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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--NOZZLE,FUEL AND OIL

Closed
SPE8EE26T1350Federal

Contract Overview

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

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NAICS: 333914
New
Federal
LOP Fire Protection and Unwatering Pump System
Solicitation # W9127N26QA155
Solicitation W9127N26QA155 is a total small business set-aside for the procurement of a fire protection and unwatering pump system for the Lookout Point Powerhouse in Lane County, Oregon. Issued by the Department of Defense W071 Endist Portland, this firm-fixed-price requirement is necessitated by a deep reservoir drawdown that would otherwise disable critical service water and fire protection systems. The scope of work includes the delivery of a 650 GPM vertical pump/motor assembly, a 0.25 HP jockey pump system, a fire pump controller panel, overload protection, and various piping and fitting components. All equipment must meet AWWA E103 and HI 9.1-9.5 standards, with a delivery deadline of March 1, 2027, shipped FOB destination to Lowell, Oregon. The government will award a single purchase order based on an evaluation of technical compliance, past performance, and price, utilizing the HUBZone price evaluation preference. Offerors must be registered in the System for Award Management under NAICS code 333914 and submit a complete quote package via email to the designated point of contact. The solicitation underwent two amendments, with the final response deadline extended to September 11, 2026. Key contractual requirements include compliance with MIL-STD-129 for marking, DFARS cybersecurity and telecommunications regulations, and specific pump acceptance criteria according to HI ANSI/HI 14.6 grade 2B.
W071 Endist Portland

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the proposed procurement of 21 units of a fuel and oil nozzle, NSN 4930012934472, to be delivered to DLA Distribution Warehouse W1A8 within 158 days after order. The purchase is a total small business set-aside under NAICS code 333914, with approved sources limited to two specific manufacturers. Solicitation is conducted through a Request for Quote (RFQ) available electronically, with no hard copies or specifications provided. All responsible suppliers are invited to submit electronic quotes by the deadline of April 23, 2026, and submissions will be considered if received on time. The contract is managed by the Defense Logistics Agency (DLA) Troop Support office based in Philadelphia, Pennsylvania. Questions regarding the solicitation should be directed to the designated buyer via the provided email contact, and further solicitation details can be accessed through the official SAM.gov portal. This procurement ensures opportunities for small businesses under FAR 19.5, emphasizing open competition within approved suppliers for supplying this specific nozzle component to meet Department of Defense requirements.

General Info

Procurement of 21 fuel and oil nozzles, small business set-aside, delivery within 158 days.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$21,404.88

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

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 Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 4930012934472 NOZZLE,FUEL AND OIL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 75Q65 1582520; 81718 295AF-0100. 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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