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CUMMINS-WAGNER COMPANY, INC.

UEI: SLED_E8EBAC9358061292

CUMMINS-WAGNER COMPANY, INC. is a federal contractor, registered under UEI SLED_E8EBAC9358061292. It has been awarded $69,067 across 2 federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing and Industrial Valve Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E8EBAC9358061292

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$69.1K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$36.7K53.1%

332911 - Industrial Valve Manufacturing$32.4K46.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUMMINS-WAGNER COMPANY, INC.'s top NAICS codes and agencies

Solicitation # SPE7MC-26-T-168C

The contract specifies the procurement of a single disk valve, identified by NSN 4820012210266, to be delivered to the USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms with a 20-day delivery window from the order date. The item is subject to strict DLA packaging and marking requirements, mandating compliance with MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with no special marking required. Packaging must use polyethylene film wrap, fiberboard unit and intermediate containers, and adhere to DLA’s RP001 packaging guidelines. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment and comply with NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and any radioactive content exceeding specified thresholds must be disclosed and marked. Acceptance and inspection occur at the delivery point under FAR 52.246-2, and payment must be processed electronically through WAWF using the Invoice & Receiving Report format. The solicitation requires offerors to certify their Small Business status, UEI, and compliance with various FAR/DFARS clauses, including those on trafficking in persons, employment eligibility, sustainable products, cybersecurity controls, and prohibitions on hexavalent chromium. Contractual obligations also include adherence to FAR 52.222-36 and 52.222-50 regarding equal opportunity and anti-trafficking, FAR 52.227-1 for authorization and consent, and FAR 52.232-40 for accelerated payments to small business subcontractors. The performance location is a naval vessel with no designated Contracting Officer’s Representative mentioned, and the solicitation does not include evaluation factors, options, or detailed technical specifications beyond compliance-driven requirements. The contract is tied to a procurement request number and historical pricing data, but the current unit price is not stated, and the solicitation anticipates an automated award process consistent with its simplified nature.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

VALVE, SAMPLING, WATE

Solicitation # SPE7MC-26-T-168N

The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-168R

The contract specifies the procurement of two safety relief valves, each sized at 1/2 inch, type 940, with a set pressure range of 1001 to 1400 PSI, identified by NSN 4820011513690 and corresponding part numbers from Emerson Automation Solutions and Dante Valve Company. The valves must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are prohibited in manufacturing or direct contact unless explicitly exempted for functional uses such as batteries, instruments, or chemical reagents, with portable mercury-containing devices requiring shock-proof construction and dual containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA’s RP001 requirements, and the items are to be delivered FOB destination within 20 days, with no variance allowed in quantity. Delivery is split between two U.S. Navy vessels, USS ASHLAND and USS RUSHMORE, with transportation instructions prohibiting parcel post and mandating the fastest traceable means. Both units have the same required delivery date of April 29, 2026, and are subject to inspection and acceptance at the destination. The contract is issued under solicitation SPE7MC-26-T-168R by the Defense Logistics Agency, with procurement governed by DoD unit of issue standards and tracked through VSM for vendor compliance.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168Q

The contract pertains to the procurement of two ball valves identified by NSN 4820-01-528-2876 and part number V24509A-50-05-TR-TB, supplied by B N L INDUSTRIES INC, with a total value of $4.00 at $2.00 per unit. The valves must comply with strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except in specified exceptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and delivery is FOB origin within 75 days to a designated receiving facility in Tracy, California. The quantity variance is strictly zero percent, and inspection and acceptance occur at destination. The solicitation, issued under SPE7MC-26-T-168Q, references the DLA Master List of Technical and Quality Requirements for all applicable technical and quality standards, with controls tied to the revision in effect at the time of solicitation or award. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, and the point of contact for inquiries is Benjamin Nevitt.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-168B

