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 22 at 2:00 PM EDT

Register Free →

VALVE PLATE, HYDRAULIC

Active
SPE7M1-26-T-208NFederal

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 two valve plates for a hydraulic motor-pump, specifically identified by NSN 4320-01-308-5276 and part number 097531, manufactured by Crane Pumps & Systems PFT Corp under model US3TAD. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in specific exempted cases like batteries, fluorescent lamps, sensors, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following established protocols and all units shipped in accordance with ASTM D3951 unless overridden by higher-priority DLA directives. Delivery is due within 164 days of contract award, with a required ship date of January 5, 2027, and a fixed quantity variance of plus or minus zero percent. Goods are to be delivered FOB origin and inspected at destination, with the sole delivery point being the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA. The procurement is issued under solicitation SPE7M1-26-T-208N, which closes for responses on July 24, 2026, and is governed by NAICS code 333914 under the Department of Defense’s Maritime Supply Chain. The contract is non-set-aside and requires compliance with all federal acquisition regulations, including transportation protocols specified in DLAD Proc Note C19 and C20. The point of contact for inquiries is Michael Reese, reachable via email or phone as listed.

General Info

Procure two critical valve plates for hydraulic motor-pump, deliver by Jan 5, 2027, FOB origin, zero variance, DLA compliance, no mercury.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-208N.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

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
VALVE PLATE,HYDRAULIC MOTOR-PUMP
VALVE PLATE, HYDRAULIC MOTOR-PUMP.
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
E/I: MODEL US3TAD PUMP.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
CRANE PUMPS & SYSTEMS PFT CORP 96046 P/N 097531
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 7017437256 0001 EA 2.000
NSN/MATERIAL:4320013085276
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-208N
SECTION B
PR: 7017437256 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:12/03/2026
SPE7M1-26-T-208N NSN/Part Number: 4320-01-308-5276 Quantity: 2 EA Purchase Request: 7017437256QTY: 2 Delivery: 164 days ADO

