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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

43 -- EDDY PUMPS WITH CONTROLLERS

Active
N00181-03-Q-0112Federal

Contract Overview

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

AI Contract Overview

Show more

The Fleet and Industrial Supply Center at the Norfolk Naval Shipyard Annex plans to procure four Eddy Pumps Model CC-3000 LHA-CHT-00 and two Eddy Pump Controllers, part number EPC-ECD-562408-02 or approved equivalents. This procurement falls under the North American Industry Classification System code 333911, with eligibility limited to small businesses employing no more than 500 people. The contract will be awarded on a firm fixed price basis using Simplified Acquisition Procedures as outlined in FAR Part 13.5, and delivery will be FOB destination to the Norfolk Naval Shipyard in Portsmouth, VA. Offers will be accepted until the solicitation close date, which will be provided upon issuance of the solicitation package. Requests for solicitation documents must be submitted either by mail to the specified contact at the Norfolk Naval Shipyard Annex or via email, with fax and phone requests explicitly disallowed. Compliance with DFARS 252.204-7004 is mandatory, requiring all offerors to be registered in the Central Contractor Registration database to remain eligible for award. The contract is managed by the Defense Logistics Agency’s Naval Supply Fleet Logistics Center in Norfolk, VA.

General Info

Procurement of four Eddy Pumps and controllers for Norfolk Naval Shipyard, small business only, fixed price.

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Norfolk Naval ShipyardPortsmouth, VA 23709-500, VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

Show more
Fleet and Industrial Supply Center, Norfolk Naval Shipyard Annex intends to contract for four each Eddy Pumps Model CC-3000 LHA-CHT-00 and two each Eddy Pump Controllers P/N EPC-ECD-562408-02 or equal. The North American Industry Classification System Code is 333911 with a small business size standard of 500 employees. Award to be FOB: Destination to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. A Firm Fixed Price contract is anticipated utilizing Simplified Acquisition Procedures in accordance with FAR Part 13.5. Closing date for receipt of offers will be established when the solicitation package is issued. Request for the solicitation will be accepted via Mail addressed to: Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or via e-mail addressed to: contact@example.gov. Fax and/or phone requests are not authorized and will not be accepted. Important Notice: DFARS +1 (555) 000-0000, Required Central Contractor Registration, applies. Lack of registration in the CCR database will make an offeror/quoter ineligible for award. Information can obtained through internet at http://ccr.gov .

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-27-T-1813
Solicitation SPE7M1-27-T-1813 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two wearing rings, identified by NSN 4320-01-54-43339 and Gorman-Rupp Company part number 38691-358. The contract specifies a delivery timeline of 20 days after the award, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Destination, with delivery locations provided for both a parcel post address in the US and a freight shipping address for the Royal Jordanian Air Force in Jordan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
Federal
Hanscom Aero Club Automated Fuel Management System Replacement
Solicitation # 2027-PZI-1839
Solicitation 2027-PZI-1839 is a firm-fixed-price contract for the replacement of an obsolete automated fuel management system at the Hanscom Aero Club fueling facility at Hanscom Air Force Base, Massachusetts. The contractor is required to provide all labor, materials, and technical expertise to decommission and remove an existing QTPod M3000 terminal and pedestal and install and commission one new brand-name QTPod M4000 terminal. The estimated value of the action is 30,000 dollars, and the project is a 100 percent Total Small Business Set-Aside under NAICS 333914. All work must be completed within 45 calendar days of the Notice to Proceed, with the physical on-site installation and commissioning limited to two consecutive business days. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability requires the use of certified fueling technicians, the provision of an active Payment Card Industry (PCI) Attestation of Compliance, and the submission of an Authority to Operate (ATO) technical package within 10 days of award. Contractors must coordinate base access through the Contracting Officer's Representative at least ten business days prior to mobilization. Invoices must be submitted electronically via Wide Area WorkFlow, and the contractor must provide a minimum one-year workmanship warranty on installation and labor.
FA2835 Aflcmc Hanscom Pzi

POSTED

about 14 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 561499
New
Federal
Intelligent Mail Locker Systems (ILS)
Solicitation # N0018926INTELLIGENTLOCKERS
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk is conducting market research via a Request for Information (RFI) for the delivery and installation of an enterprise-grade Intelligent Mail Locker System (ILS) across 146 designated military installations in the continental United States. This initiative supports the Army, Air Force, Marine Corps, and Navy by providing secure, accountable parcel delivery and retrieval. The scope of work encompasses the supply of commercially supported locker assemblies, controllers, and software, as well as transportation, installation, configuration, acceptance testing, and ongoing sustainment services, including annual maintenance and licensing. Key technical requirements include FedRAMP compliance, DoD Impact Level 4 (IL4) certification, seamless integration with the Automated Military Postal System (AMPS), and the ability to provide package tracking via email or SMS. The anticipated contract will be a commercial firm-fixed price award featuring a one-year base period and four one-year option periods for maintenance and software. A critical timeline requirement involves the operational activation of twenty-six high-priority locker banks by December 25, 2026, with a broader plan for simultaneous delivery to sixty-three site-ready installations immediately following the award. The estimated contract value is approximately 5,170,000 dollars. Interested sources must provide a Statement of Technical Capabilities, including sample pricing and evidence of required security certifications, to the designated points of contact by November 12, 2026.
All Other Business Support Services

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS