Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

VACUUM PUMP UNIT, RE

Active
SPE7M1-26-T-189NFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of two Vacuum Pump Units identified by NSN 4310-01-496-7150, issued under solicitation number SPE7M1-26-T-189N by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, indicating a limited window for vendors to submit bids. The requirement is classified as a federal acquisition and no specific set-aside provisions are indicated, meaning it is open to all eligible contractors. The place of performance and organizational address details are not provided, suggesting delivery may be directed to a DLA facility or designated military location within the United States. The contract type is a solicitation, and interested parties must respond through the DIBBS portal using the provided link to access full details and submission instructions.

General Info

Procure two vacuum pump units via DLA solicitation, open to all contractors, bid deadline July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
VACUUM PUMP UNIT, RE NSN/Part Number: 4310-01-496-7150 Purchase Request: 7017384159QTY: 2

Similar Contracts

NAICS: 333914
New
Federal
MOTOR,HYDRAULICThis contract pertains to the procurement of a MOTOR,HYDRAULIC under solicitation SPRMM126QKF71, issued by the Department of Defense through DLA Mechanicsburg, with a response deadline of August 17, 2026. The requirement mandates strict adherence to ISO 9001 quality standards and CMMC Level 1 cybersecurity self-assessment, with all deliveries subject to inspection at source under E06 guidelines. The product must comply with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and must be completely free of metallic mercury and any mercury contamination, with explicit prohibitions on its use during manufacturing, assembly, or testing unless formal written approval is secured. The item is classified as a non-aviation critical safety item, where failure could lead to serious injury or equipment damage. All offers must be submitted via Electronic Data Interchange with exceptions explicitly noted, and quotes must include detailed quantity price breaks. Contractors must identify the Original Equipment Manufacturer and its CAGE code if not the manufacturer themselves, and provide documentation proving authorized distribution status. Performance under this contract requires use of the Wide Area Workflow (WAWF) system for invoice and receiving report submissions, and contractors must register for the PIEE Electronic Data Access portal for order visibility. The award will be made using the Lowest Price Technically Acceptable method, with no price adjustments permitted post-award without cost deductions. Production facility changes are strictly prohibited without written approval from the Contracting Officer and a minimum $250 administrative cost reduction. The solicitation applies to small businesses under NAICS code 333914 and incorporates multiple federal deviations related to representations, cybersecurity, security exclusions, and annual certifications, all of which must be fully complied with by offerors.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333914
New
Federal
CARTRIDGEThis contract solicitation, identified by N0010426QTB57, seeks repair services for a CARTRIDGE under emergency acquisition flexibilities, with a sole-source procurement authorized under FAR 6.302-1 due to the government’s lack of data rights to enable competition. The work must comply with strict technical and quality standards, including adherence to MIL-STD-130 Rev N for item marking, and requires repairs to meet original manufacturer specifications through approved procedures, drawings, and technical directives. All repairs must be performed at a certified facility with the specified CAGE code 0AT62, and any design, material, or part number changes must be formally documented and approved by the NAVICP-MECH Contracting Officer using standardized change codes. The contractor is fully responsible for quality assurance, inspection, and testing, with records required to be maintained for 365 days post-delivery, and the government retains the right to conduct independent inspections at any time. The contract mandates strict compliance with packaging standards under MIL-STD-2073, and all shipments must be FOB Origin. Items are designated as DPAS-rated for national defense use, and the award will require bilateral acceptance. Only authorized distributors of the original manufacturer may submit offers, and proof of authorization must accompany proposals. The procurement is governed by Buy American and Small Business Subcontracting Requirements, with mandatory use of Workflow Pro for payment and administrative processes. All technical documents provided by the Navy are subject to distribution statements restricting access, and requests for controlled or NOFORN materials must follow specific Navy procurement channels. The offer deadline is July 20, 2026, and performance will be delivered to the U.S. Navy under the oversight of the Naval Supply Systems Command Weapon Systems Support office in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
Federal
PUMP,CENTRIFUGALThis contract pertains to the repair of a centrifugal pump under a firm-fixed-price arrangement, with a mandated Repair Turnaround Time of 124 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system to final Government acceptance. The work must conform to original manufacturer specifications and comply with MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, preservation, and shipping. All repairs are subject to Government Source Inspection, and contractors must maintain complete inspection records for at least 365 days after delivery. The contract mandates authorization as an official distributor of the original manufacturer’s item, with proof required at offer submission. Pricing is fully firm and must include all costs related to receiving, repairing, inspecting, and returning assets, even if received in damaged, incomplete, or worn condition. Non-compliance with the 124-day RTAT results in per-unit, per-month price reductions, up to a maximum amount to be specified by the offeror, without precluding additional remedies such as termination for default. Freight is FOB Origin, and delivery and acceptance occur at the contractor’s facility. The solicitation requires compliance with Buy American Act provisions, cybersecurity maturity model certification requirements, and security prohibitions, along with a small business subcontracting plan. Invoicing must be submitted through Wide Area Workflow using the combo invoice and receiving method, with payment processed by NAVSUP-WSS in Mechanicsburg, Pennsylvania. Contractors must use the specified CAGE code and adhere to strict change control protocols for part substitutions, reporting all modifications using standardized code designations. All technical documentation must be obtained from official DoD sources, and distribution of Navy-provided materials is governed by designated distribution statements restricting dissemination to authorized entities. Offerors must affirm representations regarding ownership, export controls, and compliance with federal labor and procurement regulations, and failure to meet the RTAT or technical requirements may result in financial penalties or contract termination. The offer submission deadline is July 15, 2026, and award will be made on a lowest price technically acceptable basis.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 8 days
View Details