The contract is for a single safety relief valve identified by NSN 4820-01-046-2098 and part number 41001754, supplied by PTI Technologies Inc., under solicitation SPE7MC-26-T-168B. The item must be delivered in one unit within 20 days from the contract award date, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and methods for preservation and containment. All packaging and palletization must adhere to DLA’s procurement requirements, and the item must be marked in accordance with government standards without special markings. The delivery destination is the Taiwan Army’s Zuoying Ammunition Sub depo in Kaohsiung City, Taiwan, and freight details are governed by DLAD procedure notes. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The point of contact is Paula McClary, and the original required delivery date is August 7, 2026, with no need for a ship date specified.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE4A5-26-T-331T

The contract is for a single butterfly valve identified by NSN 4820-01-104-9226 and part number 397964-1-3, supplied by Honeywell International Inc. under solicitation SPE4A5-26-T-331T, with a required delivery within 170 days of award and a final delivery date of March 3, 2028. The valve is classified as a critical application item and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all items labeled and palletized accordingly, while removal of government identification from non-accepted supplies and physical marking of bare items are mandatory. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and unit of issue is each (EA) with no variance allowed in quantity. Delivery is FOB origin to Corpus Christi, Texas, with inspection and acceptance occurring at destination. The contract mandates compliance with Defense Federal Acquisition Regulation Supplement (DFARS) provisions and includes specific transportation instructions under DLAD Proc Notes C19 and C20. All documentation and certifications must reflect current DLA policies effective on the solicitation issue date or award date, whichever governs.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-26-T-168M

The contract pertains to the procurement of seven regulating valves, identified by NSN 4820-01-645-4139 and part number 205870-02A, under solicitation SPE7MC-26-T-168M. Delivery is required within 211 days from the award date, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed with no variance allowed, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment as detailed in the documentation. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must meet DLA standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. The valves are to be delivered by August 18, 2026, with an original required delivery date of February 16, 2027. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is managed by the Department of Defense under NAICS code 332911, with Alex Xanthakis serving as the primary point of contact, and the item is procured under a simplified acquisition process.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, SOLENOID

Solicitation # SPE7MC-26-T-168H

The contract pertains to the procurement of a Parts Kit, Solenoid, identified by NSN 4810014993313 and part number 314946, with a delivery requirement of 20 days and a single unit quantity. Shipment is to be delivered FOB destination to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with no tolerance allowed for quantity variance. Packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, including preservation methods and marking per MIL-STD-129, with no special marking required. Palletization follows DLA Packaging Requirements, and the unit of issue is listed as KT (Kit). All hardware must be free from intentional addition or direct contact with mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, required instruments, sensors, weapon systems, or chemically specified reagents approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality standards from the DLA Master List, and revision control is based on solicitation or award dates depending on acquisition type. Transportation procedures follow DLAD Proc Notes C19 and C20, and government-use fields include tracking identifiers such as RDD 777 and project code EK5 TP 2. The solicitation number is SPE7MC-26-T-168H, issued by the Defense Logistics Agency, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168E

The contract entails the procurement of one seat valve with NSN 4820-01-220-5649 under solicitation SPE7MC-26-T-168E, issued by the Defense Logistics Agency under simplified acquisition procedures. Delivery is required within 20 days of order placement at FOB destination to USS BOXER LHD 4, Unit 100166 Box 1, FPO AP 96661, United States, with inspection and acceptance also occurring at the destination. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including data matrix barcoding and human-readable labels, with no special marking required. Preservation follows AW/dry method with no special preservation material. The valve must not contain mercury or mercury compounds except in specific functional applications such as batteries or instruments authorized by NAVSEA, and any mercury-containing portable devices must be shockproof with a secondary containment. Packaging must align with DLA Packaging Requirements for Procurement and be palletized per RP001. Payment will be processed through Wide Area WorkFlow with electronic invoicing, and the contract is firm-fixed price. The item is sourced from HUNT VALVE COMPANY, INC. with part number A49700MEA-HF, and the total contract value is determined by the unit price of $12,300.00, though historical pricing data may suggest broader scope. The contract incorporates numerous FAR and DFARS clauses including those related to trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, and export controls, with deviations applying to several clauses. Offerors must represent their small business status and comply with reporting requirements regarding covered defense telecommunications equipment. The contract prohibits the use of mandatory arbitration agreements and requires adherence to NIST SP 800-171 for safeguarding information systems. No key personnel, security clearances, or organizational conflict of interest provisions are specified, and the contract may be subject to extension via option clauses. Subcontracting follows commercial product and service rules, and all submissions must be made electronically through DIBBS by the August 17, 2026 deadline.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-168G

The contract pertains to the procurement of a single linear directional control valve, identified by NSN 4820-01-520-4331 and part number 85992-03-PAAG24KP or 85992-03-PAAG24RK, supplied by Parker-Hannifin Corporation. The item is to be delivered in a single unit with a strict quantity variance of plus or minus zero percent, and delivery is required within ten days to the designated military installation at Fort Leonard Wood, Missouri. The delivery terms are FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and, more importantly, the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling are to be executed in accordance with MIL-STD-129, and the unit of issue and quantity per unit pack are strictly defined. Shipment must be transported via traceable freight methods—parcel post is prohibited—and must be palletized per DLA packaging requirements. The consignment is to be routed through the Fort Leonard Wood freight branch with a required RDD annotation and marked for delivery to the US Army Engineer School. The procurement is governed under solicitation SPE7MC-26-T-168G, originally issued with a response deadline in August 2026 and an original required delivery date of August 3, 2026. Government-specific identifiers and codes are embedded for internal tracking and logistics purposes, and all materials must be free of government identification if not accepted. The primary point of contact for this solicitation is Paula McClary, reachable via DLA email and phone.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168L

This contract is for the procurement of a bronze disk valve with part number 4820-01-200-9481 and quantity of 20 units, issued under solicitation SPE7MC-26-T-168L as a Women-Owned Small Business Set-Aside. Delivery is required within 23 days of contract award, with an original ship date of September 10, 2026, and goods must be delivered FOB origin. The item is designated as a critical application product and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted, such as in batteries, fluorescent lights, or instrumentation approved by NAVSEA, and any exempted mercury-containing devices must include secondary containment and be shock-proof in accordance with NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with standardized marking, no special marking code required, and palletization compliant with DLA packaging guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the unit of issue is each. The contract includes a fixed unit price of $20.00 per unit, with zero variance permitted in quantity. Tooling may be necessary for manufacturing and the contractor is advised to contact DLA’s Casting and Forging Assistance program if special tooling or materials are needed. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Connor Roy.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168K

The contract pertains to the procurement of a valve assembly identified by part number 240095 and NSN 4820010464117, supplied by MEGGITT NORTH HOLLYWOOD INC, with a total quantity of eight units to be delivered within 148 days from the contract award date. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse located in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods, materials, and marking instructions detailed in the requirements, including use of unit container D3, no special marking, and palletization per DLA standards. The shipment is directed to DLA Dist San Joaquin, Rec Whse 57, and transportation logistics follow DLA procedural notes C19 and C20. The contract incorporates critical technical and quality standards referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, applicable based on the acquisition type and revision dates. Cybersecurity compliance is mandated at CMMC Level 2, requiring a self-assessment, and configuration change management is enforced through formal Engineering Change Proposal or variance request procedures. Government identification must be removed from non-accepted supplies, and the solicitation number SPE7MC-26-T-168K was issued on August 5, 2026, with a response deadline of August 17, 2026. The NAICS code 332911 applies, and primary contract management is handled by Connor Roy of the Department of Defense under DLA Dist San Joaquin. The unit of issue is each, with a unit price of $8.00, resulting in a total contract value of $64.00.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9297

The contract covers the procurement of a check valve with an aluminum body and air media, specified for use on the MMT DS 1738 UK wheeled tanker tractor. The valve must support a maximum operating pressure of 150.0 PSI and a maximum operating temperature of 200.0 degrees Fahrenheit, with the part number 802914 supplied by Bendix Commercial Vehicle Systems LLC. The item is identified by NSN 4820015151610 and is being procured under a total small business set-aside with a solicitation number SPE7LX-26-U-9297. The requirement is for 617 units, each priced at $1000239124, with a total estimated value based on the unit price. Delivery must occur within 102 days, FOB origin, with no variance allowed in quantity, and inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 with no special marking codes required. Palletization must meet DLA packaging requirements, and all technical and quality standards referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The contract was posted in August 2026 with a response deadline in August 2026 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-168F

This contract specifies the procurement of a single safety relief valve with the NSN 4820-01-338-7425 and part number R10AH9K534-CH4, manufactured by Hunt Valve Company, Inc. The valve features a carbon steel body and flanged end connections, and must strictly comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Prohibitions are in place against the intentional use or direct contact of mercury or mercury-containing compounds, except for specific exempted applications such as functional batteries, fluorescent lights, weapons systems, and naval-specified reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Ozone-depleting chemicals are entirely banned from incorporation into the product or its packaging, overriding any conflicting specification requirements unless explicitly authorized. The item must be packaged in accordance with MIL-STD-2073-1E using approved methods, and labeled per MIL-STD-129 with no special marking codes. Delivery is required FOB destination within 20 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item is destined for the USS BOXER LHD 4 at FPO AP 96661. Transportation protocols align with DLAD Proc Notes C19 and C20, and the purchase is under a total small business set-aside with a response deadline of August 17, 2026, and an original required delivery date of August 3, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Notice of Intent to Utilize Cooperative Purchasing Agreement For Purchase of Pumps

Solicitation # PE-66249-NONST-2027-000000114

The City of Valdosta intends to purchase pumps for its Utilities Department by leveraging an existing cooperative purchasing agreement established with the Florida Sheriffs Association under contract FSA23-EQU21.0 with Xylem Inc. This procurement is being conducted under solicitation number PE-66249-NONST-2027-000000114, which was posted on August 5, 2026, with a response deadline of August 25, 2026. The procurement process is classified as a solicitation under the state, local, and educational (SLED) category, and the purchase will be executed through a cooperative contract to ensure cost efficiency and compliance with established terms. The pumps will be delivered and used within Georgia, where the City of Valdosta is located. Teresa Davis serves as the primary point of contact for all inquiries, reachable via email at tadavis@valdostacity.com or by phone at 229-259-3521. The procurement does not involve a specific set-aside program or NAICS code designation, and no additional detailed location data beyond the state of Georgia is provided for performance or contact purposes.

City of Valdosta

POSTED

about 7 hours ago

DEADLINE

28--VALVE,BLEED START

Solicitation # SPRPA126QYC95

The contract solicitation pertains to the procurement of 57 newly manufactured bleed start valves, identified by NSN 0R-2840-016666867-B8 and reference number 5146T31P01, with delivery terms set at FOB origin. This procurement is classified as an emergency acquisition under FAR 5.202(a)(2), which waives the synopsis requirement due to urgency, and is structured as a sole-source action under FAR 6.302-1. Only government-approved sources of supply are eligible for award; refurbished, remanufactured, or repaired items are unacceptable. Distributors must provide an authorized distributor letter on the approved source’s official letterhead at the time of proposal submission. The item is flight-critical and requires government source approval prior to award, as the technical data necessary for full and open competition is either inadequate or exclusively held by the approved source, and the qualification of a new supplier would delay delivery beyond operational needs. Offerors must comply with DFARS clauses 252.209-7010 for Critical Safety Item identification and 252.242-7005 for Contractor Business Systems, along with DLAD clause 46.292 for product verification testing at the source. To be considered, all offerors must submit complete documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, either detailing their experience producing identical or similar items or demonstrating capability if the item is new to their production line. Those with pending source approval requests at NAVSUP WSS must include a copy of their submission cover letter. Failure to provide all required information renders a proposal technically unacceptable and ineligible for award. The solicitation was posted on August 5, 2026, with a response deadline of September 21, 2026, and is managed by the Department of Defense, DLA Aviation office in Philadelphia. Proposals received within 45 days of posting may be evaluated, and the Government retains full discretion to determine whether competition is warranted. The point of contact for all submissions and inquiries is Brett N. Duffey, with email and phone details provided for direct communication.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

in about 2 months

USNS POINT LOMA (T-EPF-15) Purifier Pump

Solicitation # N3220526Q0073

The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or

POSTED

about 11 hours ago

DEADLINE