VACUUM PUMP, ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of three rotary vacuum pumps with NSN 4310-01-652-9035 and part number 93600 from RITCHIE ENGINEERING CO INC under solicitation SPE7M1-26-T-211C. Each unit is priced at $1.00 for a total contract value of $3.00, with a strictly enforced quantity variance of plus or minus zero percent. Delivery is required within 20 days of contract award to the destination point at USNS HECTOR A CAFFERATA (ESB-8), 8511 KERNS STREET DOCK 5, SAN DIEGO CA 92154, with FOB origin terms placing transportation responsibility on the supplier. Inspection and acceptance both occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific preservation, wrapping, and cushioning methods, with marking conforming to MIL-STD-129 without any special identification codes. The items must be palletized per DLA’s RP001 packaging requirements and shipped by traceable means only, explicitly prohibiting parcel post. The required delivery date is July 2, 2026, with a projected delivery window indicating an anticipated arrival date of 192 days from the contract award. The contract is assigned to the Department of Defense through the Maritime Supply Chain, with Michael Reese listed as the primary point of contact, and is designated for government use with specific internal tracking codes including DIC A4A and ADV FC E2.
General Info
Agency
NAICS
Place of Performance
8511 KERNS STREET DOCK 5, SAN DIEGO, CA, 92154, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017395832 0001 EA 3.000
NSN/MATERIAL:4310016529035
DELIVERY (IN DAYS):0020
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:
N2990N
USNS HECTOR A CAFFERATA (ESB-8)
1333 ISAAC HULL AVE
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
SPE7M1-26-T-211C
SECTION B
PR: 7017395832 PRLI: 0001 CONT’D
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6178S115
RDD: 192
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M1-26-T-211C NSN/Part Number: 4310-01-652-9035 Quantity: 3 EA Purchase Request: 7017395832QTY: 3 Delivery: 20 days ADO
