This Government Contract opportunity was posted on February 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP PORT ASSEMBLY

Awarded

SPE4A515R0904Federal

Submission Closed02/09/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333911

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Manufacture of Rotary Pump (NIIN 010621473)This subcontract involves the manufacture of rotary pumps for prime contractors under DLA supply contracts, specifically for NIIN 010621473. The selected provider must fabricate and assemble the pumps in strict accordance with TDP Version 006 and Military/Federal Specifications accessed via DODISS. Production requires the use of precision machining and assembly equipment, with all materials adhering to FAR 52.223-4 standards and the Counterfeit Detection And Avoidance Program. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 333911, the contract requires the delivery of the physical pumps along with comprehensive inspection records and traceability documentation. The solicitation was posted on October 19, 2026, with a response deadline of November 16, 2026.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Centrifugal Pump Unit SupplierThis subcontract involves the manufacture or procurement of a single centrifugal pump unit identified by NSN 4320004776042 for the DLA Weapons Support Maritime Supply Chain. The unit must be compatible with 115/230 Volts, 60 Cycle electrical specifications and is intended for prime contractors fulfilling Department of Defense supply contracts. The supplier must adhere to strict regulatory and quality standards, including the Buy American Act and the Berry Amendment. Additionally, the delivery must comply with ASTM D3951 packaging requirements and MIL-STD-129 marking standards. The performance location for this contract is designated as FPO 96595-0001.

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FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Leach Split Rear Body Fabrication and InstallationThis subcontract involves the fabrication and installation of a high-compaction 60/40 split rear refuse collection body for municipal vehicle projects within the City of Oshawa. The scope of work requires the production of a 32 cubic yard capacity body equipped with high-compaction hydraulic systems specifically configured for organics pickup. The final deliverable is a fully operational refuse body mounted on a tandem axle chassis, ensuring all construction adheres to the city's minimum strength and capacity requirements. The project is categorized under NAICS code 333911 and was posted on October 16, 2026, with a response deadline of November 10, 2026. This agreement serves as a subcontract for prime contractors managing the vehicle projects for the City of Oshawa.

City of Oshawa

POSTED

4 days ago

DEADLINE

in 21 days

General Info

Agency

N/A

NAICS

333911 - Pump and Pumping Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedJul 9

Sources Sought

Type ChangedJul 15

Sources Sought → Presolicitation

Justification (J&A)Feb 11

Justification & Approval published

AwardedOct 21

Contract was awarded

Submission Closed

02/09/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cincella JS McCoyContracting Officer

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+1 (555) 000-0000

Full Description

NSN 4320-01-019-9905, Cap Port Assembly; PR #57607175, P/N: 61667; this is not a Critical Safety Item (CSI). This is a critical application item; and is not a commercial item. Approved source: PARKER HANNIFIN CAGE (93835/59211), other than full & open competition. DLA does not currently have an approved technical data package available for this National Stock Number to evaluate alternate offers. This is a proprietary item to Parker Hannifin coded 3/C. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. DELIVERY of 450 Days After Receipt of Order. QUANTITY: 5 each. INSPECTION/ACCEPT: Origin. FOB: Origin. The Government intends to place firm-fixed price, no options order against BOA SPM4A1-12-G-0003. The letter solicitation will be issued on 30July 2015, and will close on 16 August 2015. The solicitation will not be available via the DLA-BSM Internet Bid Board System (DIBBS) website. You may request a copy by contacting the Acquisition Specialist. The point of contact for this procurement is Robin Stuyck, Buyer code PARAC52 at 804-279-3723/FAX: 804-279-4450, e-mail address: robin.stuyck@dla.mil

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