SAM.GOV SOLICITATIONNONEPresolicitationPSC 4320

Pump subassembly axial piston hydraulic

Official federal contracting solicitation issued by DEPT OF DEFENSE (DLA LAND AND MARITIME).

Notice IDSPE7L127R0002Official solicitation number
Response Deadline2026-10-13Proposal submission cutoff
NAICS & PSC333996 / 4320View NAICS Hub →
Set-Aside StatusNONECompetition designation
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PURSUIT QUALIFICATION BRIEF · NOTICE SPE7L127R0002

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Contracting Officer & Buyer Contact Information

Official government points of contact registered for this procurement. Use for pre-proposal questions, capability statements, and formal inquiries.

Primary Contracting Officer
Amber Weaver
Contracting Officer
Contracting Office Physical Address: LAND SUPPLY CHAIN, PO BOX 3990, COLUMBUS, OH, 43218-3990, USA

Contract Classification & Agency Hierarchy

DEPARTMENTDEPT OF DEFENSE
SUB-TIER / AGENCYDEFENSE LOGISTICS AGENCY
MAJOR COMMANDDLA LAND
SUB COMMANDDLA LAND COLUMBUS
CONTRACTING OFFICEDLA LAND AND MARITIME
PLACE OF PERFORMANCE📍 COLUMBUS, OH
PRODUCT SERVICE CODE (PSC)4320
NAICS CODE333996
SET-ASIDE PROGRAMNONE
INACTIVE / ARCHIVE DATE2026-10-27
Official Attachments: Download Solicitation Package & Attachments from SAM.gov ↗

Solicitation Statement of Work & Requirements

Scope of Work & Buyer Summary

NSN 4320-01-692-7808 . This is a 3/Q The required quantity is 22 Each and a required delivery in 240 days. FOB Origin and Inspection and Acceptance at destination. This material is Not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// around 10 /12/2026 Due to system constraints, it may take as long as 3 business days from the stated date for the solicitation to post to DIBBS. Technical drawings/bid sets are available to JCP certified vendors. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to [email protected] for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to [email protected]. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within three business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses. Technical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/ through cFolders’ under the ‘Technical Data’ tab. Requests should include the RFP number, opening/closing date, NSN, PR number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standdardization documents from the DoD Single Stock Point DODSSP in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257. Users without access to the Internet may contact: DODSSP Bldg. 4/D 700 Robbins Avenue, Philadelphia, PA 19111-5094 Patterns, Drawings, Deviations Lists, Purchase Description, ect,. Are not stocked at the DODSSP. UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: [email protected] A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.

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