Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

EDDY Pump Santa Rita GU 96915 USA

UEI: SLED_10535DEC7D114E87

EDDY Pump Santa Rita GU 96915 USA is a federal contractor, registered under UEI SLED_10535DEC7D114E87. It has been awarded $330,294 across 1 federal contract. Primary work spans Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Military Sealift Fleet Support Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_10535DEC7D114E87

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Military Sealift Fleet Support Command$330.3K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$330.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in EDDY Pump Santa Rita GU 96915 USA's top NAICS codes and agencies

Supply of Electrical Fuel Pumps (NSN 2910011714740)This subcontract involves the supply of 19 NSN-compliant electrical fuel pumps, identified by NSN 2910011714740, for the Defense Logistics Agency. The equipment is to be delivered to DLA Distribution in Barstow, California, under NAICS code 333996. The contractor is responsible for the packaging and loading of the units at the origin. The government will manage the subsequent transport and final inspection of the goods. This procurement is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Rotary Pump Supply (NSN 4320-01-343-1869)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of one military-spec rotary pump, identified by NSN 4320-01-343-1869. The primary purpose of this procurement is to replace a previously rejected unit, ensuring the operational requirements of the agency are met. The contractor must adhere to MIL-STD-129 for marking and shipping requirements and is required to utilize the Wide Area Workflow system for all delivery reporting. The contract falls under NAICS code 333996 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hydraulic Motor (NSN 4320-01-456-9389)The Department of Defense, through the Maritime Supply Chain ESOC Buys, is seeking a subcontractor to procure and deliver one hydraulic motor under NSN 4320-01-456-9389. The selected provider must ensure the equipment meets all military specifications and is sourced from approved manufacturers. Requirements include strict adherence to compliant packaging, labeling, and hazardous materials handling protocols. This opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. The contract falls under NAICS code 333996, and the place of performance is located in San Diego, California.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, COMPRESSO

Solicitation # SPE7M1-26-T-285M

This contract, identified as SPE7M1-26-T-285M, is for the procurement of nine compressor parts kits under NSN 4320-00-471-3618. The order is issued by the Department of Defense Maritime Supply Chain and specifies a delivery timeframe of 66 days after order. Delivery is set as FOB Origin, with both the inspection and acceptance points located at the destination. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of October 10, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT

Solicitation # SPE7M0-26-T-045D

This contract is for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320014392191 and Detroit Diesel Corporation part number 8690740143. The order is split across three separate purchase requests, each for one unit, with a required delivery date of August 14, 2026. Delivery is specified as FOB Origin with a delivery window of five days. The items are to be shipped to the SWRMC MAC-MO facility in National City, California, using the fastest traceable means, specifically excluding parcel post. Compliance with DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR, HYDRAULIC

Solicitation # SPE7M0-26-T-044L

This contract is a solicitation for the procurement of one hydraulic motor, identified by NSN 4320-01-456-9389. Approved manufacturers and part numbers include Allied Systems Company P/N 236421 and Parker Hannifin Corporation P/N 313-9710-234 or WM51A-878-BE-OF20-7. The item is designated as a critical application item and must be delivered FOB Origin within five days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is directed to the SWRMC MAC-MO facility in National City, California, and must be shipped via the fastest traceable means, specifically excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-T-284V

This contract is for the procurement of one spring loaded shaft seal assembly, identified by NSN 4320014786014 and associated with Gardner Denver Nash LLC part numbers 15-3819 and BPK-2284. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-284V, with a required delivery date of February 17, 2027, and a delivery timeframe of 168 days. The agreement mandates strict adherence to DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E, with delivery and acceptance occurring at the destination in New Cumberland, Pennsylvania. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. All technical and quality requirements are governed by the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-26-T-284Q

Solicitation SPE7M1-26-T-284Q is a total small business set-aside for the procurement of 23 hydraulic pump parts kits, identified by NSN 4320-01-073-6223 and part number 9776238-10. The contract is managed by the Department of Defense Maritime Supply Chain and requires delivery to Tinker AFB, Oklahoma, with a need ship date of February 12, 2027, and an original required delivery date of April 14, 2027. The delivery timeframe is specified as 168 days after receipt of order, with FOB and inspection/acceptance points set at the origin. Technical compliance is governed by U.S. Air Force drawing 9776238 and TDP Rev B Gen 2. Strict environmental and safety mandates are in place, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E Appendix D for kits, and marking must comply with MIL-STD-129. The contract incorporates comprehensive cybersecurity and national security requirements, including DFARS 252.204-7012 for safeguarding covered defense information and prohibitions on telecommunications equipment from specific Chinese entities. All invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hand Fuel Pump SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement and delivery of hand fuel pumps. The equipment must adhere to the specific requirements of NSN 2910014962523 and the associated part number specifications, with fulfillment occurring under designated delivery orders. The contract is categorized under NAICS code 333996 and was posted on August 15, 2026. It serves as a formal agreement for the supply of specialized fueling hardware to meet agency operational needs.

Defense Logistics Agency

POSTED

DEADLINE

43--WY SE KO Replace Sump Eductor

Solicitation # 140R6026Q0072

The U.S. Department of the Interior, through its Great Plains Regional Office, is conducting market research to identify capable vendors for the procurement of two water jet educators to be installed in the emergency sump systems at the Seminoe and Kortes power plants in Wyoming. These units are non-powered, self-priming devices designed for reliable dewatering during emergencies, requiring no moving parts and capable of handling solids up to one inch in diameter, with a specified capacity ratio of 16.00, motive water consumption of approximately 162 gpm at 85 psig, and solids throughput of 340 ft³/hr at 5 psig and 270 ft³/hr at 10 psig. Equipment must feature ANSI Class 150# flanged connections and replaceable bronze internals, with an overall length of 23-5/8 inches. The procurement is anticipated to follow FAR Part 12 as a Firm-Fixed-Price contract for commercial items, with deliveries directed to the Bureau of Reclamation Warehouse in Mills, Wyoming, and eventual installation at the two plant sites. The solicitation number is 140R6026Q0072, issued on May 19, 2026, with responses due by June 2, 2026, at 3:00 PM MST via email to designated point of contact addresses. No formal proposals, pricing, or contractual terms are currently requested, as this is strictly a sources sought notice for market research purposes. The NAICS code 333996 applies, and the government is particularly interested in responses from small businesses including 8(a), women-owned, HUBZone, service-disabled veteran-owned, and Indian Small Business Economic Enterprises, with a small business size standard of 900 employees. No packaging, marking, or inspection specifications are detailed, and no award basis, evaluation factors, contract value, or delivery schedule are defined at this stage. Contract administration data identifies Sydney Oakes as the Contract Specialist and Michael Hirsch as the Contracting Officer, with no COR or COTR assigned. References to FAR clauses 52.212-3 and 52.222-25 are noted as administrative reminders regarding SAM registration and affirmative action compliance but are not active obligations in this pre-solicitation phase. A diagram of the required water jet educators is attached.

Great Plains Regional Office

POSTED

DEADLINE

MOTOR, HYDRAULIC

Solicitation # W8482-264900/A

The Department of National Defence is seeking to procure four hydraulic motors with part number A6VM107HD1/60W0308-PPB020B, manufactured by Bosch Rexroth AG and identified by NCAGE code D8782, for delivery to CFB Halifax, and three identical units for delivery to CFB Esquimalt, with a total requirement of seven units. The solicitation, identified as W8482-264900/A, is posted under the Government of Canada’s procurement system with a response deadline of August 7, 2026. Bidders must comply with mandatory technical requirements, including accurate specification of the part number and NCAGE code, and may propose equivalent or substitute products only if they provide complete technical documentation, compliance statements, and supporting literature demonstrating equivalency in form, fit, function, quality, and performance. Canada reserves the right to request physical samples for verification. The evaluation will be based on the lowest evaluated price among compliant offers, and multiple contracts may be awarded. All items must be packaged and marked in accordance with Canadian Forces Packaging Specification D-LM-008-036/SF-000 or applicable NATO or U.S. military standards, with manufacturer names and part numbers clearly stamped or etched on each unit, and barcodes positioned per Canadian Forces specifications. Safety Data Sheets must be bilingual and include the NATO Stock Number, and all hazardous goods must comply with the Transportation of Dangerous Goods Act and Hazardous Products Act. The Contractor is liable for improper packaging, labeling, or shipment of dangerous goods. Delivery must occur by the dates specified in the Statement of Requirement, with invoicing tied strictly to completed deliveries and supported by packing slips. Payment terms require undisputed invoices to be paid within 30 days, with 15% withholding for non-resident contractors unless a valid CRA waiver is provided. The Contractor must maintain detailed accounting records for seven years after final payment and make them available for audit at any time during and after contract performance. Quality control systems are expected to align with ISO 9001:2015, and all inspection and test records must be retained for three years. The Contractor must comply with Canadian procurement laws, the Code of Conduct for Procurement, and international sanctions regulations, and must immediately notify Canada if sanctions prevent contract performance. No security clearance is required, but the Department retains ownership of all specifications and may inspect deliverables at destination. Sub

