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VANE, PUMP, ROTARY

Awarded
SPE7M1-26-T-311JFederal

Contract Overview

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This contract is for the procurement of three rotary pump vanes, identified by NSN 4320000357165 and Dover Pumps and Process Solutions part number 093037. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 3, 2027, and a delivery window of 175 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination, and the shipment is set as FOB Origin.

General Info

Procure three rotary pump vanes for delivery to Tracy, California by March 3, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$606

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

SPE7M1-26-T-311J RFQ - DLA Land and Maritime

PDF18 pagesrfq

SPE7M1-26-V-119C Order for Supplies or Services

PDFcontract-document

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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 SPE7M126V119C posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $606.00 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-311J Line items: - VANE, PUMP, ROTARY (NSN/Part 4320000357165, PR 7018067020)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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