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VANE, PUMP, ROTARY

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SPE7M1-26-T-214UFederal

Contract Overview

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

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The contract is for the procurement of 16 rotary pump vanes with NSN 4320003370062 and part number 091805 from Dover Pumps & Process Solutions Segment, under solicitation SPE7M1-26-T-214U, issued by the Defense Logistics Agency through the Maritime Supply Chain. The total contract value is $256.00 at a unit price of $16.00 per unit, with no variance allowed in quantity. Delivery is required within 173 days of award, FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E using clean and dry preservation method 31, with no preservation or wrap materials, and intermediate containment in a plastic bag per packaging code U. All items must be marked in accordance with MIL-STD-129 and physically identified per MIL-STD-130, with no special marking required. Palletization follows DLA’s RP001 packaging standards, and shipments must be sent to the designated DLA distribution facility via parcel post or freight. The contract incorporates DLA’s Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are prohibited unless functionally essential and approved, such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable fluorescent lamps and instruments containing mercury must have shockproof construction and a secondary containment. All deliveries are subject to government inspection at destination and must be invoiced exclusively through Wide Area WorkFlow. The contract includes numerous FAR and DFARS clauses regarding cybersecurity, hazardous materials, trafficking, employment eligibility, sustainable products, export control, and prohibition of hexavalent chromium and covered defense telecommunications equipment. Offerors must provide their Unique Entity ID and CAGE code and certify their small business status and socioeconomic classifications as applicable. The contract is governed by deviation codes for several clauses, including safeguarding systems, changes, subcontracting, arbitration, and compliance with hazardous material labeling standards such as 29 CFR 1910.1200. No option quantities, extensions, or modifications are defined, and the contract type is inferred as firm-fixed price under simplified acquisition procedures.

General Info

16 rotary vane pumps, part 091805, FOB origin, delivered by Jan 17, 2027, to New Cumberland, PA, per MIL-STD and DLA rules.

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)

Request for Quotations SPE7M1-26-T-214U

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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VANE,PUMP,ROTARY
VANE, PUMP, ROTARY.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PHYSICAL IDENTIFICATION OF THE ITEM IAW
MIL-STD-130 IS REQUIRED.
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
DOVER PUMPS & PROCESS SOLUTIONS SEGMENT 07524 P/N 091805
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 7017528470 0001 EA 16.000
NSN/MATERIAL:4320003370062
DELIVERY (IN DAYS):0173
SPE7M1-26-T-214U
SECTION B
PR: 7017528470 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:E6 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:
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:01/17/2027 Original Required Delivery Date:01/17/2027
SPE7M1-26-T-214U NSN/Part Number: 4320-00-337-0062 Quantity: 16 EA Purchase Request: 7017528470QTY: 16 Delivery: 173 days ADO

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New
DIBBS
CIRCUIT CARD ASSEMBThis contract is for the procurement of one circuit card assembly with NSN 5998-01-667-2765, supplied under solicitation SPE7M1-26-T-181L, with a required delivery within 20 days of contract award. The item is designated as a critical application part and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging mandates per MIL-STD-2073-1E and marking requirements per MIL-STD-129. The delivery is FOB destination to the USS WYOMING SSBN 742 at FPO AA 34093, and shipment must use the fastest traceable means, explicitly prohibiting parcel post in favor of DLA-approved logistics methods. The vendor must adhere to DLA packaging standards, maintain a zero variance in quantity, and ensure the item is completely free of intentionally added mercury or mercury compounds, except under limited exceptions for specific functional components approved by NAVSEA, with additional containment requirements for any permitted mercury-containing devices. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all government information must be removed from non-accepted supplies. The unit of issue is per piece, priced at $1.00, with the total contract value equivalent to the single unit. The contract mandates compliance with all DLA procurement directives, including special handling and shipment tracking through the VSM system using RDD 777, and requires the supplier to be registered in the DLA vendor system with proper identification codes and contact details provided for government use.
Bare Printed Circuit Board Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING CThe contract pertains to the procurement of a single alternating current motor with NSN 6105-01-421-3595, under solicitation SPE7M1-26-T-165G, issued by the Department of Defense’s Maritime Supply Chain. The requirement is for delivery within 147 days of award, with a response deadline of July 22, 2026, and a solicitation posted on July 17, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance dictated by the revision in effect on the solicitation issue date for simplified acquisitions. Any proposed changes to configuration must follow the Engineering Change Proposal process, and requests for deviations or waivers are permitted under the specified variance procedures. Government identification must be removed from non-accepted supplies, and the place of performance is designated as Tracy, California, 95304-5000. The primary point of contact is Michael Reese, reachable via email and phone for procurement inquiries. The NAICS code 335312 identifies the industry classification for electric motor manufacturing, and the procurement is conducted under federal acquisition protocols through the DIBBS platform.
Motor and Generator Manufacturing

