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CURTISS-WRIGHT FLOW CONTROL CORPORATION

UEI: MPNRYNWXH3M6

CURTISS-WRIGHT FLOW CONTROL CORPORATION is a federal contractor, registered under UEI MPNRYNWXH3M6. It has been awarded $77,859 across 2 federal contracts. Primary work spans Power-Driven Handtool Manufacturing and Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MPNRYNWXH3M6

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

Department Of Defense$77.9K100%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$74.0K95%

333996 - Fluid Power Pump and Motor Manufacturing$3.9K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURTISS-WRIGHT FLOW CONTROL CORPORATION's top NAICS codes and agencies

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

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about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2244

The contract specifies the procurement of a saw chain with NSN 3695-01-378-1453 and part number 1210 011 4002, under solicitation SPE8EE-26-T-2244, for a quantity of 15 units at $15.00 each, totaling $225.00. Delivery is required within 55 days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-98 standards, requiring new and unused containers marked per MIL-STD-129. Packaging and palletization adhere to DLA’s procurement requirements, with special marking code ZZ indicating undefined special requirements. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and transportation follows DLA procedural notes C19 and C20. The item is classified under NAICS 333991 and falls under Department of Defense procurement protocols, with technical and quality standards referenced from the DLA Master List incorporated by reference, controlled by the solicitation issue date. The original required delivery date is November 13, 2026, with a need ship date of July 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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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

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about 7 hours ago

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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

Hydraulic Pumping Unit SupplyThe contract calls for the supply of hydraulic, hand-driven pumping units identified by NSN 4320-01-568-1152, compliant with military specifications, with an annual requirement of approximately 196 units. Deliveries must be completed within 122 days of order placement, ensuring timely support for military operations. The solicitation is categorized as a subcontract under NAICS code 333996, managed by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, and is open for responses until September 3, 2026, with the opportunity posted on August 4, 2026. The place of performance and specific organizational address details are not provided, but the procurement is accessible through the DIBBS system for qualified subcontractors to submit bids.

LAND SUPPLIER OPERATIONS SMSG

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PUMP, CENTRIFUGAL

Solicitation # SPE7M1-26-T-249X

A centrifugal pump, identified by NSN 4320-01-562-5609 and part number JGB30GPM-1, is being procured under solicitation SPE7M1-26-T-249X with a total quantity of two units required at a unit price of $2.00, resulting in a total contract value of $4.00. The item must be delivered FOB origin within 317 days of contract award, with no variance permitted in quantity, and is subject to destination inspection and acceptance. All packaging must comply with MIL-STD-129 and ASTM D3951, though DLA Master List requirements take precedence, and palletization must adhere to DLA Packaging Requirements. The item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is directed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with the original ship date set for July 1, 2027. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the designated point of contact for procurement inquiries is Michael Reese. The procurement is classified under NAICS code 333996 and is issued by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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PUMP UNIT, HYDRAULIC

Solicitation # SPE7M0-26-T-030S

The contract awards one hydraulic pump unit under NSN 4320-01-583-7334 with a required delivery within five days of contract award, FOB origin, and no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951 while fully adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001 standards. The unit of issue is each, with a single unit ordered under purchase request 7017722177, and shipment must be sent via traceable freight methods, excluding parcel post, to the designated military delivery point at Fort Lee, Virginia. The delivery is scheduled for August 4, 2026, with a designated point of contact, Grace Beck, for coordination. All packaging and shipping must reflect the government-furnished marking code W26ADX62110043 and follow specific shipment instructions including RDD and project identifiers. The solicitation number is SPE7M0-26-T-030S, and compliance with all technical and quality requirements referenced through R and I numbers from the DLA master list is mandatory.

MARITIME SUPPLY CHAIN ESOC BUYS

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WHEEL, ABRASIVE

Solicitation # SPE4A7-26-U-0081

The procurement is for 256 abrasive wheels, NSN 5130015644695, under a solicitation that may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $250,000, whichever comes first, with an estimated three orders per year and a guaranteed minimum of 38 units. Delivery is required within 48 days of order placement to various DLA depots across CONUS and OCONUS, with shipments consolidated and containerized for efficiency. The approved source is 28532 BC8M320AO, and only electronic quotes are accepted; hard copies are not available, nor are technical specifications, plans, or drawings. The solicitation is a combined action issued as an RFQ, open exclusively to Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333991. Bids must be submitted electronically by June 23, 2026, and all responsive, responsible sources are eligible to quote. The contracting activity is the DLA Aviation office in Richmond, Virginia, with inquiries directed via email to the designated point of contact listed in the official solicitation document.

ASC SUPPLIER OPER AE AND AF DIV

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PUMPING UNIT, HYDRAU

Solicitation # SPE7MX-26-R-X050

The contract pertains to a pumping unit, hydraulic, identified by the NSN 4320-01-568-1152, under solicitation number SPE7MX-26-R-X050, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and falls under NAICS code 333996. All packaging, labeling, and product identification requirements are detailed in the attached “PID, Packaging, and Marking” document, accessible via the e-document's paperclip symbol. The place of performance is not specified beyond the United States, and the primary point of contact is Caitlin Ferry, reachable at 614-693-9882 or caitlin.ferry@dla.mil, with Karin Wilson listed as the secondary contact. The contract is not subject to any set-aside designation and is intended for federal procurement purposes.

LAND SUPPLIER OPERATIONS SMSG

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60" Concrete Saw & Diamond Blade

Solicitation # FA441926Q0029

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, intends to issue a Request for Quote for a heavy-duty walk-behind 60-inch concrete saw equipped with a diamond blade capable of a 25-inch cutting depth to support full-depth rigid pavement repairs on military airfields including runways, taxiways, and aprons. The solicitation is designated as a Small Business Set Aside - Total under NAICS code 333991 and is identified by solicitation number FA441926Q0029. Although the solicitation is posted, no funds are currently available for this effort, and no award will be made until funding is secured; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for any incurred costs. All submissions must be made through the SAM.gov website, and contractors must be registered in the System for Award Management with a Valid Unique Entity ID prior to proposal submission. Failure to register will render an offeror ineligible for award. The response deadline is August 19, 2026, at 5:30 PM CST. Questions must be submitted in writing or via email to Phillip Chambers or Scott Swain no later than August 12, 2026, at 4:00 PM CST. The place of performance is Altus, Oklahoma.

FA4419 97 Conf Cc

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-221U

The contract pertains to the procurement of two impellers, identified by NSN 4320012660717 and part number 443-1768-208, with a diameter of 7.187 inches, to be supplied by qualified vendors including ALL-SAFE INC and PENTAIR FEDERAL PUMP, LLC. Delivery is required within 20 calendar days after order activation, with the product to be shipped FOB origin, meaning the supplier bears all costs and risks until the goods leave their facility. Inspection and acceptance occur at the delivery destination, governed by FAR 52.246-2, and all packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must strictly follow MIL-STD-129, including accurate barcoding, U/I, QUP, and NSN markings, with palletization adhering to RP001 DLA packaging standards. shipments must be sent via traceable freight to the Virginia Beach delivery address, explicitly prohibiting parcel post. The contract is issued under solicitation SPE7M1-26-T-221U with a response deadline of August 6, 2026, and is administered by the Maritime Supply Chain of the Department of Defense, with Michael Reese as the primary point of contact. The contract incorporates multiple mandatory federal and defense regulations, including clauses on employment eligibility, combating trafficking in persons, sustainable products, hazardous material handling, and cybersecurity compliance with NIST SP 800-171 and safeguarding covered defense information. Offerors must certify size status, provide UEI and CAGE codes, and comply with restrictions on foreign-made telecommunications equipment and hazardous substances such as hexavalent chromium. Transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing and payment must be processed electronically through WAWF, and all contractual obligations are subject to clauses governing changes, default, unenforceable obligations, subcontracting, and accelerated payments to small business subcontractors. The contract includes specific representations relating to former DoD officials, whistleblower rights, and prohibition on mandatory arbitration agreements. No pricing details are fully populated in the solicitation, and the basis of award is not explicitly stated, though pricing is expected to be a critical factor in selection. All documentation must be submitted via DIBBS by the deadline, with electronic submissions required and no paper alternatives

