauses, including mandatory provisions on employment equity, human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguarding, subcontracting, inspection of supplies, and prohibition of covered telecommunications equipment. Compliance with 252.240-7997 NIST SP 800-171 DOD Assessment Requirements is required, with a deviation indicating invoice documentation must be properly specified. The contract mandates electronic submission through the DLA Internet Bid Board System prior to the July 21, 2026 deadline, and payment will be processed via Wide Area WorkFlow with invoice and receiving report submissions required for fixed-price line items. No unit or total pricing is provided in the solicitation, and the contract type remains to be determined by the contracting officer. Offerors must maintain active SAM certification and provide UEI and CAGE codes as applicable, and must complete all socioeconomic representations including small business status, WOSB, SDVOSB, HUBZone, or SDB eligibility, as well as disclosures regarding covered defense telecommunications equipment. No key personnel or contract options are specified, and the contracting officer retains authority to make award under simplified

General Info

Procurement of eight reciprocating vacuum pumps for Defense Logistics Agency, solicitation SPE7M1-26-T-188B, responses due July 16, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-188B for DLA Land and Maritime

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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VACUUM PUMP,RECIPRO
VACUUM PUMP,RECIPRO
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CONSILIUM MARINE US INC 3EGT0 P/N 007345
CONSILIUM MARINE US INC 3EGT0 P/N SG-6810/P6 R ITEM 3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017233717 0001 EA 8.000
NSN/MATERIAL:4310015294436
DELIVERY (IN DAYS):0151
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M1-26-T-188B
SECTION B
PR: 7017233717 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/15/2026 Original Required Delivery Date:10/23/2026
SPE7M1-26-T-188B NSN/Part Number: 4310-01-529-4436 Quantity: 8 EA Purchase Request: 7017233717QTY: 8 Delivery: 151 days ADO

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New
DIBBS
CONTROL MODULEThe contract solicitation SPE7M1-26-T-184X seeks two units of a CONTROL MODULE identified by NSN 6110-01-212-3256, with delivery required at the New Cumberland, Pennsylvania facility within 162 days after the order date. The procurement is issued under the First Destination Transportation program with FOB Origin terms and is subject to the DLA Master List of Technical and Quality Requirements referenced through RA001, which governs compliance with technical specifications via R or I codes. Hazardous material use is strictly regulated: mercury and mercury-containing compounds are prohibited unless part of exempted functional components such as batteries, fluorescent lighting, weapons systems, or specified instruments, and where used, portable mercury-containing devices must include a secondary containment and meet NAVSEA 5100-003D standards. Hexavalent chromium is also banned, and all hazardous materials must be documented with an SDS compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and submitted prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific QUP codes for preservation, unit container, and intermediate packaging, with no special marking required. The solicitation explicitly excludes items produced via additive manufacturing, rendering any such offers ineligible for award. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity safeguards, supply chain integrity, whistleblower protections, labor equity, trafficking prevention, electronic invoicing via WAWF, export controls, and prohibitions on covered telecommunications equipment and Communist Chinese military company products. Offerors must maintain current SAM representations, certify compliance with the Buy American Act and Berry Amendment (with a reduced threshold of $150,000), and register with DLA’s AMPS system to access the Vendor Shipment Module. The award process may be automated and includes a HUBZone price evaluation preference for eligible small businesses. All quotations must be submitted via DIBBS by July 16, 2026, and failure to provide a compliant SDS or inclusion of AM-produced items will result in disqualification. Inspection is to be performed at delivery location under FAR 52.246-2, and payment must be processed electronically through WAWF using appropriate voucher or invoice types based on contract line item structure.
Other Measuring and Controlling Device Manufacturing

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about 16 hours ago

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in 4 days
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New
DIBBS
AMMETER

POSTED

about 16 hours ago

DEADLINE

in 14 days
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