Similar Contracts

NAICS: 333914
New
DIBBS
Rotary Pump Unit Manufacturing and SupplyThe contract entails the manufacture, assembly, and delivery of a single Rotary Pump Unit meeting strict military specifications outlined by NSN 4320014249020, ensuring full compliance with defense standards for performance, durability, and operational reliability. The work is being performed under a subcontract solicitation issued by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 333914 indicating the industrial category as Other Commercial and Service Industry Machinery Manufacturing. The unit must be produced, integrated, and delivered in accordance with all required military technical documentation and quality assurance protocols. The contract was posted on July 14, 2026, and the place of performance and recipient location are not specified, suggesting the work may be conducted at the contractor’s facility or another designated site under DLA oversight. The award reference number SPE7M126P4316 is available through the DIBBS portal for tracking and verification purposes. There is no set-aside classification specified, meaning the contract is open to all eligible subcontractors without demographic or size-based restrictions. The deliverable is singular but must satisfy stringent military certification requirements, underscoring the critical nature of the component within defense systems.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 333914
New
Federal
BARESHAFT COMPRESSThis contract solicits repair services for the BARESHAFT COMPRESS under solicitation number N0010425QCC57, with a closing date extended to July 31, 2026. The work requires strict adherence to a 229-day Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, to final Government acceptance. All repairs must comply with the original manufacturer’s specifications, drawings, and technical orders, and the item must be marked in accordance with MIL-STD-130 Rev N. The Government requires Government Source Inspection (GSI), and all repairs must be performed by an authorized distributor of the original manufacturer, with proof of authorization submitted with the quote. Freight is FOB Origin, and the Navy handles all logistics under the CAV Statement of Work. Pricing must be submitted as firm-fixed-price, with clear unit and total cost, along with RTAT. If the required RTAT is not met, a monthly price reduction per unit applies, with a maximum cap specified by the offeror, without limiting the Government’s right to terminate for default. The contract mandates compliance with Buy American and Priority Rating requirements, and all documents and data provided are subject to strict distribution controls under OPNAVINST 5510.1, including NOFORN and Official Use Only restrictions. Contractors must submit T&E fees if an item is determined beyond repair, with a not-to-exceed amount to be specified, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer using defined code categories. Records of all inspection and testing activities must be retained for 365 days after final delivery. The award will be issued bilaterally, requiring formal contractor acceptance. The point of contact for this requirement is Jill Sabol of NAVSUP WSS, and all references to applicable standards and documents must be obtained through official DoD sources, including DODSSP and quicksearch.dla.mil. Accelerated delivery is encouraged but not required, and the contract incorporates updated FAR clauses under the Revolutionary FAR Overhaul.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 17 days
View Details
NAICS: 333914
New
Federal
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OFThis solicitation seeks repair services for a CENTRIFUGAL PUMP under a firm-fixed-price arrangement, with a required Repair Turnaround Time (RTAT) of 192 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with MIL-STD-130 marking requirements and be performed according to the contractor’s approved technical standards, with no substitutions or design changes permitted without prior written approval from the NAVICP-MECH Contracting Officer. The Government requires Government Source Inspection (GSI), and all repair work must adhere to the original manufacturer’s specifications. Freight is FOB Origin, and delivery must meet or exceed the RTAT; early delivery is encouraged. The contract includes specific clauses for Buy American, Annual Representations and Certifications, and the Navy’s use of AbilityOne contractors, with the awardee required to provide CAGE codes for their facility and any subcontractors. A teardown and evaluation fee may be negotiated if the item is deemed beyond repair, up to a specified not-to-exceed amount. The solicitation also mandates that quotes include unit price, total price, and RTAT, and explicitly warns that failure to meet the Government’s RTAT requires a statement of capacity constraints. The solicitation number is N0010425QDC74, with a response deadline of August 31, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, under NAICS code 333914. Only authorized distributors of the original manufacturer may submit offers, and proof of authorization must accompany the quote. The POC is Macayla Welsh, reachable via email at macayla.n.welsh.civ@us.navy.mil. All documents referenced, including MIL-STD-130 and other technical standards, must be obtained directly by the contractor from authorized sources, and any distribution-limited materials must be handled in accordance with OPNAVINST 5510.1 distribution statements. This is a bilateral award requiring the contractor’s written acceptance, and all records related to inspection, testing, and repairs must be retained for at least 365 days after final delivery. The contract pre-populates key performance terms: RTAT of 192 days, no throughput constraints, and an induction expiration date of up to 365 days from award, after which additional repairs require bilateral
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 333914
New
Federal
VERTICAL INLINE CENTRIFUGAL PUMPThe U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 2126406Y152141277 for two Vertical Inline Centrifugal Pumps, each configured to ASME B73.2M standards with 4-inch suction and 3-inch discharge flanged connections, CD4MCUN casing and impeller, 2205 duplex stainless steel shaft, and a SILCAR ISC2 series mechanical seal rated for 300 GPM at 62 feet TDH. The pumps must be paired with a marine duty TEFC motor rated at 10 HP, 440 VAC, 3-phase, 60 Hz, and mounted on a 316 stainless steel base plate with specified installation screws. All components must be delivered as a complete assembly by September 6, 2026, with FOB destination terms requiring all shipping and freight charges included in the quoted price. Vendors must have active SAM.gov registration or proof of submission, and quotations must be emailed to Shannon Carter by July 29, 2026, at 12:00 PM Eastern, including the solicitation number in the subject line. The opportunity is a total small business set-aside under NAICS 333914, with evaluation based on capability to meet requirements, timely delivery, and price. All deliveries must be received at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226, between 7:00 AM and 1:00 PM Monday through Friday, with packaging conforming to MIL-STD-2073-1E and marking per MIL-STD-129R, including barcodes, PO number, NSN, vendor name, and part number. Invoices must be submitted through IPP.gov with the CG purchase order number, vendor invoice number, CAGE code, item description, unit and extended prices, and separate line items for shipping if over $100, which also requires a separate freight invoice. Compliance with multiple FAR clauses including those on telecommunications equipment restrictions, Kaspersky Lab prohibitions, and commercial acquisition procedures is mandatory. Proposed substitutions require specification sheets for evaluation. Access to certain design drawings may be controlled and require registration in the Joint Certification Program.
Sflc Procurement Branch 3(00040)

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333914
New
Federal
SEAL ASSEMBLYThis contract pertains to the procurement of a 1.5-inch Seal Assembly, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or the vessel itself. The material must strictly comply with Murdock Drawing 299977 and associated specifications, including MIL-C-15726 or MIL-C-24679 for alloy C71500 components, and must undergo rigorous testing including dye penetrant inspection, non-destructive testing of welds, and full chemical and mechanical analysis. Traceability is mandatory from raw material through final assembly, requiring unique heat-lot markings on all parts and documentation linking test results directly to each piece. Electronic certifications are permitted but must be uniquely signed and controlled, with no disclaimers allowed on compliance statements. All certifications, including weld filler metal and NDT reports, must be submitted via WAWF to Portsmouth Naval Shipyard at DODAAC N50286 with notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, and no material may be shipped until formal acceptance is received. The contractor must implement a certified quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternate under MIL-I-45208 and MIL-STD-45662, subject to government audit at the source. All subcontractors are required to adhere to the same stringent quality and traceability requirements, and their performance must be assessed and monitored by the prime contractor. Manufacturing processes, especially welding and brazing, must be pre-approved with submitted procedures and qualification data in PDF format, and any repairs require prior Contracting Officer authorization. Final inspection mandates 100% verification of traceability, complete and legible certifications, and zero-defect acceptance criteria based on ANSI/ASQ Z1.4 sampling protocols. Material handling procedures must prevent commingling and preserve traceability through all processing stages, including during subcontracted operations. The contract enforces Buy American requirements, mercury-free compliance, and prohibits unauthorized marking of materials except fasteners, and requires full configuration control through Engineering Change Proposals for any modifications affecting form, fit, or function. The entire procurement operates under Navy prioritized defense rating and is governed by detailed documentation control through ECDS and WAWF, with all contractual documents considered "issued
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details