This Solicitation opportunity from City of Cincinnati was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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(3) 2026 or Newer Thompson 6'' Self Priming Cast Iron Trash

Closed

272P902537State & Local

Submission Closed09/08/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333914

New

DIBBS

ARM, WOBBLER, CONTROL

Solicitation # SPE4A5-27-T-1222

Solicitation SPE4A5-27-T-1222 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three units of the Arm, Wobbler, Control, identified by NSN 4320010274180 and Hamilton Sundstrand Corporation part number 717926. The requirement is designated as a critical application item. Delivery is specified as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of September 8, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract incorporates stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. While physical identification and bare item marking are required, Item Unique Identification is not necessary per the service customer. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

43--PUMP,CENTRIFUGAL - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTC47

Solicitation N0010426QTC47, issued by NAVSUP Weapon Systems Support Mechanicsburg on October 15, 2026, is a request for quotations for the teardown, evaluation, and repair of centrifugal pump units. The government is seeking a fixed-price agreement for the repair of specific pump units, requiring offerors to provide unit pricing and a Repair Turnaround Time (RTAT). The target RTAT is 239 days, and the contract stipulates that any unexcusable delays beyond the established RTAT will result in a per-unit, per-month price reduction. Award will be made to a single responsible offeror determined to be most advantageous, with past performance weighted as more important than price. The scope of work requires that repaired items meet original operational and functional requirements and be delivered in an operable condition capable of performing as a new unit. Key technical and quality mandates include Government Source Inspection, compliance with ISO9002 higher-level quality requirements, and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for reporting asset transactions. Additionally, the solicitation incorporates strict cybersecurity maturity model certification requirements and mandates the submission of Material Safety Data Sheets for any hazardous materials involved in the repair process.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Lubricator Supply (NSN 4930016578184)This subcontract involves the manufacture or sourcing of nine lubricators for prime contractors supporting Department of Defense supply contracts. The components must strictly adhere to NSN 4930016578184 and Part Number EP-0002217 specifications, while maintaining compliance with technical and quality standards RA001, RQ011, and RD003. All items must be packaged according to ASTM D3951 and RP001 guidelines and labeled in accordance with MIL-STD-129. The final deliverables are to be shipped to DLA Distribution in New Cumberland, Pennsylvania. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 333914.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Liquid Fuel Filter-Separator ProductionThis subcontract involves the production of 1,531 new, unused, and non-refurbished liquid fuel filter-separators for prime contractors under DLA Troop Support supply contracts. The scope of work includes the fabrication of filter-separator housings and internal filtration elements specifically for NSN 4930-01-484-5369, adhering strictly to provided technical data. All materials used must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333914 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by October 26, 2026, to be considered for this manufacturing requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Lubricant Transfer Pump Supplier (NSN 4930-01-440-9316)This subcontract involves the supply of six lubricant transfer pumps to prime contractors supporting the Department of Defense and the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing pumps that strictly adhere to technical requirements NSN 4930-01-440-9316 and RA001. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance for this requirement is centered in Tracy, California, under NAICS code 333914. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Pressure Lubricating Pumping Unit SupplyThis subcontract involves the supply of 19 drum-mounted pressure lubricating pumping units for prime contractors supporting Department of Defense DLA supply contracts. The units must be manufactured or sourced to strictly adhere to NSN 4930-01-628-2128 and P/N AP101997 specifications. To ensure compliance with military standards, all units must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Managed by Construction & Equipment Manu & Con under NAICS code 333914, the performance of this contract will take place in Texarkana, Texas. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fluid Pressure Dampener Fabrication (MIL-PRF-2940D)This subcontract involves the fabrication of 16 Fluid Pressure Dampeners, specifically Part 120SS-1-H-C-P-G, for prime contractors supporting DLA Troop Support projects. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, with a specific prohibition against additive manufacturing unless prior authorization is granted. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Berry Amendment and DFARS 252.204-7012 regulations. Managed under NAICS code 333914 for the Department of Defense, the work is to be performed in New Cumberland. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0946

Solicitation SPE7M1-27-T-0946, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one hydraulic reservoir, identified by NSN 4320016689683 and MCT Industries part number 1330-1137-10. The requirement is for a single unit with a delivery timeline of 20 days after order, with a required delivery date of December 10, 2025. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at Dyess AFB, Texas. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the produced items unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0994

Solicitation SPE7M1-27-T-0994 is a fixed-price supply contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine electronic governor controllers, identified by NSN 4320-01-276-5002 and Woodward Inc. part number 8270-1004. The items are designated as critical application items and are to be delivered to DLA Dist San Joaquin in Tracy, California. The need ship date is August 4, 2026, with an original required delivery date of December 31, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The applicable NAICS code for this procurement is 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0177

Solicitation SPE8EE-27-T-0177 is a fixed-price request from the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of nine lubricators under NSN 4930-01-657-8184. The requirement falls under NAICS code 333914. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The delivery is set for 167 days after award, with a required delivery date of January 27, 2027, and a need ship date of April 12, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various technical and quality requirements from the DLA Master List, with packaging adhering to ASTM D3951 and marking following MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area Workflow system. Evaluation for award may include the HUBZone price evaluation preference, and any offerors proposing alternate parts must provide a complete data package for both the approved and alternate items. Additionally, successful offerors providing hazardous materials must submit a Safety Data Sheet prior to award to remain eligible.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PARTS KIT, LUBRICATOR

Solicitation # SPE8EE-27-T-0183

Solicitation SPE8EE-27-T-0183 is for the procurement of 90 lubricator parts kits, identified by NSN 4930-01-429-9932 and Parker-Hannifin part number PS835P. This commercial off-the-shelf item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 18, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking, MIL-STD-130N for identification of military property, and MIL-STD-2073-1E for packaging. Palletization must comply with RP001 DLA requirements. The procurement is governed by NAICS code 333914 and includes various federal regulations such as the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PUMPING UNIT, CLEAR WAT

Solicitation # SPE3SE-27-Q-0034

Solicitation SPE3SE-27-Q-0034 is a firm fixed price procurement for 17 clear water pumping units, identified as commercial off the shelf items from OVC-Engineered Solutions LLC, part number 48041040. The acquisition is conducted as a simplified acquisition under 41 U.S.C. 1901 and is managed by the Department of Defense Subsistence FSE Supply Chain. Delivery is required within 30 days after the delivery order, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Offerors must submit quotes via the DIBBS portal by October 19, 2026, and provide a realistic delivery schedule. Alternate parts and government surplus materials are generally not accepted. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

City of Cincinnati → Gcww

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2027000018 Bid Information - 6in Self Priming Trash Pumps

ifb

High

272P902537 - Bid Schedule for Trash Pumps

3 pages · rfb

High

272P902537 Invitation to Bid - Trash Pumps

12 pages · itb

High

272P902537 Volume 2 Forms and Technical Specs

16 pages · sow

High

Volume 2 Forms - Bidder Instructions and Specs, Ref. 272P902537

sow

High

index.cfm

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyCity of Cincinnati → Gcww

Contacts1 person available

OfficeCincinnati, OH, USA

Organization / AgencyCity of Cincinnati → Gcww

Office AddressCincinnati, OH, USA

Contacts

Alexa KafuryBuyer

Full Description

This is an online bid only, paper or emailed copies will not be accepted. (3) 2026 or Newer Thompson 6'' Self Priming Cast Iron Trash Pumps (Wet Prime) or approved equal.

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