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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Centrifugal Pump Unit Supply

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of one Johnson Pump of America OV762 Centrifugal Pump Unit, part number 10-24504-04, and its corresponding commercial manual. The equipment is intended for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. Performance of the contract will take place in Ft Richardson, Alaska. The supplier must ensure strict adherence to configuration control standards per MIL-STD-973 and maintain compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423840.

General Info

Procurement of one Johnson Centrifugal Pump and manual for DoD in Ft Richardson, Alaska.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FT RICHARDSON, AK, 99505-5800, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1023.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP UNIT, CENTRIFUGAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 8 days

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 WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Centrifugal Pump Unit for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Procures and delivers Johnson Pump of America OV762, P/N 10-24504-04 (NSN 4320-01-393-5921) and one manufacturer's commercial manual. Maintains configuration control per MIL-STD-973. Complies with Buy American Act, Berry Amendment, and DFARS 252.204-7012. Delivers the pump unit and manual.

Similar Contracts

Same NAICS industry code

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Industrial Grade T Argon, and Acetylene in various cylinder sizes. The contractor is responsible for providing all necessary cylinders, transportation, and hazardous material handling to ensure continuous availability for the center's training operations. The contract structure consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS 423840, open to various categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value as determined by MTC. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards is required, specifically Wage Determination 2015-4687 Revision 31. Invoicing is to be submitted weekly or bi-weekly and must include a purchase order number and detailed pricing for products and delivery fees.

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

iProcurement MRO SuppliesThe iProcurement MRO Supplies contract is a GSA award managed by the NASA Jet Propulsion Laboratory. This forecast focuses on the procurement of maintenance, repair, and operations supplies under NAICS code 423840. The period of performance for this requirement is scheduled to end on March 6, 2026, and the contract does not include additional options. Performance for this contract will take place in Pasadena, California. Interested parties can find further information regarding small business opportunities through the official Jet Propulsion Laboratory acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

about 7 hours ago

DEADLINE

146799 WOD TREATMENT OPS LAAFP 2027 SHUTDOWN KELLUNDITE DIFFUSERS

Solicitation # 232557

POSTED

DEADLINE

Fire Equipment, Supplies, and Related Services

Solicitation # florida-sheriffs-association-FSA27-FES1.0-2027

The Florida Sheriffs Association is soliciting responses from manufacturers and authorized representatives to establish a contract for the procurement of fire, rescue, and emergency response equipment, including supplies, accessories, replacement parts, and eligible related services. The resulting agreement will span twenty-four months, officially beginning on April 1, 2027, and concluding on March 31, 2029. Interested vendors must submit their responses by the deadline of March 2, 2027. The Florida Sheriffs Association will act as the Contract Administrator for both the solicitation process and the subsequent administration of the contract. Primary inquiries regarding this opportunity can be directed to Megan Taber.

Florida Sheriffs Association

POSTED

DEADLINE

Electric Golf Cart Equipment ProviderThis subcontract agreement establishes a provider to supply or lease electric golf carts for prime contractors operating on Rhode Island Airport Corporation projects. The required vehicles must meet Club Car Villager 6 or Cushman 4 Elite specifications, featuring electric motors with a minimum of 3.7 HP, seating for four passengers, utility luggage boxes, and non-marking tires. Each unit must be equipped with headlights, brake-activated taillights, and beacon lights wired to the ignition. The scope of work involves the delivery of two fully configured carts FOB to the PVD airport. This procurement opportunity is categorized under NAICS code 423840 and was posted by the Rhode Island Procurement agency with a response deadline of November 6, 2026.

POSTED

DEADLINE

Hazardous Waste Containment and Packaging SuppliesThis subcontract opportunity with the California Department of Transportation involves the provision of specialized containers and packaging materials for prime contractors working on hazardous waste projects. The scope of work includes supplying steel drums that meet CCR Title 22 ratings, Tri-wall boxes for lab packs, drum liners, labels, and packing absorbents. All provided materials must strictly adhere to RCRA and CCR Title 22 packaging and marking standards, and the contractor is responsible for delivering these containment materials directly to project sites, specifically within Del Norte. The solicitation was posted on October 16, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 423840, this contract focuses on the critical logistics of hazardous waste containment to ensure regulatory compliance and safety during Caltrans operations. Interested parties can find further details through the Cal eProcure portal.

California Department of Transportation

POSTED

DEADLINE

Supplier of Hydraulic Selector Sets (NSN 1650-00-604-4752)This subcontract involves the procurement and delivery of 34 hydraulic selector sets, part number 214156 and NSN 1650-00-604-4752, to support prime contractors on DLA aviation projects. The Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, requires the supplier to perform rigorous quality assurance inspections to ensure part number accuracy and the total absence of corrosion. The selected supplier must adhere to ISO 9001:2015 standards and maintain strict supply chain traceability under C03 requirements. The final deliverable consists of 34 inspected and certified selector sets, with the solicitation process concluding on October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Dry Air Maintenance Kits (NSN 4310-01-643-3362)This subcontract involves the sourcing and manufacture of eight complete Dry Air Maintenance Kits for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all components strictly adhere to the technical specifications of NSN 4310-01-643-3362. Additionally, the contractor must maintain full compliance with the Buy American Act and all regulations prohibiting the use of ozone-depleting chemicals. The completed kits are to be delivered to either the prime contractor or the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423840 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CARTRIDGE, RESPIRATOR, A

Solicitation # SPE8E6-27-Q-0037

Solicitation SPE8E6-27-Q-0037 is a fixed-price requirement issued by DLA Troop Support for the procurement of air filtering respirator cartridges, specifically NSN 4240-01-394-6337. The contract calls for the delivery of 7 boxes, with each box containing 8 units, for a total of 56 cartridges. Delivery is required within 90 days after the date of order, with the shipping point designated as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The DLA Master List of Technical and Quality Requirements takes precedence over commercial packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act. All quotes must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

WS5932033986 - Solped 1000044675 - Adquisición de varillas rotasonda y accesorios

Solicitation # 1000044675

Triple A S.A. E.S.P. has issued an abbreviated invitation to bid, solicitation number 1000044675, for the acquisition of rotasonda rods and accessories. The scope of work includes the procurement of 1,000 quick-coupling sounding rods (5/16" x 60"), 400 threaded sounding rods (5/16" x 60"), 20 assembly wrenches, and 20 female couplings. All products must include a minimum one-year warranty and a technical data sheet. Notably, the contract strictly prohibits the use of the RIDGID brand and any products manufactured in China or Taiwan. The total delivery period is 90 calendar days following the perfection of the purchase order, with partial deliveries permitted. The award is based on economic eligibility, requiring bidders to demonstrate experience in supplying similar materials within the last five years through at least one contract totaling 25% or more of the offered value. Proposals must be submitted via the SAP Ariba Sourcing platform by October 22, 2026. Required documentation includes a current RUT, a Chamber of Commerce certificate issued within 30 days, and specific ethics and compliance declarations. To finalize the contract, providers must secure insurance policies, including extra-contractual civil liability coverage for at least 30% of the order value. Payment terms vary by category, with equipment and tools typically paid within 15 days.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Authorized Distribution of Aircraft Elevator Feel ComponentsThis subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the authorized distribution of newly manufactured aircraft elevator feel components, specifically NSN 7RH 6615-01-651-9807. The selected provider must source parts from original approved suppliers and ensure all components are accompanied by verified FAA Authorized Release Certificates Form 8130-3. All deliverables must be shipped FOB Destination and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129. To qualify for this opportunity, contractors must hold AS9100 certification and provide an authorized distributor letter. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 423840 and is intended to support prime contractors working on DLA Aviation projects.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of commercial-grade landscaping materials for prime contractors working on Army National Guard facility projects at the Beaver Falls USARC. The scope of work requires the provision and delivery of fertilizers, mulch, seeds, and soil to ensure the maintenance of healthy grass, trees, shrubs, and plants in accordance with PWS 1.2 and 4.1. All provided materials must adhere to acceptable commercial grade and quality standards. The contractor is responsible for providing the necessary delivery trucks to transport and deliver the specified landscaping materials directly to the USARC site. This opportunity is categorized under NAICS code 423840, with a response deadline set for October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the processing of 74 individually packaged, marked, and palletized filter elements for delivery to DLA Distribution Jacksonville. All operations must be executed using military-standard marking and labeling equipment to ensure full compliance with strict Department of Defense specifications. Technical execution must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The project falls under NAICS code 493110 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026, for this specific requirement.

General Warehousing and Storage

POSTED

DEADLINE

Fluid Filter Element Manufacturer (NSN 4330-99-864-5428)This subcontract involves the custom manufacture and supply of 74 fluid filter elements under NSN 4330-99-864-5428 for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate these elements in strict adherence to Technical Drawing 16236 RE-998645428 Revision D to ensure they meet Critical Application quality standards. The project is managed under NAICS code 332919 with performance taking place in Jacksonville, Florida. A key compliance requirement for this contract is a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 29, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Freight Transport and Delivery (FOB Origin)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the freight transport and delivery of 2,000 fuel separators. The contractor is responsible for FOB Origin pickup and transportation of these materials to DLA Distribution San Joaquin in Tracy, California, using commercial freight vehicles. All deliveries must be coordinated within a 30-day after delivery order window and concluded with a signed receiving report from the destination warehouse. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484110. To be eligible, the provider must maintain standard DOT certifications and possess the necessary authorization to access DLA Distribution centers. The solicitation was posted on October 16, 2026, with a response deadline of October 29, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

Supply of Water Liquid Fuel Separators (NSN 4330-01-221-2222)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 2,000 Water Liquid Fuel Separators identified by NSN 4330-01-221-2222. The selected provider must manufacture or source these parts in strict accordance with the technical specifications associated with the NSN and certify that no covered telecommunications equipment is utilized during production. All units are to be delivered to DLA DIST San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 454319. Interested parties must submit their responses by October 29, 2026. This contract supports prime contractors in fulfilling broader DLA supply requirements, ensuring the availability of critical fuel separation components for maritime operations.

Other Fuel Dealers

POSTED

DEADLINE

Specialized ESD/EMI Protective Packaging ServicesThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves providing specialized ESD/EMI protective packaging services for prime contractors working on Air Force ICBM systems projects. The scope of work requires the application of MIL-PRF-81705 materials to protect components, the marking of units as Hardness Critical Items, and the application of lead finish markings in accordance with IPC/JEDEC J-STD-609 and MIL-STD-129. The service provider must ensure strict compliance with MIL-STD-2073-E and IP027 requirements to deliver individually packaged and marked microcircuits. Performance for this contract is based in Columbus, Ohio, with a response deadline set for October 26, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

Nuclear-Hardened Microcircuit ManufacturingThis subcontract, managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the manufacture of nuclear-hardened digital microcircuits for Air Force ICBM systems projects. The selected contractor is responsible for fabricating 39 units of NSN 5962-01-369-1198 in strict accordance with the Design Control Reference and Technical Data Package. Performance requirements include conducting destructive testing per AF FM 761 and ensuring comprehensive supply chain traceability as mandated by DLAD Procurement Note C03. To qualify, the provider must maintain approved source status and adhere to tailored ISO 9002 quality standards. All deliverables must be accompanied by full traceability documentation. The work is to be performed in Columbus, Ohio, with a response deadline set for October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supply of Check Valve Seal Kits (P/N 27422)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of 100 check valve seal kits, part number 27422, intended for booster pumps on NAN CARTS. The contractor is responsible for providing these specialized kits to prime contractors and must ensure all packaging adheres to ASTM D3951 standards. Additionally, the provider must maintain full compliance with the Buy American and Balance of Payments Program requirements. The opportunity is designated as a total small business set-aside under NAICS code 334418, with the place of performance located in New Cumberland. Interested parties must respond by October 29, 2026, to fulfill the delivery of the 100 units as specified in the procurement guidelines.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors, ensuring strict adherence to MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001 requirements. All operations must utilize approved MIL-SPEC wrapping and cushioning materials to maintain equipment integrity. The scope of work concludes with the delivery of completed packaged kits to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 488510, with a response deadline set for October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0169

Solicitation SPE7M1-27-T-0169 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two gas detectors, identified by NSN 6665992168147 and Honeywell International Inc. part number 3522W000-002. This procurement is designated as a total small business set-aside under NAICS code 334511. The required delivery date is May 31, 2027, with a need ship date of March 9, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and specialized handling for items containing batteries or hazardous materials. Additionally, the solicitation requires a CMMC Level 2 Self-Assessment and compliance with safeguarding covered defense information controls. All quotes must be submitted electronically via the DLA Internet Bid Board System, and invoicing must be processed through Wide Area WorkFlow.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-Q-0075

Solicitation SPE7M1-27-Q-0075 is a firm fixed price request for the procurement of 74 fluid filter elements, identified by NSN 4330-99-864-5428. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a material need ship date of June 17, 2026, with delivery to DLA Distribution Jacksonville, Florida. The contract is designated as a critical application item and requires adherence to technical drawing 16236 RE-998645428 Revision D. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key compliance requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit their quotations by October 29, 2026, and ensure all representations and certifications are completed via the System for Award Management.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-27-T-0146

Solicitation SPE7M1-27-T-0146 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 25 circuit card assemblies, identified by NSN 5998-01-680-0080. The requirement specifies a need ship date of October 20, 2026, with an original required delivery date of November 20, 2026, and a delivery lead time of three days. Delivery is FOB Origin to 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 standards, particularly regarding electrostatic discharge (ESD) and electromagnetic interference (EMI) sensitivity. ESD-sensitive devices must be packaged according to MIL-STD-2073-1 Method of Preservation code GX using MIL-PRF-81705 barrier bags, while non-sensitive assemblies follow code 41. Contractors must maintain an ESD control program and workstations per MIL-HDBK-263 and MIL-HDBK-773. Marking must comply with MIL-STD-129, requiring serial numbers on all container levels and special marking code 39 for ESD-sensitive items. Commercial packaging is strictly prohibited. Compliance requirements include CMMC Level 2 Self-Assessment, Buy American Act and Berry Amendment regulations, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and basic safeguarding of covered contractor information systems.

Bare Printed Circuit Board Manufacturing

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 750+ contractors already using CLEATUS