This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

43--PUMP,ROTARY

Closed

SPE7LX26U8079Federal

Submission Closed06/12/2026, 12:00:00 AM UTC

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

DIBBS

HOUSING, OIL PUMP ASSEMThe contract pertains to the procurement of seven units of Housing Oil Pump Assemblies, identified by the National Stock Number 2995-00-483-8668. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation number SPE4A5-26-Q-0571 was posted on June 15, 2026, with a response deadline of June 18, 2026. This solicitation is directed towards federal organizations, though specific set aside or NAICS code information is not provided. The contract details do not specify exact locations for office or performance sites, indicating flexibility in delivery or manufacturing. The solicitation is managed through the Defense Logistics Agency's procurement system, with no designated point of contact listed in the provided data. This acquisition supports military logistics by securing critical components for oil pump assemblies, essential for various defense equipment and operations.

Defense Logistics Agency

POSTED

DEADLINE

43--PARTS KIT,ROTARY PUThe contract solicits quotations for the procurement of two units of the parts kit for a rotary PU, identified by NSN 4320014782965. The delivery location is the USNS SUPPLY T AOE 6, with a delivery timeline of 20 days after order. The approved source for this procurement is specified as 59180 3352/404R. This is a Request for Quotation (RFQ) open to all responsible sources, with a requirement for electronic submission of quotes; no hard copies or physical solicitation documents such as specifications, plans, or drawings are available. This combined-type solicitation, numbered SPE7M126T144R, is posted by the Defense Logistics Agency Land and Maritime under a Total Small Business Set-Aside according to FAR 19.5, targeting suppliers fitting the NAICS code 333914. The agency office is located in Columbus, Ohio, and any questions related to the solicitation are to be directed to the buyer via the provided email contact. The solicitation is accessible online, with a response deadline set for June 26, 2026. The procurement emphasizes electronic communication and submission, reaffirming the agency's commitment to small business participation.

DLA Land And Maritime

POSTED

DEADLINE

46--ABRADER,PUMP,SEWAGEThis contract involves the procurement of six units of ABRADER, PUMP, SEWAGE (NSN 4630010260338) to be delivered to the DLA Distribution center located at W1A8 within 120 days after order. The procurement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, with a NAICS code of 333914. The approved source for this item is identified as 96046 068185. The solicitation is issued as a Request for Quote (RFQ) and is available only electronically via the provided link, with no hard copies or additional specifications, plans, or drawings provided. Quotes must be submitted electronically by June 26, 2026, and all responsible sources are encouraged to participate. The contracting agency is DLA Troop Support under the Department of Defense, based in Philadelphia, PA. Interested parties with questions about the solicitation are directed to contact the buyer via the provided email, and the official solicitation documents can be accessed through the DIBBS website using the solicitation number SPE8E826T4341. The contract type is a combined procurement, facilitating streamlined handling under the small business set-aside mandate.

POSTED

DEADLINE

NRP,PUMP,CENTRIFUGAThis contract outlines the requirements for the manufacture and delivery of a centrifugal pump (NRP, PUMP, CENTRIFUGA) in accordance with specified quality and inspection standards. The contractor is responsible for ensuring the product meets the design specifications linked to specific Cage Codes and Reference Numbers, with strict adherence to MIL-STD-130 for item identification and MIL-STD 2073 for packaging. Any changes to the design, materials, servicing, or parts require prior written approval, except for defined part number changes that do not affect form, fit, or function. The contractor must perform necessary inspections and maintain inspection records for one year after final delivery, while the government retains the right to conduct independent inspections to ensure compliance. The contract stipulates that all relevant documentation will be electronically issued and managed, with mandatory electronic submission of receiving reports and invoices through the Wide Area Workflow system. Suppliers must provide certification for surplus materials when applicable and include detailed information on packaging facilities if different from the primary address. Communication with the contracting office, including updates or exceptions to submitted quotes, is essential, and vendors are encouraged to register on government platforms for contract updates. Documentation regarding applicable specifications and standards must be obtained and adhered to, and only authorized distributors of the original manufacturer's items are eligible for award. The contract is managed by DLA Mechanicsburg with a deadline for quotation submissions and includes guidance on security, representations, and priority ratings relevant to national defense needs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PUMP,CENTRIFUGALThis contract solicitation, issued by the Department of Defense through NAVSUP Weapon Systems Support Mech, requests firm fixed-price or not-to-exceed quotes for the repair of a centrifugal pump (NSN: 7HH 4320 011802907, P/N: D-09N-0-98-038). The repair work must include all costs associated with the receipt, complete repair, and handling of any issues such as unwholesome condition, missing hardware, damaged parts, or wear damage. The contractor is required to provide pricing and turnaround time details for both repair and replacement options, along with a teardown and evaluation fee if applicable. The contract emphasizes adherence to strict quality assurance measures, including MIL-STD packaging, source inspection, item unique identification, and compliance with cybersecurity provisions. Performance metrics such as required turnaround time (RTAT) are tied to price reductions for delays, ensuring timely completion. The scope mandates that repairs conform to the contractor’s approved procedures, government and military standards, and relevant technical documentation, including MIL-STD-130 for item marking. Any design, material, or part number changes must be approved through written change orders with clearly defined substitution codes. Quality assurance is primarily the contractor’s responsibility with the government retaining inspection rights. Detailed records of inspections must be maintained for at least one year post-delivery. The solicitation also outlines documentation acquisition protocols for specifications and standards, distribution and safeguarding requirements per OPNAVINST 5510.1, and stipulates award consideration is limited to authorized distributors of the original manufacturer’s items. The contract requires electronic funds transfer payments and leverages mandatory workflow modules for administration. Responses to this solicitation are due by July 13, 2026, and must include detailed cost justifications, delivery terms, and expiration dates for quotes.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

The contract involves the procurement of 23 units of the rotary pump identified by NSN 4320014857480, with deliveries required within 102 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a potential one-year term or until orders cumulatively reach $350,000. The contract anticipates approximately three orders annually and guarantees a minimum purchase quantity of three units. Shipments will be made to various Defense Logistics Agency depots across CONUS and OCONUS locations, utilizing consolidation and containerization points. Quotes for this solicitation must be submitted electronically by the deadline of June 12, 2026, in response to the request for quotation (RFQ). The contract does not include hard copies of solicitation documents, nor does it provide additional specifications, plans, or drawings. Approved sources for the pumps include specific suppliers identified by their codes. The acquisition falls under NAICS code 333914 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. All responsible vendors are encouraged to submit timely quotes for consideration.

General Info

Procurement of 23 rotary pumps via Automated IDC, deliveries in 102 days, $350,000 limit.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 28

Combined Synopsis

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4320014857480 PUMP,ROTARY: Line 0001 Qty 23 UI EA Deliver To: By: 0102 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 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34623 5714975; 7X677 24243327. 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.