VACUUM PUMP, ROTARY

The contract solicitation SPE7M1-26-T-230B calls for the procurement of two rotary vacuum pumps, identified by NSN 4310015292862 and part number PA-00440-D1936A, with delivery required to the DLA San Joaquin receiving warehouse in Tracy, California, within 168 days of award. The supplies must be delivered FOB origin, with zero tolerance for quantity variance, and are subject to destination inspection and acceptance by the Government. Packaging must conform to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001: DLA Packaging Requirements for Procurement. All items must be labeled and marked per MIL-STD-129, including barcoding for automated handling, and the Unit of Issue and Quantity per Unit Pack must be strictly adhered to as specified in the contract. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses covering cybersecurity, safeguarding of defense information, hazardous material identification, trafficking in persons, employment eligibility, sustainable products, and prohibitions on acquiring certain telecommunications equipment or services from designated foreign entities. Payment must be processed exclusively through Wide Area WorkFlow, and the contractor is required to submit receiving reports and invoices electronically via this system. The offeror must hold a current Unique Entity ID and CAGE code, and is expected to provide representations regarding small business status, socioeconomic certifications, and compliance with restrictions on hazardous materials, including submission of Safety Data Sheets and hazard labels prior to award. Solicitations must be submitted exclusively through the DLA Internet Bid Board System by the deadline of August 3, 2026, and no alternative submission methods are permitted. The contract type is to be determined by the Contracting Officer, and no unit price or total value is established in the solicitation with the estimated value derived from prior awards ranging between approximately $6,000 and $9,250 for the two units. The point of contact for procurement matters is Michael Reese of the Maritime Supply Chain office, with technical and compliance obligations governed by directives referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements.