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VACUUM PUMP, ROTARY

Active
SPE7M0-26-T-015DFederal

Contract Overview

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

AI Contract Overview

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A single rotary vacuum pump with part number 93600 and NSN 4310-01-652-9035 is being procured under solicitation SPE7M0-26-T-015D by the Department of Defense through RITCHIE ENGINEERING CO INC. The contract specifies a quantity of one unit with a unit price and total price listed, and delivery is required within five days of contract award FOB origin. There is no variance allowed in quantity—exactly one unit must be delivered. Inspection and acceptance both occur at the destination, and packaging must fully comply with MIL-STD-2073-1E standards, including prescribed materials and methods for preservation, wrapping, cushioning, and unit containerization, with marking in accordance with MIL-STD-129 and no special markings required. Palletization must follow DLA’s RP001 packaging requirements. The item must be shipped by the fastest traceable means, explicitly prohibiting parcel post, and delivered to the Carrier Outfitting Material Support Center at 6701 College Drive, Doorway 71, Suffolk VA 23435-5000. The required delivery date is July 20, 2026, and the contract is associated with project code ZQ0 TP 1 and shipment reference RDD 777. The solicitation, posted on July 21, 2026, has a response deadline of August 3, 2026, and falls under NAICS code 333912. Primary point of contact is Grace Beck, with official government tracking codes provided for internal use. This procurement is part of the Maritime Supply Chain ESOC Buys initiative under the Department of Defense.

General Info

One rotary vacuum pump, part 93600, to be delivered by July 20, 2026, FOB origin, per MIL-STD and DLA specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Posted

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Organization & Contact Information

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

Full Description

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VACUUM PUMP,ROTARY
VACUUM PUMP,ROTARY
RITCHIE ENGINEERING CO INC 11284 P/N 93600
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 7017552576 0001 EA 1.000
NSN/MATERIAL:4310016529035
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
SPE7M0-26-T-015D
SECTION B
PR: 7017552576 PRLI: 0001 CONT’D
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N234686153A840
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M0-26-T-015D NSN/Part Number: 4310-01-652-9035 Quantity: 1 EA Purchase Request: 7017552576QTY: 1 Delivery: 5 days ADO

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TEST SET SUBASSEMBLThis contract pertains to the procurement of two units of a test set subassembly identified by NSN 4921-01-029-3054 and part number CA70251, under solicitation SPE7M0-26-T-014D. The delivery must occur within five days of order placement, with FOB origin terms and no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, utilizing approved methods and materials while avoiding plastics where possible, as required by DLA packaging standards. The item is to be delivered to a military facility in Derince, İzmit, Turkey, with freight handled by PTK00A at NUWC Newport, and must be palletized and marked in accordance with all referenced defense standards. The contract prohibits the use of Class I ozone-depleting chemicals and mandates adherence to all technical and quality requirements listed in the DLA Master List, which controls based on the solicitation issue date. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the supplier must ensure compliance with the DLA procurement framework including oversight of government identification removal on non-accepted supplies. The solicitation is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with a response deadline of August 3, 2026, and an original required delivery date of July 23, 2026. The item is classified under NAICS code 333310 and is subject to federal procurement rules. Special marking is not required, and the unit of issue is each. The point of contact is Audrey Acuna, and the full technical and quality specifications are incorporated by reference through DLA’s official master list. All deliveries are to be coordinated to the specified Turkish military address and governed by the DoD’s authorized unit of issue guidelines. The contract does not permit substitutions without prior approval, particularly for chemicals or packaging materials, and remains binding under all applicable defense acquisition regulations.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 335313
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SWITCH, TRIGGERThe contract pertains to the procurement of one SWITCH, TRIGGER with NSN 5930-01-177-5707 under solicitation SPE7M0-26-T-014P, with a required delivery within five days of award. The procurement is governed by DLA packaging requirements and includes the application of Covered Defense Information under RD002, alongside mandatory compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 through a self-assessment. All technical and quality requirements referenced in this solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The government mandates the removal of any government identification from non-accepted supplies. The solicitation was posted on July 21, 2026, with responses due by August 3, 2026, and is classified under NAICS code 335313 for electrical equipment manufacturing. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance required in Lexington, Kentucky, 40516-9723. Primary point of contact is Laurie Wassmuth, reachable via email and phone provided.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 331491
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CABLE, POWER, ELECTRICALThe contract specifies the procurement of 800-foot reels of electrical power cable under NSN 6145012020676, with a total quantity of 360 feet divided across three line items, each priced at $120 per foot. The cable must comply with Military Specification MIL-DTL-24643/16G and MIL-DTL-24643D, and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must be supplied in continuous length, as dictated by Advice Code 2N, and multiple unit packs are not acceptable. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the cable except for specific functional exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129, and the items must be delivered FOB origin within five days of order. The delivery destination is the U.S. Naval Base in Sasebo, Japan, with inspection and acceptance occurring at the point of delivery. The contract is subject to a 10% positive quantity variance with zero tolerance for under-delivery and falls under a Total Small Business Set-Aside classification. All supplies must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and deviation requests must be formally submitted. The required delivery date is July 17, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 334220
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SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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