This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BLOCK, CYLINDER

Closed

SPE7M4-26-T-449MFederal

Submission Closed10/08/2026, 05:00:00 PM 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

SEAL PLATE AND BUSHING

Solicitation # SPE7M0-27-T-0931

Solicitation SPE7M0-27-T-0931 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one seal plate and bushing, identified by NSN 4320011179583. These components are designed for shipboard application on a Hydr-O-Matic Pump Div. of Wylain Inc. centrifugal pump, model ASPL150M. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and government identification must be removed from any non-accepted supplies. The contract mandates delivery within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Sasebo, Japan. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # N0010427QUA09

This solicitation, issued by NAVSUP Weapon Systems Support, seeks firm-fixed price quotes for the teardown, evaluation, and repair of Rotary Pump Units (NSN 4320-01-496-8159). The government requires an authorized repair source to perform work in accordance with original manufacturer specifications and standard overhaul practices. Key performance requirements include a requested Repair Turnaround Time of 239 days after receipt of assets and a mandatory induction period where assets must be received within 180 days of contract award. Failure to meet the established turnaround time may result in a unit-based price reduction via a reconciliation modification. The award will be determined using the Lowest Price Technically Acceptable process, evaluating proposals based on technical compliance and price. Contractors must adhere to strict quality and logistics standards, including MIL-STD-2073 packaging, MIL-STD-130 physical identification, and DFARS 252.211-7003 Item Unique Identification requirements. Additionally, the contractor is required to use the Wide Area Workflow system for invoicing and the Commercial Asset Visibility Repairables Portal for transaction reporting. The closing date for the submission of electronic quotes to the primary point of contact, Rachael L. Costanzo, is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--ROUGHING PUMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QYA55

This fixed-price contract, issued by NAVSUP Weapon Systems Support, is a repair purchase order for the teardown, evaluation, repair, and modification of two Roughing Pumps (NSN 7HH 4320-01-327-8122). The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with a strict prohibition on the use of metallic mercury to prevent contamination of submarine and surface ship systems. The contractor is responsible for all inspection and testing at the point of origin, and must maintain inspection records for 365 days following final delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with shipments delivered to DLA Distribution Norfolk, Virginia. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Administrative requirements include mandatory electronic submission of payment requests and receiving reports via the Wide Area Workflow (WAWF) system and reporting through the Commercial Asset Visibility Repairables Portal (CAV RP). The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and a one-year warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT, ROTARY PUMP

Solicitation # SPE7M1-27-T-2643

This fixed-price contract, solicitation SPE7M1-27-T-2643, is for the procurement of five rotary pump parts kits (NSN 4320-01-537-1449), identified as critical application items and associated with Circor Pumps North America LLC part number 3325/240RA. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 161 days, with an original required delivery date of April 25, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and preservation must comply with MIL-STD-2073-1E and Appendix D for kits, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2628

Solicitation SPE7M1-27-T-2628, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotes for one centrifugal pump impeller, identified by NSN 4320014671523. This is a restricted source item requiring engineering source approval by the government design control activity and must be manufactured in accordance with Reference Drawing NR 53711 7226047, Revision C. The item is destined for the USS ASHLAND LSD 48, with a required delivery date of November 9, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific environmental prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-354M

Solicitation SPE7M1-26-T-354M is a request for quotations issued by DLA Land and Maritime for the procurement of one rotary pump unit, identified by NSN 4320016919098. The required hardware corresponds to Viking Pump, Inc. part numbers GG495 and GV-1432 Rev. B.O. Delivery is required within 20 days after order, with an original required delivery date of September 8, 2026. The item is to be delivered FOB Origin to Assault Craft Unit One at Naval Amphibious Base Coronado in San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, LIQUID DISPE

Solicitation # SPE7M1-27-T-2638

This procurement, solicitation SPE7M1-27-T-2638, is for the supply of one liquid dispensing pump parts kit (NSN 4320016632100) for delivery to the USS KANSAS CITY LCS 22. The contract is issued by the DLA Weapons Support Maritime Supply Chain under NAICS code 333914. The item is designated as a critical application item, specifically part number H28-3-9911-100 from Shinn Fu Company of America, Inc. Delivery is required within 20 days, with an original required delivery date of October 30, 2026, and is established as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 70ZU0327X51519B00

The U.S. Coast Guard is conducting market research to identify qualified companies capable of providing seawater pumps under NAICS code 333914. This is a sources sought notice intended for planning purposes only and does not constitute a formal request for proposal or a commitment to award a contract. Interested parties must be registered in SAM.GOV to be considered. Eligible companies should submit their capabilities by December 7, 2026, including company identification, contact details, business size, and a technical proposal not exceeding five pages. The government will use this information to determine the scope of competition for any future solicitations. Potential vendors are responsible for monitoring SAM.GOV for official solicitation releases.

POSTED

DEADLINE

Solicitation # SPRMM126QMK00

Solicitation SPRMM1-26-Q-MK00, issued by DLA Mechanicsburg on behalf of NAVSUP Weapon System Support, is a request for the manufacture and delivery of Rotary Compressors (NSN 4310-01-502-8208). The requirement specifies a design represented by Cage Code 62228, reference number K898155-04-1. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System (SPRS). Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number and provide proof of authorized distributorship. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin. A critical requirement for those utilizing additive manufacturing is the maintenance and electronic submission of a Master Component Traceability Ledger via WAWF and the NAVSUP HQ AM mailbox. Administrative requirements include mandatory electronic invoicing through PIEE-WAWF and compliance with cybersecurity maturity model certification (CMMC) levels. All contractual documents are considered issued upon electronic transmission, and any changes to production facilities require written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

NCC1730 Bulk Vehicle Fuel Management System

Solicitation # OPEN-PR-05112026145136126

Northumberland County Council is soliciting bids for the supply, installation, configuration, integration, and support of a comprehensive Fuel Management System for its Fleet Service. The project involves managing Diesel, Unleaded Petrol, and AdBlue across bulk fuel sites, featuring 24/7 unmanned operation with remote monitoring, real-time tank stock management, and discrepancy detection. Key technical requirements include RFID and card-based access control, support for dual-nozzle pumps, and seamless integration with ERP systems, telematics, and business intelligence tools. The scope also encompasses hardware commissioning, system administrator training, and a scalable architecture to accommodate future site expansions. The contract is expected to run for five years, from December 7, 2026, to December 6, 2031, and is noted as particularly suitable for small and medium-sized enterprises. Evaluation of proposals will be based on a weighted scoring system consisting of price (50%), quality and social value (40%), and desirable system requirements (10%), with a pass/fail gate for mandatory requirements. Interested parties must submit electronic tenders via the OPEN e-tendering platform by November 25, 2026, at 12:00pm.

Northumberland County Council

POSTED

DEADLINE

Industrial Fluid Cooler Manufacturing/SupplyThis subcontract, managed by the Department of Defense through DLA DIST San Joaquin, involves the manufacturing and supply of industrial fluid coolers for prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing or manufacturing two coolers that strictly adhere to NSN 4420006784011 specifications and RP001 DLA Packaging Requirements for Procurement. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 333914, with the place of performance located in Tracy, California. Successful fulfillment requires the delivery of the units within 166 days of the order date. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Airline Lubricator Component SupplyThis subcontract involves the supply of 61 airline lubricators, identified by NSN 4930015147828, to support prime contractors fulfilling Department of Defense supply contracts. The provider must ensure all units meet strict technical specifications and adhere to the Buy American and Balance of Payments Program requirements as outlined in DFARS 252.225-7001. Logistical requirements mandate that all items be packaged according to RP001 and marked in accordance with MIL-STD-129. The completed order is to be shipped to the DLA Distribution center in Tracy, California. The procurement falls under NAICS code 333914 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M4-26-T-449M is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three cylinder blocks, identified by NSN 4320-01-139-1621 and associated with Eaton Aerospace part numbers 325650 and 843923. This is a Foreign Military Sales requirement for Taiwan, with a required delivery date of September 29, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict quality and material standards, including a requirement for the manufacturer to maintain a government-approved quality inspection system. Final inspection and acceptance will occur at the manufacturing facility and require a technical inspection, with nondestructive testing performed per MIL-STD-271 if necessary. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

General Info

DLA fixed-price contract for three cylinder blocks delivered to Taiwan by September 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

Full Description

BLOCK,CYLINDER
BLOCK, CYLINDER.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SUPPLEMENTAL QUALITY ASSURANCE PROVISIONS (SQAP)
.
INSPECTION SYSTEM:
THE MANUFACTURE SHALL DESIGN AND MAINTAIN A
QUALITY INSPECTION SYSTEM, THAT IS
SATISFACTORY TO THE GOVERNMENT.
.
INSPECTION AND ACCEPTANCE OF MATERIAL:
.
FINAL INSPECTION AND ACCEPTANCE OF MATERIAL
SHALL BE AT THE ACTUAL MANUFACTURING FACILITY.
TECHNICAL INSPECTION IS REQUIRED. THE
CONTRACTOR SHALL MAKE THE LATEST DRAWING
REVISIONS AND TECHNICAL DATA AVAILABLE TO VERIFY
THE MATERIAL MEETS ALL TECHNICAL REQUIREMENTS.
THE LATEST DRAWING REVISIONS ARE THOSE IN EFFECT
ON THE CONTRACT AWARD DATE OR AS OTHERWISE
SPECIFIED IN THE CONTRACT.
.
NONDESTRUCTIVE TESTING:
NONDESTRUCTIVE TESTING METHODS SHALL BE ACCOM
PLISHED IN ACCORDANCE WITH PROCEDURES SPECIFIED
IN MIL-STD-271, WHEN NONDESTRUCTIVE TESTING IS
REQUIRED.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
SPE7M4-26-T-449M
SECTION B
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
EATON AEROSPACE, LLC 62983 P/N 325650
EATON AEROSPACE, LLC 62983 P/N 843923 PIECE 32
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018517340 0001 EA 3.000
NSN/MATERIAL:4320011391621
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:BL CLNG/DRY:1 PRESV MAT:49
WRAP MAT:ZZ CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
SPE7M4-26-T-449M
SECTION B
PR: 7018517340 PRLI: 0001 CONT’D
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5V62650371
RDD:
PROJ: TP 2
SUPP ADD: PA4KNC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7M4-26-T-449M NSN/Part Number: 4320-01-139-1621 Quantity: 3 EA Purchase Request: 7018517340QTY: 3 Delivery: 20 days ADO