PUMP UNIT,CENTRIFUG

Solicitation / RFP / RFQ

This document is a Delivery Order (DO) issued under a larger contract (SPRMM1-26-P-MB35) for the procurement of a "PUMP UNIT, CENTRIFUG". The total value of this delivery order is $30,381.00.

• The primary deliverable is a "PUMP UNIT, CENTRIFUG" with NSN 7HH 4320-01-534-5786.

• Technical requirements are detailed in Sections C, D, E, and Attachments of the contract.

• Packaging must be in accordance with MIL-STD-2073.

• Specific marking requirements apply, including for Depot Level Repairable (DLR) items and Special Material Identification Codes (SMIC).

• Unique Item Identification (UII) is required for items with a Government unit acquisition cost of $5,000 or more, or as otherwise identified in the schedule.

• Contract/Purchase Order Number: SPRMM1-26-P-MB35

• Delivery Order Number: 25345-0046

• Date of Order: 2026 MAY 01

• Total Amount: $30,381.00

• Period of Performance: Delivery is due 299 days ARO (After Receipt of Order), with a specific date of 2027 FEB 24.

• FOB: ORIGIN

• Invoices are to be submitted via Wide Area Workflow (WAWF).

• Source inspection and acceptance are required at CAGE CODE 10941.

• Final inspection and acceptance are performed at the contractor's location.

• The "SHIP TO" address is "SEE SCHEDULE".

• The "MAIL INVOICES TO" address is the Defense Finance & Accounting Service.

• The "PAYMENT WILL BE MADE BY" is the Defense Finance & Accounting Service.

• Early/partial shipment is requested and authorized at no additional cost to the Government.

• Contractors can view orders, contracts, and modifications via the Electronic Document Access (EDA) web tool.

• Shipping instructions are managed through SIR (Shipment Instructions Requests) via DCMA e-Tools.

• The document references numerous clauses and standards related to packaging, marking, inspection, acceptance, and payment.