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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 15, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B-1 Oil Servicing Carts

Closed
FA812522Q0032Federal

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
Circulating Pump Supplier
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 333914
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-27-T-1108
Solicitation SPE7M1-27-T-1108, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two undersize composite material wearing rings under NSN 4320-01-461-8120. The procurement is categorized under NAICS code 333914 and requires delivery to a consignee in Tracy, California, with a need ship date of August 17, 2027, and a final required delivery date of October 31, 2027. Quotes must be submitted via the DIBBS portal by October 30, 2026. The items must be manufactured by an approved source using approved materials as specified in the referenced drawings, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to various quality and safety standards, including the prohibition of intentionally added mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes standard FAR clauses for fixed-price supplies, inspection, and changes.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 333914
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L3-27-T-1051
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0277
Solicitation SPE7M1-27-T-0277, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three centrifugal pump impellers. The required items are identified by NSN 4320008769225 and Viking Pump, Inc part number 3-418-400-592-42. The need ship date is July 3, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key material restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and a ban on the use of additive manufacturing unless approved. Contractors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333914
New
DIBBS
PUMP, CIRCULATING
Solicitation # SPE7M0-27-Q-0119
Solicitation SPE7M0-27-Q-0119 is a Firm Fixed Price request for the procurement of one circulating pump with 1 inch mating flanges, identified by NSN 4320-01-022-3225. The requirement is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for delivery to the USCGC Katmai Bay in Sault Sainte Marie, Michigan. The item must be delivered within 30 days after receipt of order, with the FOB point designated as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 333914
New
DIBBS
DEFLECTOR, DIRT AND LIQ
Solicitation # SPE7M0-27-T-0447
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-0373
Solicitation SPE7M1-27-T-0373, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotations for eight spring-loaded shaft seal assemblies, identified by NSN 4320-01-613-9421. The required items correspond to Dover Pumps and Process Solutions part numbers 363588 and E-4768. The procurement is categorized under NAICS code 333914, with a need ship date of May 17, 2027, and an original required delivery date of October 31, 2027. Delivery is designated for DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and the solicitation explicitly prohibits the use of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333914
New
DIBBS
PUMP UNIT, HYDRAULIC
Solicitation # SPE7M1-27-T-0467
Solicitation SPE7M1-27-T-0467 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one hydraulic pump unit, identified by NSN 4320016576408 and Stanley Black Decker part number TP0300301. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin and must be conducted via traceable means to the specified destination in Monroe, Louisiana. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 19, 2026, to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333914
New
DIBBS
ROTOR, PUMP
Solicitation # SPE7M1-27-T-0274
Solicitation SPE7M1-27-T-0274 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two centrifugal pump rotor assemblies. The required hardware is identified by NSN 4320-01-029-7556 and part number 181-5003AP from Acme Products and Engineering Inc. This is a critical application item with a required delivery date of October 31, 2027, and a need ship date of May 5, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required per NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333914
New
DIBBS
DEFLECTOR, DIRT AND LIQ
Solicitation # SPE7M0-27-T-0438
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 333914
New
Federal
PUMP UNIT,ROTARY
Solicitation # N0010427QTA11
This solicitation, issued by Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, is a fixed-price request for the repair of a rotary pump unit. The government requires a Repair Turnaround Time of 200 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work and is designated as FOB Origin. The contract includes a provision for an option to increase quantity within 365 days and stipulates that unexcusable delays in meeting the turnaround time will result in a price reduction per unit per month. The award will be made to a single, responsible offeror based on a trade-off between past performance, which is the primary evaluation factor, and price. Technical requirements specify that the repair must adhere to original manufacturer specifications and drawings, and the final product must be mercury-free. Quality assurance involves mandatory government source inspection and marking in accordance with MIL-STD-129. Packaging must comply with MIL-STD-2073-1, with specific levels for domestic and overseas shipments. Invoicing and payment are processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 27 days
NAICS: 333914
New
Federal
PUMP UNIT,CENTRIFUG
Solicitation # N0010427QTA10
Solicitation NO0010427QTA10 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, and repair of centrifugal pump units, specifically NIIN 004511273 and 014465997. The government is seeking a Repair Turnaround Time of 166 days, and the resulting contract will be issued bilaterally. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor must perform all work according to standard repair practices and original manufacturer specifications, with Government Source Inspection required at the origin. Key requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Failure to meet the established Repair Turnaround Time will result in a price reduction per unit per month. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation also mandates compliance with various cybersecurity requirements, including CMMC unique identifiers and DFARS safeguarding of covered defense information.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → FA8125 Afsc Pzima

Contract Value

$26,655.7

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

SBA

Awardee

HYDRAULICS INTERNATIONAL, INC.

