This Award Notice opportunity from Department Of Defense was posted on October 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP, CENTRIFUGAL

Awarded

SPE7M1-26-T-371AFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996

New

DIBBS

Centrifugal Pump Impeller SupplyThis subcontract involves the supply of one centrifugal pump impeller, part number NF14774-14 sourced from Air and Liquid Systems Corporation, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The delivery is designated as FOB Origin and will be performed in Norfolk. The contractor must ensure all items are packaged and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Additionally, the supplier must guarantee mercury-free compliance per NAVSEA 5100-003D and adhere to the Buy American and Balance of Payments Program requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Rotary Pump Supplier (NSN 4320013326915)This HUBZone set-aside subcontract involves the manufacture or procurement of eight rotary pumps meeting NSN 4320013326915 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that no mercury is intentionally added to the pumps and that all materials comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed units is required at DLA Distribution San Diego.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Fluid Filter Assembly SupplierThis subcontract involves the supply of 14 specialized fluid filter assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4330016173922, specifically identifying either HYDAC CORP 59793 P/N 02093502 or INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0008681. Performance for this contract is located in Barstow, California. The supplier must ensure strict adherence to DLA Packaging Requirements RP001 and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2454

Solicitation SPE7M1-27-T-2454 is a federal procurement for eight rotary pumps, identified by NSN 4320013326915, issued by the DLA Weapons Support Maritime Supply Chain. This HUBZone set-aside acquisition is managed by the Department of Defense and requires delivery to DLA Distribution San Diego. The contract specifies a delivery timeline of 165 days, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and specific prohibitions against the intentional addition of mercury, except in approved functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2451

Solicitation SPE7M1-27-T-2451 is for the procurement of eight spindle assemblies (NSN 4320-01-192-4193) for the DLA Weapons Support Maritime Supply Chain. The contract specifies a delivery timeline of 786 days after order, with a required delivery date of March 9, 2029, and a need ship date of January 14, 2029. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. This is a restricted source item requiring engineering source approval by the government design control activity, and the use of additive manufacturing processes is explicitly prohibited. The procurement involves complex manufacturing requirements, potentially requiring casting or forging and specialized tooling. Alternate offerors must provide comprehensive documentation, including all manufacturing drawings, process sheets, and a shock extension report per MIL-S-901. If reverse engineering is used, a detailed engineering analysis report is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and hazardous material identification. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

PUMPING UNIT, CLEAR WAT

Solicitation # SPE7M1-27-T-2490

This procurement, managed by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for seven clear water pumping units under NSN 4320-01-527-6262. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 3, 2027, and a delivery timeline of 225 days after order. The contract is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow system for invoicing and payment. Technical compliance is strictly defined by Army drawings and the TDP Rev B Gen 2, with specific requirements for chemical agent resistant coatings and a prohibition on Class I ozone depleting chemicals. Quality assurance is mandated through ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. The solicitation includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing unless approved by the Engineering Support Activity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2485

Solicitation SPE7M1-27-T-2485, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one centrifugal pump impeller, part number NF14774-14 from Air & Liquid Systems Corporation. The requirement is categorized under NAICS code 333996, with delivery expected within 20 days after order. The contract specifies destination inspection and acceptance, with shipping and palletization requirements governed by MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract mandates strict adherence to hazardous material guidelines, specifically prohibiting the intentional addition of mercury except for functional requirements as defined by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, basic safeguarding of contractor information systems, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMPING UNIT, HYDRAULIC

Solicitation # SPE7M1-27-T-2456

Solicitation SPE7M1-27-T-2456 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six hydraulic pumping units (NSN 4320016408912). This critical application item is defined as a commercial product and must be manufactured according to TDP Rev A Gen 1 specifications, with specific requirements for metal casting and forging processes. The contract mandates the use of chemical agent resistant coatings per DCSC drawing 16236 CS-2300-0001 and strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required by August 21, 2027, with a delivery timeline of 274 days ADO to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and a Certificate of Conformance per FAR 52.246-15 is authorized. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WY Diamond Creek Pump & Motor AssemblyThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the procurement of a new pump and motor assembly for the Diamond Creek dikes located in the Missouri Basin. This project is categorized under NAICS code 333996, which pertains to the manufacturing of other miscellaneous general purpose machinery. The forecast was posted on November 6, 2026, and lists Jennalyn Kent as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Hydraulic Gear Box Pumps (NSN 1710-00-061-8844)This subcontract involves the manufacture and provision of 44 packaged and labeled hydraulic gear box pumps for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must strictly adhere to NSN 1710-00-061-8844 specifications, with sampling conducted according to MIL-STD-1916 or ASQ H1331 and marking performed per RQ017. The project is categorized under NAICS code 333996 and will be performed in Anniston. A critical compliance requirement for this contract is the completion of a CMMC Level 2 Self-Assessment. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Magnetic Shaft Seal AssembliesThis subcontract involves the manufacture and supply of 73 Magnetic Shaft Seal Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The assemblies must be produced or procured in accordance with NSN 4320-01-651-9820 and Part Number B2020. Performance takes place at Hill AFB and is designated as a Total Small Business Set-Aside under NAICS code 333996. Strict adherence to quality and regulatory standards is required, including quality control per RA001 and compliance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must supply Safety Data Sheets for any hazardous materials as mandated by 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Centrifugal Pump Impeller SupplierThis subcontract involves the manufacture or sourcing of two centrifugal pump impellers, identified by NSN 4320015827729, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure strict adherence to DLA Packaging Requirements RP001, as well as MIL-STD-129 and ASTM D3951 standards for packaging and marking. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must be registered in SAM and WAWF and maintain full compliance with the Buy American Act. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-26-T-371A is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two centrifugal pumps, NSN 4320015040782. The procurement falls under NAICS code 333612 and requires delivery to DLA Distribution San Diego. Approved sources include 10941 998-1107-A-06, 10941 999-1107-A-03, and 10941 999-1107-A-03 REV 3. Quotes must be submitted electronically via the DIBBS system by October 5, 2026, and should be based on FOB Origin terms. The need ship date is March 23, 2027, with an original required delivery date of May 24, 2027. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires hazardous materials to be labeled according to the Hazard Communication Standard.

General Info

DoD seeks quotes for two centrifugal pumps delivered to San Diego by May 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$91,162

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

CARVER PUMP COMPANY

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedOct 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M127V0865 posted on DIBBS. Awardee: CARVER PUMP COMPANY (CAGE 10941) Total Contract Price: $91,162.00 Award Date: 10-23-2026 Solicitation: SPE7M1-26-T-371A Line items: - PUMP, CENTRIFUGAL (NSN/Part 4320015040782, PR 7018494621)