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This Government Contract opportunity from Department Of The Interior was posted on September 20, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43--OZAR WW PUMP REPLACEMENT

Awarded
140P6221Q0029Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914
New
Federal
Rotary Pump Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves the supply of internal components, seals, bearings, or rotors required to repair Rotary Pump NIIN 016242542. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to original manufacturer specifications and TDP Version No. O02, ensuring all new replacement components are delivered directly to the designated repair facility. Key compliance requirements include adherence to the Buy American Act and the provision of a Manufacturer's Certificate of Conformance. This procurement falls under NAICS code 333914, with a response deadline set for November 2, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 333914
New
Federal
43--SEAL ASSEMBLY,SHAFT,SP
Solicitation # SPE7M127T1301
DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 333914
New
Federal
PUMP,ROTARY
Solicitation # N0010427QLA07
This solicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427QLA07, seeks a contractor for the repair of a rotary pump (NIIN 016242542). The government requires a Repair Turnaround Time (RTAT) of 180 days, with specific penalties in the form of price reductions per unit per month for unexcusable delays. The award will be made to a single, responsible offeror based on a best-value determination where past performance is weighted more heavily than price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with both inspection and acceptance occurring at the origin. All repaired items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is issued under Emergency Acquisition Flexibilities and includes standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity maturity model certification, and small business subcontracting plans.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 333914
New
Federal
CYLINDER,PUMP
Solicitation # N0010426QFC81
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks the manufacture or refurbishment of nine pump cylinders (NIIN 012294986). The requirements are governed by Technical Data Package version 021 and CAGE 63857 Drawing PL-D-4527. The contract is a DO-rated order for national defense use under the Defense Priorities and Allocations System. Delivery is established as FOB Destination, with the primary receiving point being the Portsmouth Naval Shipyard in Kittery, Maine. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Technical compliance requires strict adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Additionally, the contractor must ensure all items are mercury-free and maintain the total equipment baseline configuration. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various Buy American and Trade Agreements clauses. All offers must be submitted by November 4, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 13 days
NAICS: 333914
New
Federal
43--RING,WEARING
Solicitation # SPE7M127T1295
DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 333914
New
Federal
43--RING,DISTRIBUTION
Solicitation # SPE7M127T1377
DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 333914
New
DIBBS
Supply of Static Discharge Reel AssembliesThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the manufacture or sourcing of 180 Static Discharge Reel Assemblies. The assemblies must strictly adhere to NSN 4930016624915 specifications, utilizing specialized materials designed for static discharge and ESD prevention to protect against electrostatic damage. The contractor is responsible for all quality control measures to ensure full compliance with these technical standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333914, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to provide these finished assemblies for prime contractors operating on DLA supply contracts.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333914
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-27-U-0927
Solicitation SPE7M1-27-U-0927 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of wearing rings, identified by NSN 4320016055868 and Trelleborg Sealing Solutions US Inc. part number 13015924. The contract has an estimated annual quantity of 119 units, with a guaranteed minimum quantity of 17 units and a minimum delivery order quantity of 59 units. The maximum contract value is set at 350,000.00 dollars. Delivery is required within 104 days after receipt of order, with shipping terms established as FOB Destination within the continental United States. This acquisition is not a small business set-aside and falls under NAICS code 333914. Key technical and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipment tracking. The contract also mandates compliance with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 333914
New
DIBBS
PLATE, WEAR, ROTARY PUMP
Solicitation # SPE7M1-27-U-0297
Solicitation SPE7M1-27-U-0297 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of rotary pump wear plates, specifically Allison Transmission Inc part number 29523128 and NSN 4320014810634. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance and a maximum value of 350,000.00 dollars. The estimated annual quantity is 53 units, with a guaranteed contract minimum of 7 units once the contract becomes binding. Delivery is required within 46 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirement RP001 taking precedence for palletization. Technical and quality standards are governed by the DLA Master List under requirement RA001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333914
New
DIBBS
THREAD PROTECTOR
Solicitation # SPE7M1-27-U-0275
Solicitation SPE7M1-27-U-0275 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of thread protectors, identified by NSN 4320014570267. This is a total small business set-aside under NAICS code 333914. The requirement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, an estimated annual quantity of 99 units, a guaranteed minimum of 14 units, and a minimum delivery order quantity of 49 units. Delivery is required within 36 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for palletization and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotations by October 21, 2026, and comply with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-U-0679
Solicitation SPE7M1-27-U-0679 is a total small business set-aside for a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain. The procurement is for an estimated quantity of 55 spring-loaded shaft seal assemblies, identified by NSN 4320011778403, with a contract maximum value of 350,000.00 dollars. Delivery is required within 71 days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury additions. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The award will be granted to a responsible offeror based on the most advantageous combination of price and other factors.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333914
New
DIBBS
PUMP, HYDRAULIC RAM, HAN
Solicitation # SPE7M1-27-U-0159
Solicitation SPE7M1-27-U-0159 is a total small business set-aside, indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain. The procurement is for an estimated quantity of 21 hand-driven hydraulic ram pumps, identified as NSN 4320013525651 and designated as critical application items. Approved part numbers include MK-2073 from Star Hydraulics LLC, 7-722-000862 from Grove U.S. LLC, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP, as well as 4SK664 from Oshkosh Defense LLC. The contract has a maximum value of 350,000.00 dollars, with delivery required within 76 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Notably, items produced via additive manufacturing are ineligible for award, and the government will not accept used, reconditioned, or remanufactured supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Department Of The Interior → Mwr Missouri MABO(62000)

Contract Value

$126,047

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

NE

Set-Aside

NONE

Awardee

COGENT, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Mwr Missouri MABO(62000)
Contacts1 person available
OfficeOmaha, NE, 68102, USA
Organization / AgencyDepartment Of The Interior → Mwr Missouri MABO(62000)
Office AddressOmaha, NE, 68102, USA
Contacts
Sewell Jason
contact@example.gov
+1 (555) 000-0000

Full Description

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Vandevanter Engineering will supply FLYGT pumps, impellers and starter kits to replace lift station pumps throughout Ozark National Scenic Riverways.

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