Award Issued Date

Documents

3

B-1+Oil+Servicing+Carts+Item+Description.pdf

PDF

B-1+Oil+Servicing+Carts_+Solicitation+No.+FA812522Q0032.pdf

PDF

B-1+Oil+Servicing+Carts+Technical+Proposal+Evaluation.pdf

PDF

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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 → FA8125 Afsc Pzima
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Shelli Simmons
contact@example.gov

Full Description

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B-1 Oil Servicing Carts Quantity: Two (2) Specifications: P/N 810750-G2 Type: PMU-29E Tank and Pump Unit 3 gallon supply tank 2 gallon overflow tank Hand pump operated Compatible with MIL-L-7808 oil Sight gage on each tank Filter Relief valve Air intake valve All items contained on a single cart Owner's and Operator's Manual included Assembled

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

NAICS: 541690
New
Federal
IUID Marking and Registration ServicesThis small business set-aside subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, provides IUID marking and registration services for prime contractors supporting Air Force maintenance equipment projects. The scope of work involves generating and applying 2D data matrix symbology in strict accordance with MIL-STD-130 and MIL-STD-129 standards. The contractor is responsible for managing the full data submission process via WAWF, preparing DD Form 1423, and delivering both the physically marked equipment and the final IUID registry reports. This opportunity falls under NAICS code 541690, with a response deadline of October 28, 2026.
Other Scientific and Technical Consulting Services

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6 days ago

DEADLINE

in 8 days
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NAICS: 325510
New
Federal
Skydrol-Resistant Coating and Anti-Slip ApplicationThis subcontract opportunity, issued by the Department of Defense under the FA8125 Afsc Pzima agency, involves the supply and application of specialized chemical-resistant coatings for Air Force maintenance equipment. The selected contractor will be responsible for surface preparation and the application of Skydrol-resistant industrial coatings and anti-slip stair treads to protect aircraft stands from hydraulic fluid corrosion, ultimately delivering fully coated and finished metal equipment. The project is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. Performance of the contract is centered in the 73145 zip code area.
Paint and Coating Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
Federal
Fabrication and Assembly of Towable Dual-Height Wheel Well StandsThis subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, requires the fabrication and assembly of 25 towable, dual-height wheel well stands for Air Force maintenance equipment projects. The stands must feature adjustable top decks, collapsible handrails, and swivel casters, and must be finished with anti-slip treads and a Skydrol-resistant coating. All deliverables must adhere to OSHA compliance and MIL-STD-130 marking standards, and the final delivery must include comprehensive operation and maintenance manuals. The opportunity is designated as a total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The project is associated with a place of performance in zip code 73145.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
Federal
Wheel Well Stands
Solicitation # FA8125-27-Q-0002
Solicitation FA8125-27-Q-0002 is a firm-fixed-price acquisition for the procurement of dual-height 757/767 wheel well stands for the Department of Defense, specifically the FA8125 AFSC PZIMA at Tinker AFB, Oklahoma. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 332312. The government intends to award a single purchase order for the equipment, which must be OSHA compliant and include Unique Item Identifier (IUID) reports submitted via the Wide Area WorkFlow (WAWF) system. Delivery is required within 20 weeks from the date of award, with shipping terms set as Contractor Destination. The acquisition is conducted under FAR Part 12 for Commercial Items, with the award based solely on the lowest total evaluated price (TEP) from a conforming quotation. Packaging requirements specify that items must be palletized or crated for forklift handling and marked as not for outside storage. Marking must comply with MIL-STD-130 and MIL-STD-129 using two-dimensional data matrix symbology. Offerors must maintain active registration in the System for Award Management (SAM) and submit all required representations and certifications. The primary point of contact for this solicitation is Karsyn Smith.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 811210
Federal
Precision Calibration and Preventive Maintenance for Leica Laser TrackersThis subcontract involves providing specialized calibration and preventive maintenance for Leica Laser Trackers to support prime contractors on Air Force projects at Tinker AFB. The scope of work specifically requires the execution of Serv C26-132 Leica RPMP calibrations and inspections in accordance with the Performance Work Statement. To ensure accuracy and compliance, the contractor must utilize specialized calibration standards to certify the equipment and provide final certified calibration reports. Eligible providers must hold the necessary certification or authorization to service Leica Geosystems equipment. This effort falls under NAICS code 811210 and is managed by the Department of Defense agency FA8125 Afsc Pzima. The project is centered in the 73145 zip code area, with a response deadline set for October 20, 2026.
Electronic and Precision Equipment Repair and Maintenance