Department of National Defence

POSTED

DEADLINE

Graco Quantum Pump TE120-0001

Solicitation # 26-P-00512

Solicitation 26-P-00512 is issued by the Florida Water Production agency for the procurement of a Graco Quantum Pump TE120-0001. This aluminum housing pump is designated for use in the lime building. The procurement is managed by the City of Tampa, with primary contact Debbie Lambert and secondary contact Tonya Parker-Rimes. All quotes must include shipping, handling, and freight charges, as items are to be shipped Freight On Board Destination. The response deadline for this solicitation is August 20, 2026.

Water Production

POSTED

DEADLINE

Compressor Parts Kit Assembly & IntegrationThe Maritime Supply Chain under the Department of Defense is seeking a subcontractor for the assembly and integration of compressor components into complete kits. A critical technical requirement of this project involves the substitution of part number SKI 4073S with part number SKI 4025S, identified by CAGE code 64678. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333996. The work will be performed in Texarkana, Texas, with a response deadline set for August 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, RECIPROCATING

Solicitation # SPE7M1-26-Q-1367

This contract, identified as SPE7M1-26-Q-1367, is a firm fixed price procurement for six reciprocating pumps, part number 4320-01-272-3909. The delivery is required within 30 days after receipt of the order, with a need date of October 8, 2026. Inspection and acceptance will take place at the destination, and the items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional components authorized by NAVSEA. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and Federal Specification MIL-P-16789.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-26-T-281T

This contract is for the procurement of 25 compressor parts kits under solicitation SPE7M1-26-T-281T for the Department of Defense Maritime Supply Chain. A critical technical exception is noted where compressor part number SKI 4025S from CAGE 64678 must be supplied instead of part number SKI 4073S. The delivery is required within 413 days, with a need ship date of October 12, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1, and MIL-STD-129 marking standards. Quality compliance is governed by ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with covered defense information and configuration change management protocols. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333996.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOUSING SHOE, SLIDING, P

Solicitation # SPE7M1-26-T-282T

This contract is for the procurement of 136 units of a sliding pump housing shoe, identified by NSN 4320010338933 and Megator Corp part number 5961. The agreement specifies a delivery timeframe of 309 days, with a required delivery date of November 22, 2027, and shipping is set as FOB Origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific quality and technical requirements, such as the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. This is designated as a critical application item, and all configuration changes must follow established engineering change proposal and variance request protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT

Solicitation # SPE7M1-26-T-282K

This contract is for the procurement of two spring loaded shaft seal assemblies, identified by NSN 4320013782766 and Curtiss-Wright part number 14478N18. The order is managed by the Maritime Supply Chain under the Department of Defense and is designated as a total small business set-aside. Delivery is required within five days after receipt of order, with a required delivery date of July 29, 2025. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. Logistics involve a freight forwarder in Fredericksburg, Virginia, with the final destination being the Egyptian Navy Armament Department in Alexandria, Egypt. Inspection and acceptance will take place at the point of origin.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Detroit Powerhouse Transformer Oil Pumps and Motors Purchase

Solicitation # W9127N26QA135

The U.S. Army Corps of Engineers, Portland District, is soliciting quotes for the purchase of twelve centrifugal pumps with induction motors to replace original equipment at the Detroit Dam in Mill City, Oregon. This procurement is a 100 percent small business set-aside under NAICS code 333996. The required units must be sealless or canned motor designs to ensure a strict zero-leakage requirement for transformer oil and must be suitable for outdoor installation. Technical specifications require heavy-duty Class 30 cast iron construction, Viton elastomers, Buna N gaskets, and motors operating at 460 to 480V, 3-phase, 60 Hz at 3500 RPM. The contract is a Firm Fixed Price award based on a trade-off process where technical acceptability is a threshold requirement. Offerors must provide technical drawings and schematics for evaluation and submit quotes by 3:00 PM Pacific Time on August 14, 2026. Deliverables must be delivered FOB Destination to Detroit Dam, with the contractor bearing all shipping costs. Compliance with MIL-STD-130 and MIL-STD-129 for item unique identification and marking is mandatory, and reporting must be completed via Wide Area WorkFlow. Submissions must include the offeror's UEI, CAGE code, lead time, and confirmation of net30 payment terms to be considered conforming.

W071 Endist Portland

POSTED

DEADLINE