This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IMPELLER, PUMP, CENTRIFU

Closed

SPE7M4-26-T-377XFederal

Submission Closed10/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333996

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Solicitation # SPE7M1-27-T-1526

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Solicitation # SPE7M1-27-T-1550

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Solicitation # SPE7M1-27-T-1537

Solicitation SPE7M1-27-T-1537, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one centrifugal pump unit, identified by NSN 4320015789062. The requirement includes referenced part numbers 1647943 from Pierce Manufacturing Inc and HH500 from W S Darley & Co. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of May 10, 2027, and a delivery lead time of 185 days. Inspection and acceptance will both take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 333996. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-27-T-1511

Solicitation SPE7M1-27-T-1511 is a federal procurement request issued by the DLA Weapons Support Maritime Supply Chain for one reciprocating pump, identified by NSN 4320-01-412-3878 and part number AHC2423397. The requirement is not a small business set-aside and falls under NAICS code 333996. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of June 8, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury except in specified functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Offerors are encouraged to provide quantity ranges via the DIBBS portal to facilitate potential requirement adjustments.

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Solicitation # SPE7M2-27-T-0359

Solicitation SPE7M2-27-T-0359, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of three special pumps, specifically identified as high-pressure 6-port valves under NSN 4320016055022. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 10, 2027, with a need ship date of April 19, 2027, and a delivery window of 164 days after the award. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements, with specific preservation and cushioning standards defined under MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 333996. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1532

Solicitation SPE7M1-27-T-1532 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 20 centrifugal pump parts kits, identified by NSN 4320-01-526-9104. This is a critical application item and is classified as a commercial product under NAICS code 333996. The contract is not a small business set-aside and requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of February 26, 2027, and a need ship date of April 20, 2027. Terms are established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and specific hazardous material labeling under the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7M1-27-T-1487

Solicitation SPE7M1-27-T-1487 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of nine spring-loaded shaft seal assemblies, identified by NSN 4320006782838 and Carrier Corp part number 5H120-732. The contract requires delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania by June 20, 2027. This is not a small business set-aside, and the procurement falls under NAICS code 333996. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while following DLA packaging requirements under RP001. Special restrictions include the avoidance of plastics for wrapping and cushioning and a prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation SPE7M1-27-T-1542 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one axial piston pump parts kit, identified by NSN 4320015887176. The requirement specifies a need ship date and original required delivery date of June 21, 2027, with delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 333996. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It also incorporates specific quality and technical requirements via RP001 and RQ011, including the prohibition of intentionally added mercury. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges due to potential demand volatility.

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Solicitation # SPE7M1-27-T-1580

Solicitation SPE7M1-27-T-1580 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of one hydraulic motor. The required item is identified as Parker-Hannifin Corporation part number M3B-036-1N00 with National Stock Number 4320992382869. The contract specifies a delivery timeline of 20 days after order, with shipping terms set as FOB Destination. The item is destined for the USS Michael Monsoor DDG 1001, and the original required delivery date is August 14, 2026. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through Wide Area WorkFlow and mandatory registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M0-27-T-0655

Solicitation SPE7M0-27-T-0655 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one hydraulic flue tank, identified by NSN 4320123728390 and General Dynamics European Land part number 864004201. This is a critical application item with a required delivery date of October 26, 2026, and a delivery timeframe of five days after the order is placed. The contract is not a small business set-aside and falls under NAICS code 333996. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Vilseck, Germany. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Additionally, the use of class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-26-T-377X, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two centrifugal pump impellers (NSN 4320-01-065-1805). This is a restricted source item requiring engineering source approval from the Government design control activity. Delivery is required at the DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of March 8, 2028. The contract mandates destination inspection per FAR 52.246-2 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Compliance requirements are extensive, including a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Alternate offerors must provide comprehensive technical documentation, including manufacture drawings, process sheets, and source identification for forgings and castings. Additionally, a shock extension report per MIL-S-901 is required. If reverse engineering is utilized, the contractor must submit a detailed engineering analysis report covering the methodology, data compiled, and rationale for acceptance to the Engineering Support Activity.

General Info

DLA procurement for two centrifugal pump impellers with strict engineering and compliance requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-377X Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Combined Synopsis

Deadline changedOct 5

Response deadline changed from Sep 14, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

IMPELLER,PUMP,CENTRIFUGAL
IMPELLER, PUMP, CENTRIFUGAL.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
ALTERNATE OFFEROR REQUIREMENTS:
THE FOLLOWING DOCUMENTATION IS REQUIRED IN
ACCORDANCE WITH MIL-T-31000. (A) ALL DRAWINGS
AND SPECIFICATIONS REQUIRED FOR MANUFACTURE.
(B) PROCESS/OPERATION SHEETS WHICH DESCRIBE
IN DETAIL EACH CRITICAL PROCESS AND ASSOCIATED
INSPECTION/ACCEPTANCE CRITERIA. (C)
IDENTIFICATION OF SOURCES WHO WILL PERFORM
CRITICAL PROCESSES/OPERATIONS, INCLUDING
SOURCES OF FORGINGS AND CASTINGS. (D) IF
AVAILABLE COPIES OF PURCHASE ORDERS FROM THE
ITEM. (E) A SHOCK EXTENSION REPORT IN
ACCORDANCE WITH MIL-S-901 AND IN A FORMAT AS
SPECIFIED IN DI-ENVR-80706 IS REQUIRED.
IF THE OEM'S DETAILED DRAWINGS ARE NOT
AVAILABLE, THE OFFEROR MUST SUPPLY AN
ENGINEERING ANALYSIS REPORT WHICH DETAILS HOW
THEIR DRAWINGS WERE DEVELOPED. ADDITIONALLY,
IF REVERSE ENGINEERING WAS USED, THE COMPLETE
PROCEDURE WILL BE REPORTED INCLUDING: NUMBER
OF SAMPLES, METHODS AND MEASURES USED, ALL DATA
COMPILED, RATIONALE FOR DIMENSION TOLERANCE
DEVIATION, AND RATIONALE FOR ACCEPTANCE. THIS
DATA WILL BE FORWARDED TO THE ENGINEERING
SUPPORT ACTIVITY FOR NSN/Part Number: 4320-01-065-1805 Quantity: 2 EA Purchase Request: 7017983748QTY: 2 Delivery: 154 days ADO