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, September 2 at 2:00 PM EDT

Register Free →

VACUUM PUMP UNIT, RO

Awarded
SPE7M1-26-T-199SFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of five vacuum pump units identified by NSN 4310-01-603-4720 under solicitation SPE7M1-26-T-199S, with a total value of $25.00 at $5.00 per unit. Delivery is required within 168 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, drying, and containment. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The shipment is destined to the DLA Distribution facility at New Cumberland, Pennsylvania, with the required ship date set for January 5, 2027. Technical and quality standards referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is issued under the Department of Defense, classified under NAICS code 333912, and is administered by the Maritime Supply Chain office, with Michael Reese as the primary point of contact.

General Info

U.S. DoD seeks five vacuum pump units for defense use, due July 20, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,675

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INNOVATIVE CONTRACTING LLCView Profile

Award Issued Date

Documents

(2)

SPE7M1-26-T-199S.pdf

PDF

SPE7M326V4327.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M326V4327 posted on DIBBS. Awardee: INNOVATIVE CONTRACTING LLC (CAGE 0NFQ3) Total Contract Price: $4,675.00 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-199S Line items: - VACUUM PUMP UNIT, RO (NSN/Part 4310016034720, PR 7017439625)

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
Federal
BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814
Solicitation # PANDTA-26-P-0000_036569
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program to procure 387 Hand Pump Assemblies identified by NSN 4320-01-201-0814 and part number 9338160, under a Total Small Business Set-Aside for NAICS code 333996. This is a Firm-Fixed-Price order with evaluation based solely on price reasonableness, awarding to the lowest-priced responsible offeror who holds a fully executed BOAST Basic Ordering Agreement prior to the submission deadline of July 30, 2026. Only vendors with an active BOA are eligible for award, and proposals from those without one will be rejected without evaluation. The item is export-controlled, and access to the associated Technical Data Package requires JCP certification; vendors must confirm their certification status or apply for it via DD Form 2345 prior to accessing the data. The contract mandates compliance with stringent quality standards including ISO 9001:2015 excluding paragraph 8.3, FAR and DFARS clauses for inspection at origin, responsibility for supplies, drug-free workplace, subcontracting competition, and Buy American requirements, with packaging and marking governed by MIL-STD-2073-1, MIL-STD-129, and the specific SPI 9338160 Revision B. Delivery must be made to DLA Distribution Anniston, Alabama, under FOB Destination terms, with all items required within 270 calendar days after receipt of order, though accelerated schedules are permitted. Data deliverables including phosphate coating procedures, engineering change proposals, and variance requests are required via CDRLs and must be submitted with the proposal. Pricing is not pre-established; vendors are to submit sealed, electronically transmitted proposals via email with a prescribed subject line. The Government will conduct a contractor responsibility determination prior to award and will not conduct discussions. Payment terms are Net 30 days following invoice receipt and goods acceptance, with electronic submission of payment requests mandated. All contractors must complete OPSEC awareness training and provide proof within 10 days, comply with applicable export control and demilitarization provisions under ITAR and EAR, and flow down quality, compliance, and security requirements to subcontracts. The solicitation contains no separate technical proposal requirement, and only the completed pricing sheet is needed. Proposals must remain firm for 1
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency