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VANE, PUMP, ROTARY

Awarded
SPE7M1-26-T-205BFederal

Contract Overview

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The contract pertains to the procurement of 144 units of a rotary pump vane with a wear plate, specifically designed for use on the Blackmer Model BXL-2 1/2 rotary pump, identified by the NSN 4320-00-713-3873. The item is classified as a critical application component and must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, as well as packaging requirements under MIL-STD-2073-1E and MIL-STD-129 for marking. The vane must be manufactured and packaged without any intentional addition of mercury or mercury-containing compounds, except under specific exemptions for batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to specified preservation methods including QUP 001, preservation method 31, cleaning/drying procedure 1, and unit container D3, with palletization following DLA’s RP001 guidelines. Delivery is required within 101 days after the date of award to the DLA San Joaquin Distribution Center in Tracy, California, under FOB origin terms, with inspection and acceptance occurring at the destination. The solicitation is a full small business set-aside under NAICS code 333996, subject to the Berry Amendment, Buy American Act, and other domestic sourcing restrictions, and incorporates mandatory clauses related to cybersecurity compliance, trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, and sustainable products. The contractor must maintain current SAM registrations, submit safety data sheets for hazardous materials, comply with NIST SP 800-171 DOD assessment requirements, and use Wide Area Workflow for invoicing, requiring both an invoice and receiving report unless an exception applies. Payment is contingent upon successful delivery and inspection, and the contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. Quotations were due by July 23, 2026, and the award will be managed under a fixed-price contract structure with deviation-based FAR clauses effective February 2026.

General Info

Procure 144 vanes assemblies for Blackmer BXL-2 pump, no mercury, MIL-STD packaging, deliver to Tracy CA by July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M126P9778.pdf

PDF

RFQ SPE7M1-26-T-205B Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M126P9778 posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: $28,114.56 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-205B Line items: - VANE, PUMP, ROTARY (NSN/Part 4320007133873, PR 7017440840)

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Same NAICS industry code

NAICS: 333996
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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
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