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NAICS: 334220
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ANTENNAThe contract pertains to the procurement of an antenna with NSN/Part Number 5985-01-424-7821, requiring a quantity of 20 units under Purchase Request 1000229791. Delivery is mandated within 104 days after award. The solicitation number is SPE7M1-26-U-3023, with a response deadline of July 22, 2026, and it was posted on July 17, 2026. The NAICS code is 334220, and the procuring agency is the Department of Defense through its Maritime Supply Chain organization. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web link, with the applicable revision determined by the type of acquisition and relevant dates. For simplified acquisitions, the revision in effect on the solicitation issue date or award date controls, while for large acquisitions, the RFP issue date revision applies unless an amendment incorporates a later version. The offeror must provide a complete data package including data for both the approved and alternate parts, and must comply with DLA packaging requirements. Additionally, covered defense information applies, and government identification must be removed from any non-accepted supplies. The primary point of contact is Bryan Fair, reachable at Bryan.Fair@dla.mil or 614-693-0125.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 323117
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MARKER, IDENTIFICATI
Books Printing

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NAICS: 333912
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COOLER, COMPRESSED AThe contract is for the procurement of four units of a compressed air cooler, identified by NSN 4310-01-356-8696 and part number MLF30432G1, supplied by Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 384 days to the DLA Distribution San Joaquin warehouse in Tracy, California, with shipment terms FOB origin. The item is designated as a critical application item and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and labeling requirements. No special marking is required, and palletization must adhere to DLA procurement packaging rules. The contract includes a zero variance allowance on quantity and specifies inspection and acceptance at the destination. The item is subject to stringent material restrictions, prohibiting the intentional addition or direct contact of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must have shock-proof construction and secondary containment as specified by NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The solicitation number is SPE7M1-26-T-189U, with a response deadline in July 2026 and a contract performance period extending to August 2027. All transportation and shipping procedures must follow DLAD procedural notes C19 and C20, and the unit of issue is each (EA) at a unit price of $4.00 for a total contract value of $16.00.
Air and Gas Compressor Manufacturing

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NAICS: 334412
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CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly with NSN 5998375312141 and part number 90105100061-03A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. The item must be delivered in one unit within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at one unit with no variance allowed. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and container codes, while marking must adhere to MIL-STD-129 and DLA packaging requirements. The delivery destination is the USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, with detailed shipping and freight instructions provided. All technical and quality requirements referenced in the document are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation or award date. The procurement is managed under solicitation SPE7M1-26-T-188W, with a response deadline of July 22, 2026, categorized under NAICS code 334412, and is being procured by the Department of Defense through the Maritime Supply Chain office. The point of contact is Ryan Snyder, and the contract mandates use of the DLA’s VSM system for vendor submissions and includes specific government-use fields for tracking and logistics.
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NAICS: 334519
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CONTROL MODULEThe contract solicitation SPE7M1-26-T-184X seeks two units of a CONTROL MODULE identified by NSN 6110-01-212-3256, with delivery required at the New Cumberland, Pennsylvania facility within 162 days after the order date. The procurement is issued under the First Destination Transportation program with FOB Origin terms and is subject to the DLA Master List of Technical and Quality Requirements referenced through RA001, which governs compliance with technical specifications via R or I codes. Hazardous material use is strictly regulated: mercury and mercury-containing compounds are prohibited unless part of exempted functional components such as batteries, fluorescent lighting, weapons systems, or specified instruments, and where used, portable mercury-containing devices must include a secondary containment and meet NAVSEA 5100-003D standards. Hexavalent chromium is also banned, and all hazardous materials must be documented with an SDS compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and submitted prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific QUP codes for preservation, unit container, and intermediate packaging, with no special marking required. The solicitation explicitly excludes items produced via additive manufacturing, rendering any such offers ineligible for award. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity safeguards, supply chain integrity, whistleblower protections, labor equity, trafficking prevention, electronic invoicing via WAWF, export controls, and prohibitions on covered telecommunications equipment and Communist Chinese military company products. Offerors must maintain current SAM representations, certify compliance with the Buy American Act and Berry Amendment (with a reduced threshold of $150,000), and register with DLA’s AMPS system to access the Vendor Shipment Module. The award process may be automated and includes a HUBZone price evaluation preference for eligible small businesses. All quotations must be submitted via DIBBS by July 16, 2026, and failure to provide a compliant SDS or inclusion of AM-produced items will result in disqualification. Inspection is to be performed at delivery location under FAR 52.246-2, and payment must be processed electronically through WAWF using appropriate voucher or invoice types based on contract line item structure.
Other Measuring and Controlling Device Manufacturing

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AMMETER

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