This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VACUUM PUMP UNIT, RO
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The contract is for the procurement of one vacuum pump unit, identified by NSN 4310-01-641-6459 and part number 93613 from Ritchie Engineering Co Inc, under solicitation SPE7M1-26-T-214J. Delivery is required within 20 days of contract award, with shipment destined for USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, under FOB origin terms and no variance allowed in quantity. The item must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129 without special marking, and palletization must adhere to DLA’s packaging requirements. The unit must be shipped via traceable freight methods, explicitly excluding parcel post, and the required delivery date is July 15, 2026. The contract strictly prohibits the use or incorporation of any Class I ozone-depleting chemicals, overriding any conflicting specification requirements and requiring approval for any substitute chemicals unless explicitly authorized. Acceptance and inspection occur at the destination, and the contractor is responsible for ensuring all government identification is removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. The unit of issue is one each, priced at a total of $1.000, with payment and delivery governed by the provided CLIN and procurement data. Government contact for this procurement is Michael Reese, with additional administrative and logistical identifiers provided for tracking and compliance.
General Info
Agency
NAICS
Place of Performance
8511 KERNS STREET DOCK 5, SAN DIEGO, CA, 92154, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VACUUM PUMP UNIT,RO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
--------
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
--------
RITCHIE ENGINEERING CO INC 11284 P/N 93613
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 7017495997 0001 EA 1.000
NSN/MATERIAL:4310016416459
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-214J
SECTION B
PR: 7017495997 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:00 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6191S208
RDD: 205
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:07/15/2026
SPE7M1-26-T-214J NSN/Part Number: 4310-01-641-6459 Quantity: 1 EA Purchase Request: 7017495997QTY: 1 Delivery: 20 days ADO
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