This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VACUUM PUMP, ROTARY
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The contract solicitation SPE7M0-26-T-018Y, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of three rotary vacuum pumps identified by NSN 4310-01-732-9143. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is administered through the DIBBS portal. The point of contact for inquiries is Grace Beck, with a phone number and email provided. The North American Industry Classification System code is 333996, indicating a classification under other general purpose machinery manufacturing. Delivery is required to be FOB origin with a strict five-day window after receipt of order, targeting the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract is structured as a fixed-price arrangement with no pricing details specified in the line-item data, leaving the total contract value undetermined. All delivered units must comply with MIL-STD-2073-1E for packaging and preservation, along with MIL-STD-129 for marking and labeling, including barcoding for traceability. No special marking is required beyond these standards, and preservation method code indicates dry storage with standard cleaning procedures and no additional preservation materials. Compliance with federal acquisition regulations is extensive, with multiple clauses incorporated, many under deviation 2026-00038 or other authorized deviations, including sustainable product requirements, employment eligibility verification, combating human trafficking, safeguarding contractor information systems, and hazardous material identification and safety data. The contract mandates adherence to DFARS 252.223-7001 for hazard warning labels and FAR 52.223-7 for radioactive material notification, requiring clear labeling of items exceeding specified activity thresholds and flow-down to subcontractors. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and all invoicing must be processed through WAWF using appropriate document types. Representations and certifications required include UEI and CAGE codes, Small Business size status, and socioeconomic certifications, though no offeror responses are present in the documentation. Special contract requirements also include clauses related to whistleblower rights, cyber incident reporting, prohibition on covered telecommunications equipment, and control of government personnel work products. Payment and administrative responsibilities are managed through the WAWF system with a local contract administrator designated as the point of
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NAICS
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USASet-Aside
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Submission Closed
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