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14 days ago

DEADLINE

in about 8 hours
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NAICS: 811310
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Leica PM, RM and Calibration
Solicitation # FA812527Q0003
The Air Force and 76 CMXG intend to award a firm-fixed-price, sole-source commercial contract to Hexagon Metrology Intelligence, Inc. for continuous remedial maintenance, preventive maintenance, and calibration services for up to eight Leica Laser Trackers. These services will support the Oklahoma City-Air Logistics Complex and are to be performed at the contractor's off-site facility. The acquisition falls under NAICS code 811310 and FSC/PSC J052. The period of performance includes a base period from November 2, 2026, to November 1, 2027, with four subsequent one-year option periods extending through November 1, 2031. The contractor is responsible for providing all labor, tools, equipment, materials, and transportation necessary to meet the requirements outlined in the Performance Work Statement. Key compliance mandates include registration in the System for Award Management, adherence to the REAL ID Act for base access at Tinker AFB, and strict following of MIL-STD-130 and MIL-STD-129 for item identification and shipping. Payment will be processed electronically via the Wide Area WorkFlow system. Award decisions will be based on a technical evaluation of the offeror's ability to meet government requirements and an assessment of price reasonableness and realism.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

14 days ago

DEADLINE

in about 8 hours
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NAICS: 325520
Federal
Vehicle Recompete: CYTEC FROZEN MATERIAL BPA — BPA FA812523Q0005The Cytec Frozen Material Blanket Purchase Agreement, managed by the Department of the Air Force under vehicle FA812523Q0005, is an active procurement vehicle with an ordering period extending through January 3, 2028. The contract currently supports seven active task orders with a total combined value of 1,847,267.59 dollars. This vehicle was established through a single solicitation that resulted in three specific awards. Two companies currently serve as incumbents on this vehicle. FirstKem LLC holds three orders totaling 1,009,425.40 dollars, while IGCS, LLC holds four orders totaling 837,842.19 dollars. The highest individual task order value is 558,603.40 dollars awarded to FirstKem LLC. There is a medium confidence level that this contract will be subject to a recompete in the future.
Adhesive Manufacturing

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4 months ago

DEADLINE

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NAICS: 541511
Federal
Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.
Custom Computer Programming Services

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 541512
Federal
Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 513210
Federal
AVEVA AdvDevInTDev 2023 R2 Development License ProcurementThe contract pertains to the procurement of two advanced development licenses for AVEVA AdvDevInTDev 2023 R2, specifically intended to facilitate the creation of custom applications within the AVEVA software ecosystem. These licenses are critical for enabling development capabilities that extend the functionality of AVEVA’s platforms, allowing the recipient to innovate and tailor solutions to meet unique operational needs. The procurement is structured as a subcontract under the broader umbrella of the Department of Defense, with the contracting office identified as FA8125 Afsc Pzima. The place of performance is specified as S Coffeyville, Kansas, with a zip code of 73145, indicating where the licensed development activities will be primarily executed. The acquisition is classified under NAICS code 513210, which corresponds to software publishers, reinforcing that the focus is on software development and licensing rather than general services or hardware. The contract was posted on May 11, 2026, and while no solicitation number is provided, the opportunity is accessible through the SAM.gov platform for transparency and tracking. There is no set-aside designation mentioned, suggesting the contract is open to any eligible vendor regardless of business size or owner classification. No point of contact is listed, but interested parties can access additional details via the provided UI link to the SAM.gov workspace for further information or submission processes.
Software Publishers

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5 months ago

DEADLINE

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NAICS: 513210
Federal
AVEVA InTouch 2023 R2 Software License ProcurementThe contract entails the procurement of 19 commercial licenses for AVEVA InTouch 2023 R2, a human-machine interface software designed for industrial automation and control systems. This acquisition is part of a subcontract under the Department of Defense, specifically managed by the FA8125 Afsc Pzima agency, and is intended for deployment at a location in Coffeyville, Kansas, with a ZIP code of 73145. The NAICS code 513210 indicates the activity relates to software publishing, aligning the procurement with software licensing and distribution activities rather than hardware or custom development. The contract was posted on May 11, 2026, and while no solicitation number is provided, the transaction is formally documented within the SAM.gov system, suggesting it follows federal contracting protocols. The licenses are commercial off-the-shelf products, implying standard terms and conditions applicable to off-the-shelf software purchases without custom modifications. No set-aside provisions are specified, indicating the contract is open to all eligible commercial vendors.
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POSTED

5 months ago

DEADLINE

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NAICS: 333912
Federal
Oil Free Air Compressors and Dryers
Solicitation # H6WC15
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Air and Gas Compressor Manufacturing

POSTED

6 months ago

DEADLINE

N/A
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