Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

49--PARTS KIT,REEL ASSE

Awarded

SPE8EE26T1537Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for a 49--PARTS KIT, REEL ASSE with solicitation number SPE8EE26T1537, issued by the Defense Logistics Agency Troop Support under the U.S. Department of Defense. The opportunity was posted on May 11, 2026, and is classified under NAICS code 333914, which pertains to other commercial and service industry machinery manufacturing. The award notice was issued by the office located in Philadelphia, Pennsylvania, with a mailing address of 19111-5096. The place of performance is currently unspecified, with no city, state, or zip code provided. Primary point of contact for the contract is James Scaperotto, reachable via email at dla.trpsptautoKO@dla.mil or by phone at 445-737-8290. No set-aside type is designated for this procurement. The full details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

49-part kit reel assembly awarded by DLA Troop Support, Philadelphia, open to all contractors.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$28,536

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Awardee

JA MOODY LLCView Profile

Award Issued Date

05/11/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedApr 29

Combined Synopsis

AwardedMay 11

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Contacts

James Scaperotto

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=42378746e70b4c3b94275e0ff42d2796

Similar Contracts

Same NAICS industry code

FRAME, HOSE REEL

Solicitation # SPE8EE-26-T-2368

This contract, identified by solicitation number SPE8EE-26-T-2368, involves the procurement of six units of a hose reel frame, classified under NSN 4930-01-515-1356. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and is designated as a critical application item. Specific technical requirements dictate that the items must be provided as blank drumskins without predrilled holes, with the exception of ten dimpled holes that require pilot holes for subsequent assembly. The contract is subject to DLA packaging requirements and includes provisions for covered defense information. Delivery is required within 30 days, with a specified need date of October 1, 2026, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution center in Jacksonville, Florida. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, ensuring all marking and labeling meet military specifications. Inspection and acceptance will occur at the destination, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements for all quality control and technical standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Centrifugal Pump Unit Supplier

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

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

about 21 hours ago

DEADLINE

DEFLECTOR,DIRT AND

Solicitation # N0010426QBQ38

This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

120,000-GALLON FUEL SYSTEM SUPPLY POINT (FSSP), Navy Variant

Solicitation # N3943026Q0004

Navfac Systems And Experimental Warfare Ctr

POSTED

about 21 hours ago

DEADLINE

43--PUMP UNIT,CENTRIFUGAL

Solicitation # SPE7M1-26-Q-1479

This solicitation, numbered SPE7M1-26-Q-1479, is issued by the Department of Defense Maritime Supply Chain for the procurement of 30 centrifugal pump units under NSN 4320-01-422-0469. The contract is designated as a Women-Owned Small Business Set-Aside under NAICS code 333914. Delivery is required within 30 days after order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and a strict prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with DFARS clause 252.204-7012 regarding the safeguarding of covered defense information. Approved manufacturers and part numbers include entities such as Ampco Pumps Company LLC and Parker Hannifin Corporation.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Reciprocating Hydraulic Pump Assembly Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Ram Hand Pumps (NSN 4320004923727)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Carver Pump Company Critical Application Item

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application O-Rings

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Ram Pumps (NSN 4320-00-911-5679)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reciprocating Pumps (NSN 4320015793952)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Wholesaler/Distributor of Cylinder and Valve (NSN: 4240-00-106-6850)

Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supplier of Raw Materials for NSN 4240-00-106-6850

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Manufacturer of Cylinder and Valve (NSN: 4240-00-106-6850)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is currently evaluating its acquisition strategy and is researching the possibility of establishing an Indefinite Delivery/Indefinite Quantity contract. If implemented, the contract would require direct deliveries to Defense Distribution Centers throughout the Continental United States. The government is seeking information regarding the availability of technically mature, production-representative items, as well as industry capabilities concerning domestic sourcing, small business manufacturing, and lead times for specific order quantities. Potential respondents must provide details on their business size, CAGE code, and willingness to accept an Economic Price Adjustment tied to the Producer Price Index. This is a request for information only and not a formal solicitation; responses are not offers and will not be compensated. Interested sources must submit their responses to James Lewicki via email by 11:30 AM EST on October 13, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Container - TRICONS

Solicitation # SPE8ED26xxxx

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 170 TRICON containers to be located within the continental United States. This notice serves as an announcement of the government's intent to solicit these items in the near future, with the full requirements to be detailed once the solicitation is published on DIBBS. This opportunity is designated as a total small business set-aside under NAICS code 332439. Interested responsible sources are encouraged to prepare for the upcoming solicitation, which is managed by the office in Philadelphia, Pennsylvania. Primary contact for this requirement is Anna K Lake.

Other Metal Container Manufacturing

POSTED

about 21 hours ago

DEADLINE

Textile Laboratory Testing and Certification Services

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Berry-Compliant Wool and Polyester Yarn

Yarn Spinning Mills

POSTED

DEADLINE

Manufacture of Military Dress Cloths (Poly/Wool and Wool Serge)

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Dress Cloth Synopsis

Solicitation # SPE1C126F0077

The Department of Defense, through DLA Troop Support in Philadelphia, Pennsylvania, is issuing a presolicitation for the manufacture and delivery of various dress cloths intended for the Air Force, Navy, Marine Corps, Army, and Coast Guard. Under solicitation number SPE1C126F0077, this procurement is an unrestricted, full and open competition under NAICS code 313310. The agency intends to award up to three indefinite delivery indefinite quantity fixed-price contracts that include economic price adjustments, featuring a base ordering period of 12 months and additional optional ordering periods. The selection process will be based on a Best Value Tradeoff evaluation, where technical merit is weighted more heavily than price. Prospective bidders are required to provide cloth sample test reports and socioeconomic program support plans. The response deadline for this opportunity is September 24, 2026, and the primary point of contact for the solicitation is Jennifer Smith.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Egg Supplier – Puerto Rico Troops

Chicken Egg Production

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – Puerto Rico

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – South Florida

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS