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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43--LINER AND SLEEVE ASSEM

Closed
SPE7M126U3347Federal

Contract Overview

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

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NAICS: 333996
New
SLED
26-173 Chafee Lift Station Pumps
Solicitation # 26-173
The City of Augusta, Georgia, is soliciting bids under solicitation number 26-173 for the furnishing and delivery of three new submersible wastewater pump assemblies for the Chaffee Lift Station. These pumps must be new, unused, and suitable for continuous-duty municipal wastewater service, with specifications approximately 200 HP and 11,900 GPM at 49 feet TDH. The scope of work also includes the provision of 150-pound flanged components, such as EPDM gasket and bolt kits, bell reducers, elbows, eccentric plug valves, and MEGAFLANGE adapters. While Augusta Utilities will typically handle field installation, the supplier is responsible for providing all necessary technical support, installation manuals, operation and maintenance documentation, and certified pump performance curves. Bids are due by October 15, 2026, at 11:00 a.m., and must be submitted in both original and electronic formats. Award will be granted to the lowest responsive and responsible bidder based on technical suitability, delivery requirements, warranty, and compatibility. All freight, handling, and packaging costs must be included in the bid price. Required submission documents include a business license, W-9, E-Verify affidavit, and statements regarding non-discrimination, non-collusion, and conflict of interest. Additionally, contractors must maintain liability and workman's compensation insurance and adhere to M/WBE program reporting requirements.
City of Augusta

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The solicitation seeks quotes for 27 units of the LINER AND SLEEVE ASSEM with NSN 4320011374634, under a potential Automated Indefinite Delivery Contract that will remain active for one year or until total orders reach $350,000, with an estimated annual volume of 11 orders and a guaranteed minimum of four units. Items will be delivered to multiple DLA depots across CONUS and OCONUS through consolidated and containerized shipping points. Only approved source 07524 183915 is eligible, and no specifications, plans, or drawings are available. The procurement is a total small business set-aside under NAICS code 333996, open to all responsible small business sources that submit timely electronic quotes; hard copies are not provided. The request for quotation closes on May 28, 2026, and must be submitted through the SAM.gov portal via the provided link, with all inquiries directed to the designated buyer email. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime.

General Info

Procurement of 27 liner and sleeve assemblies, one-year IDC, $350K max, DLA delivery, small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4320011374634 LINER AND SLEEVE ASSEM: Line 0001 Qty 27 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07524 183915. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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