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

PUMP, RECIPROCATING

Solicitation # SPE7M1-26-T-225E

The contract involves the procurement of 11 reciprocating pumps with aluminum air chambers under solicitation SPE7M1-26-T-225E, issued by the Defense Logistics Agency under the Maritime Supply Chain organization of the Department of Defense. The requirement is exclusively set aside for small businesses, with the North American Industry Classification System code 333996. Delivery is due in 168 days from the contract award, with items to be delivered FOB origin to DLA Distribution in San Diego, California. The total contract value is $2,724.34, with a unit price of $247.67 per unit, and the quantity variance is strictly zero percent. Inspection and acceptance occur at the destination, and the contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-P-16789 for preservation procedures, with Level A preservation required when using ZZ method. All deliveries must be palletized according to DLA Packaging Requirements and include barcoding conforming to MIL-STD-129. A strict prohibition exists against the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware except for specific permitted applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. The contract incorporates numerous Federal Acquisition Regulation clauses relating to labor, cybersecurity, safeguarding information systems, whistleblower protections, trafficking in persons, employment eligibility verification, hazardous materials labeling, sustainable products, and prohibition of covered defense telecommunications equipment. It requires contractors to maintain a Unique Entity ID and CAGE code, and to provide accurate socioeconomic status certifications including small business, HUBZone, SDVOSB, WOSB, EDWOSB, and SDB representations where applicable. Cybersecurity requirements align with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, with mandatory reporting protocols for cyber incidents. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment will be processed using the designated DoDAAC in the award document. The contract permits only the use of the latest revisions of referenced technical standards as of the solicitation or award date, depending on acquisition scale. Packaging and marking must include no special markings beyond those

MARITIME SUPPLY CHAIN

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DEADLINE

in about 18 hours

Solicitation # SPE7M1-26-T-225U

The contract pertains to the procurement of two hydraulic ram units identified by NSN 4320-01-369-7813 under solicitation SPE7M1-26-T-225U, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The solicitation is a total small business set-aside under NAICS code 333996 with a response deadline of August 6, 2026, and a delivery requirement of 168 days from the award date, with supplies to be delivered to Tracy, California, under FOB Origin terms. The item is subject to stringent technical, quality, and packaging requirements derived from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and barcoding. Preserving the item requires specific methods including preservation method 20, cleaning/drying method 1, preservation material 02, and wrap material GB. Quality conformance inspections and acceptance are to be conducted at the origin by the Government, with strict adherence to RQ006 and RQ009 requirements. The technical data associated with the item is controlled under ITAR or EAR regulations, limiting access to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and received explicit approval from DLA to handle such data. Contract clauses include mandatory provisions on combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, cyber incident reporting, safeguarding covered defense information, prohibitions on hexavalent chromium and Communist Chinese military company items, and restrictions on arbitration agreements. Invoicing must be submitted through WAWF using the Invoice and Receiving Report for fixed-price line items, and payment will be processed via the Department of Defense Activity Address Code system. All offers must be submitted electronically via the DIBBS portal, with a backup mailing address provided. The contract includes provisions for whistleblower rights, disclosure of information, and limitations on the use of third-party cyber incident data. No specific pricing or contract value is disclosed in the provided data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE7M1-26-T-227V

The contract pertains to the procurement of three units of a RING, WEARING (LINER) with NSN 4320012804097 and part number 679B0138C041A from CIRCOR NAVAL SOLUTIONS LLC, delivered under solicitation SPE7M1-26-T-227V with a delivery requirement of 168 days after order issuance and a specified ship date of January 19, 2027. Deliveries are FOB origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland, Pennsylvania, in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and special packaging codes. All items must be packaged in bags meeting MIL-B-117 standards, with palletization following DLA’s RP001 requirements, and no preservation material is required beyond clean and dry handling. The item is designated a critical application component and must be free of mercury or mercury-containing compounds except for specific exempted uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents, with any such exempted items requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and prohibits the intentional introduction of hexavalent chromium. All documentation and labeling must align with federal hazard communication standards and DFARS clauses, including prior submission of hazardous material labels. The contractor must comply with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity (252.204-7012), safeguarding defense information, whistleblower rights, and prohibition of covered telecommunications equipment. Invoicing must be submitted electronically through WAWF and the contractor is required to maintain a current Unique Entity Identifier and CAGE code in SAM. No formal evaluation factors or award methodology are specified, but the solicitation is open to small business entities with socioeconomic designations, including WOSB, SDVOSB, HUBZone, and EDWOSB, provided appropriate certifications are submitted. The contract includes no options, modifications, or indefinite delivery provisions, and the total estimated value is derived from historical data but not formally confirmed in the current solicitation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE7M1-26-T-247X

