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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Centrifugal Pump Unit Supply and Delivery

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense through Navsup Weapon Systems Support Mech, involves the supply and delivery of centrifugal pump units. The scope of work includes the manufacturing of the units as well as all necessary packaging, labeling, and shipment to the designated destination. All deliverables must strictly adhere to military specifications and Critical Item Data requirements. The opportunity is categorized under NAICS code 333914. Interested parties must submit their responses by the deadline of September 21, 2026, at 8:30 PM. Further details regarding the procurement can be accessed via the official government workspace link.

General Info

DoD subcontract for centrifugal pump units; responses due by September 21, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010423QEM41.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP UNIT,CENTRIFUG

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of centrifugal pump units including packaging, labeling, and shipment to destination in compliance with military specifications and CIDs.

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
PMP END, CTFGL
Solicitation # N0010426QTB81
This contract pertains to the repair of the PMP END, CTFGL item under a fixed-price arrangement, issued via Emergency Acquisition Flexibilities to enable accelerated delivery timelines. The Government requires a strict 90-day Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, with final inspection and government acceptance mandatory within that period. Failure to meet the RTAT incurs a per-unit, per-month price reduction, though excusable delays such as government-caused postponements are exempt. The contractor must provide a quoted price, unit cost, total price, and RTAT, along with a comparison to the cost and lead time of purchasing a new unit. Freight is FOB Origin, and all logistics are managed by the Navy under CAV protocols. The contract mandates compliance with military standards, including MIL-STD 2073 for packaging, and requires the contractor to maintain complete inspection records for 365 days after final delivery. Any design, material, or part number changes beyond Code 1 require prior written approval from the NAVICP-MECH Contracting Officer. The contract includes mandatory clauses governing cybersecurity certification, small business subcontracting, and contractor purchasing system administration, alongside specific prohibitions and exclusions under recent Deviations. The awardee must use the Workflow Pro Assist Module and comply with Navy-specific payment and inventory tracking instructions via the Wide Area Workflow system. The solicitation explicitly permits an option for increased quantities, exercisable by the Contracting Officer within the FAR 52.217-6 timeframe, at the same unit price. The PMP END, CTFGL must be repaired according to specified CAGE codes and technical documentation, with quality assurance as the contractor’s full responsibility—even absent explicit inspection requirements. The Government conducts Source Inspection, and the contract is bilateral, requiring formal written acceptance by the contractor prior to execution. All correspondence must be directed to Alison E. Harper at the provided Navy email, with responses due by August 24, 2026, under solicitation N0010426QTB81, managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333914
New
Federal
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTB38
This contract pertains to the repair and modification of the PUMP UNIT, CENTRIFUG, under a firm fixed-price structure, with strict adherence to technical and quality standards defined by the Navy. The work must comply with specified Cage Code and reference number requirements, and any changes to design, material, or part numbers require prior written approval from the NAVICP-MECH Contracting Officer, categorized under one of six defined change codes ranging from simple part number updates to non-interchangeable redesigns. All repairs must follow approved contractor and government technical documentation, including drawings, manuals, and operational directives. Quality assurance is a shared responsibility, with the contractor obligated to maintain comprehensive inspection records for at least 365 days after final delivery, ensuring all submitted items meet contract requirements without reliance on government sampling to approve defective material. The contract incorporates multiple federal and Department of Defense clauses covering item identification, valuation, security, and compliance, including safeguarding sensitive conventional arms and explosives, mandatory use of Workflow Pro for procurement, and adherence to small business subcontracting and equal opportunity regulations for veterans and workers with disabilities. Transportation of supplies is governed by sea shipment protocols, and payment instructions align with the Wide Area Workflow system using a combined invoice and receiving format. The solicitation, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, requires a signed proposal by August 24, 2026; emailed submissions are accepted, but NECO quotes are non-responsive. The contract references the mandatory use of annual representations and certifications under Deviation 2026-O0043 and is tied to NAICS code 333914 for pump and pumping equipment manufacturing.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333914
New
Federal
43--PUMP/MOTOR ASSY
Solicitation # N0010423RCD46
This contract pertains to the manufacture and quality assurance of a PUMP/MOTOR ASSY under solicitation N0010423RCD46, issued by the Department of Defense through the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The procurement requires strict compliance with MIL-STD-130 Rev N for item identification and mandates adherence to specific Cage Code 63857 and reference number 998F3472. Any changes to design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized under one of six defined codes, and documentation including drawings and justifications must be submitted for evaluation. The contractor is responsible for all inspection activities and must maintain detailed records for 365 days after final delivery, ensuring all items meet contract specifications regardless of whether explicit inspection clauses are present. The contract incorporates mandatory clauses related to Wide Area Workflow payment instructions, mandatory use of Workflow Pro, Buy American Act compliance, and security prohibitions under a 2026 deviation, with special handling required for NOFORN and Official Use Only documents through designated Navy channels. The solicitation emphasizes that only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization on company letterhead. Distribution of any Navy-provided documents is governed by one of seven distribution statement codes, with X being applicable for U.S. government agencies and eligible private entities subject to export control regulations under OPNAVINST 5510.161. The contract incorporates recent FAR overhaul provisions and updated pricing thresholds, and includes affirmative obligations regarding small business subcontracting, equal opportunity for veterans and workers with disabilities, and national defense priority ratings. All documents referenced must be obtained via official DODSSP or Navy sources, and responses to this solicitation are due by August 14, 2026. The point of contact for inquiries is Jaclyn I. Phillips, reachable via email at jaclyn.i.phillips.civ@us.navy.mil or by telephone at 717-605-2984.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency