This Solicitation opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814

Closed

PANDTA-26-P-0000_036569Federal

Submission Closed09/25/2026, 02:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996

New

DIBBS

PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-T-1654

Solicitation SPE7M1-27-T-1654, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for eight hydraulic pump parts kits, identified by NSN 4320013022543 and SPX Fluid Power part number 300433. The procurement is conducted under the First Destination Transportation program with delivery required 86 days after the date of order, establishing a need ship date of February 4, 2027. Delivery is set for 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 DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system, and the government may utilize the HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1693

Solicitation SPE7M1-27-T-1693 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two axial piston pumps, identified by NSN 4320015236824. The requirement specifies a delivery timeline of 257 days after order, with a required delivery date of July 25, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. This procurement is not a small business set-aside and is categorized under NAICS 333996. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical restriction is that any items produced using additive manufacturing are ineligible for award. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2524

Solicitation SPE7M1-27-T-2524, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one wearing ring (liner, case) identified by NSN 4320-00-148-1388. The contract specifies a delivery timeline of 164 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 3, 2028. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Parts produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPMYM227Q1164

Solicitation SPMYM227Q1164 is a small business set-aside procurement issued by DLA Maritime - Puget Sound for the acquisition of shaft sleeves. The requirement consists of two line items: two units of shaft sleeve part number 8023401 (2.625 inches/2.624 inches x 6-11/16 inches long) and two units of shaft sleeve part number 8023501 (2.625 inches/2.624 inches x 4 inches long). Both items are firm fixed-price and must be delivered within four weeks of the award receipt to the Puget Sound Naval Shipyard in Bremerton, Washington, under FOB Destination terms. Award will be granted to the technically acceptable offeror that is most advantageous to the government, with evaluations based on unit price and past performance via the Supplier Performance Risk System. To be responsive, contractors must submit a signed and completed solicitation via email to Hollie Cruz by November 11, 2026, at 2 PM. Key requirements include compliance with NIST SP 800-171 for non-COTS items, adherence to ASTM-D-3951 packaging and marking standards, and electronic invoicing through Wide Area Work Flow. All communications are governed by the Procurement Integrity Act.

DLA Maritime - Puget Sound

POSTED

DEADLINE

CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)

Solicitation # N4044627Q0001

The Military Sealift Fleet Support Command is soliciting a firm fixed price contract for a brand-name CHT pump overhaul kit from Eddy Pump Corporation for the USS FRANK CABLE (AS40). This procurement is intended to provide Government Furnished Materials for Work Item 0506 of the vessel's 2027 Mid Term Availability. The required kit includes two 3-inch 20HP pumps with 7-inch rotors, two pump-and-motor assemblies, two 3-inch Val-Matic check valves, and two each of suction and discharge transducers. All components must be new, as rebuilt or remanufactured parts are strictly prohibited. The contract is awarded to the lowest priced technically acceptable quoter, with a required delivery date on or before March 1, 2027, shipped FOB Destination to Guam. Strict packaging and marking standards apply, including compliance with DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging, as well as unique item identification per MIL-STD-130. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted in Adobe or Microsoft Office format to Timothy Karol by the deadline of November 17, 2026.

Military Sealift Fleet Support Command

POSTED

DEADLINE

Supply of Fluid Filter Elements (Part No. GS28-003)This subcontract involves the procurement of 19 specialized fluid filter elements, specifically Falls Filtration Technologies part number GS28-003, designed for Kinney Vacuum Co. vacuum pump model KC-8. The items are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Performance of the contract takes place in Tracy, California, under NAICS code 333996. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. Additionally, the supplier must maintain strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLUNGER, HYDRAULIC RAM

Solicitation # SPE7M1-27-T-2501

Solicitation SPE7M1-27-T-2501 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 65 hydraulic ram plungers (NSN 4320-00-179-8749). These critical application items are specifically designed for the Colt Industries Diesel Engine Model 38ND8 1-8 used on Trident submarines. The contract is a fixed-price agreement with delivery required by March 7, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # UA-2026-11-09-009205-a

Lvivvodokanal, a municipal enterprise in Lviv, Ukraine, is soliciting bids for the procurement of a pump under solicitation number UA-2026-11-09-009205-a. This procurement process is conducted in accordance with the special regulations for public procurement established by Cabinet of Ministers Decree No. 1178, which applies during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, with a response deadline set for November 24, 2026. The performance of the contract will take place in Lviv, Lviv Oblast. Interested parties may contact Taras Mykhailovych Lemishovskyi for further information regarding this government procurement opportunity.

Львівське міське комунальне підприємство "Львівводоканал"

POSTED

DEADLINE

PUMP UNIT, CENTER WITH MOTOR

Solicitation # 70ZU0127P21009B00

Solicitation 70ZU0127P21009B00 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 20 centrifugal boost pump assemblies for a reverse osmosis system. This is a brand name mandatory acquisition for Parker-Hannifin Corp part number 70-0027, specifically requiring the Ampco KC2 model with a Viton mechanical seal for saltwater applications. The technical specifications include a 2 HP motor, 440V/3PH/60HZ power, 3450 RPM, 1-1/4 inch NPT suction, and 1 inch NPT discharge. The contract will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timelines, and price. This opportunity is a total small business set-aside. Quotes must be submitted via email to Courtney Gustin by November 13, 2026, at 10:00 am Eastern Time. The required delivery date for the items is September 6, 2027, with shipping designated as FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. Strict packaging and marking standards apply, requiring adherence to MIL-STD-2073-1E Method 10 and the use of approved wood-cleated panel-board, heavy-duty wooden, or double-wall fiberboard boxes. Items weighing over 50 lbs must be skid mounted or palletized. Each pump assembly must be clearly labeled with part number 70-0027. The acquisition is governed by FAR Part 12 for commercial items and includes various standard clauses regarding small business set-asides, Buy American supplies, and contractor conduct.

POSTED

DEADLINE

Centrifugal Pump Impeller SupplyThis subcontract involves the supply of one centrifugal pump impeller, part number NF14774-14 sourced from Air and Liquid Systems Corporation, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The delivery is designated as FOB Origin and will be performed in Norfolk. The contractor must ensure all items are packaged and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Additionally, the supplier must guarantee mercury-free compliance per NAVSEA 5100-003D and adhere to the Buy American and Balance of Payments Program requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Pump Supplier (NSN 4320013326915)This HUBZone set-aside subcontract involves the manufacture or procurement of eight rotary pumps meeting NSN 4320013326915 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that no mercury is intentionally added to the pumps and that all materials comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed units is required at DLA Distribution San Diego.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fluid Filter Assembly SupplierThis subcontract involves the supply of 14 specialized fluid filter assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4330016173922, specifically identifying either HYDAC CORP 59793 P/N 02093502 or INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0008681. Performance for this contract is located in Barstow, California. The supplier must ensure strict adherence to DLA Packaging Requirements RP001 and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the procurement of Hand Pump Assemblies (NSN 4320-01-201-0814, Part Number 9338160) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This requirement is a total small business set-aside under NAICS 333996. The scope includes a production quantity of 405 units with an unexercised option for an additional 405 units. The government's objective is to receive all items within 500 calendar days after receipt of order, though offerors may propose an accelerated delivery schedule. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The final response deadline is September 25, 2026, at 2:00 PM EST. Award will be made to the responsible BOA holder who submits the lowest-priced proposal, as price is the sole evaluation factor. The items are export controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Quality requirements include compliance with ISO 9001:2015, and inspection and acceptance will occur at the point of origin. Contractors must also adhere to strict cybersecurity and Controlled Unclassified Information (CUI) handling standards in accordance with DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, specifically utilizing Special Packaging Instruction 9338160.

General Info

Small business set-aside for 405-810 hand pump assemblies via lowest-priced BOAST proposal.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Documents

64 pages · rfop

High

64 pages · rfop

High

cdr-list

High

64 pages · rfp

High

64 pages · rfq

High

rfop

High

AI Contract Breakdown

Uniform Contract Format

Timeline

6 updates

PhaseClosed

PostedJun 30

special-notice

Notice updatedJul 29

Response deadline changed from Jul 30, 2026 to Aug 28, 2026. The notice description changed.

Notice updatedAug 5

The notice description changed.

Notice updatedAug 11

Notice details unchanged. Attachments may have changed.

Notice updatedAug 26

Notice details unchanged. Attachments may have changed.

Notice updatedAug 27

Response deadline changed from Aug 28, 2026 to Sep 18, 2026. The notice description changed.

Notice updatedSep 18

Response deadline changed from Sep 18, 2026 to Sep 25, 2026. The notice description changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 02:00:00 PM EDT

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 → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Haley Bruns

contact@example.gov

+1 (555) 000-0000

Full Description

BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814 PANDTA-26-P-0000 036569 REV 18 SEPTEMBER 2026

AMENDMENT: 0004

1. The purpose of this amendment is to:

Update Response Due Date

a) Extend the offer due date from 18 SEPTEMBER 2026 to 25 SEPTEMBER 2026 at 2:00 PM EST.

Requirement Details

a) Updating language under the Delivery Schedule section from "the Government's objective is to receive all items within 270 calendar days After Receipt of Order (ARO)" to "the Government's objective is to receive all items within 500 calendar days After Receipt of Order (ARO)".

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and affect.

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------

BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814 PANDTA-26-P-0000 036569 REV 27 AUGUST 2026

AMENDMENT: 0003

1. The purpose of this amendment is to:

Update Response Due Date

a) Extend the offer due date from 28 AUGUST 2026 to 18 SEPTEMBER 2026.

General Information

a) Updating language under section General Information to extend the question submission due date from 14 AUGUST 2026 to 04 SEPTEMBER 2026 at 2:00 PM EST.

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and affect.

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------

BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814 PANDTA-26-P-0000 036569 REV 05 AUGUST 2026

AMENDMENT: 0002

1. The purpose of this amendment is to:

General Information

a) Updating language under section General Information to extend the question submission due date from 17 JULY 2026 to 14 AUGUST 2026 at 2:00 PM EST.

Pricing Sheet

a) Updating Line Item 0001 from a Quantity of 387 to 405.

b) Updating Line Item 0002 from a Quantity of 387 to 405.

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and affect.

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------

BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814 PANDTA-26-P-0000 036569 REV 29 JULY 2026

AMENDMENT: 0001

1. The purpose of this amendment is to:

Update Response Due Date

a) Extend the offer due date from 30 JULY 2026 to 28 AUGUST 2026.

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and affect.

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program.

This is a Total Small Business Set-Aside action intended for all applicable active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP.

The Government intends to award a Firm-Fixed-Price Order for the following requirement:

2. REQUIREMENT DETAILS:

Noun: Hand Pump Assembly
NSN: 4320-01-201-0814
Part Number: 9338160
Quantity: 387 EA
Option: 100%
Inspection/Acceptance: Origin
FOB: Destination
NAICS: 333996

3. EXPORT CONTROL NOTICE:

THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to:

   U.S./Canada Joint Certification Office
   Defense Logistics Information Service
   Federal Center, 74 Washington Ave., North
   Battle Creek, MI USA 49037-3084

4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable.

5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attached BOAST RFOP document. Offerors shall review the attached RFOP in its entirety to prepare their proposal.

6. NOTICE TO VENDORS WITHOUT A BOAST BOA: If your company is interested in competing for this or future Class IX sustainment requirements but does not currently hold a BOAST Basic Ordering Agreement, you are highly encouraged to join the program.

The BOAST program utilizes a Continuous On-Ramp, allowing qualified vendors to establish an agreement at any time.

For full instructions on how to submit a proposal to establish a BOA, please refer to the official BOAST On-Ramp Announcement on SAM.gov (Notice ID: W912CH-26-R-0001). Please note that an executed BOA must be in place prior to the closing date of this specific RFOP to be considered for award.