The contract is for the procurement of two rotary pumps identified by NSN 4320-01-149-3303, with a delivery requirement of 157 days after award. The pumps must comply with Robbins & Myers engineering drawing number 3906015001 and outline drawing number 3840464300, and bidders are required to contact Robbins & Myers or an authorized distributor to qualify for submission. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless superseded by an amendment. Contractors must also adhere to DLA packaging requirements and remove government identification from non-accepted supplies. Each pump must be delivered with one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair. The solicitation, issued under number SPE7M1-26-T-247X by the Department of Defense’s Maritime Supply Chain, has a response deadline of August 14, 2026, and is targeted for performance at Tracy, California, 95304-5000. Primary point of contact is Michael Reese at DLA, reachable by phone or email.

MARITIME SUPPLY CHAIN

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Subsea Hydraulic Pressure Unit

Solicitation # N66604-26-Q-0421

The Naval Undersea Warfare Center Division, Newport is soliciting a Firm Fixed Price purchase order for one subsea hydraulic pressure unit under solicitation N66604-26-Q-0421, with responses due by June 26, 2026, at 1400 EST. This procurement is a total small business set-aside under NAICS code 333996, with a size standard of 1,250 employees, and is open only to small businesses registered in the System for Award Management with a valid CAGE code and Unique Entity Identifier. The unit must meet stringent technical requirements including operation at subsea depths up to 200 meters, full functionality after one year of submersion in seawater while non-operational, delivery of hydraulic oil at 2000 PSI with a minimum flow rate of 1.0 GPM, and operation on a DC voltage bus between 275–410VDC with a maximum power draw of 3 kW. It must function in water temperatures ranging from 25°F to 86°F and include a standard control interface, with Ethernet preferred. The item must be new, manufactured and shipped from within the United States, and delivered to Newport, RI by November 30, 2026, under F.O.B. Destination terms. Offerors must provide a Unique Item Identifier (UID) for the unit, as its Government acquisition cost exceeds $5,000, in accordance with DFARS 252.211-7003. Technical acceptability is contingent upon meeting all performance specifications and delivering on schedule. Proposals must also include proof of CMMC Level 2 certification issued by SPRS at the time of submission, as this is a mandatory pass/fail requirement. The government will award to the lowest priced technically acceptable offeror. Payment preferences include Government Purchase Card if no surcharge applies; otherwise, payment will be processed electronically via Wide Area Workflow in compliance with DFARS 252.232-7003 and 252.232-7006. All submissions must be sent via email and include the contractor’s point of contact, CAGE code, UEI, price, and delivery terms. Failure to meet any mandatory requirement—including CMMC certification, UID labeling, U.S. origin, or new condition—may result in termination for cause and liability for excess

Nuwc Division Newport

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RESERVOIR, HYDRAULIC

Solicitation # SPE7M1-26-T-245U

This contract is for the procurement of a hydraulic reservoir identified by NSN 4320014860184 and part number 100894, with a quantity of four units to be delivered under solicitation SPE7M1-26-T-245U. The item is subject to strict packaging and marking requirements aligned with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and the prohibition of mercury or mercury-containing compounds unless explicitly exempted for functional components like batteries, fluorescent lamps, or weapon systems, which must still meet additional safety standards. Delivery is FOB origin with no variance allowed in quantity, and the item must arrive at the designated receipt warehouse in Tracy, California, within 158 days of the contract award, with an original required delivery date of January 31, 2027. Transportation and shipping instructions adhere to DLA procedural notes C19 and C20, and the unit of issue is AY as defined by DLA standards. The contract is issued under a total small business set-aside classification, with the NAICS code 333996, and is managed by the Department of Defense’s Maritime Supply Chain office. All technical and quality specifications referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition size and solicitation timeline. The supplier must comply with all DLA packaging and labeling directives, including the use of approved containment materials and palletization standards. The point of contact for inquiries is Michael Reese, and all documentation, including unit of issue conversions, must be referenced through official DLA portals. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and a ship date of January 19, 2027, for fulfillment planning.

MARITIME SUPPLY CHAIN

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