This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COVER, HYDRAULIC MOTOR

Closed

SPE7M4-26-T-432RFederal

Submission Closed10/08/2026, 01:00:00 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: 333914

New

DIBBS

Rotary Pump Supplier (NSN 4320-01-459-0072)This subcontract involves the supply of two rotary pumps for prime contractors supporting Department of Defense Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 4320-01-459-0072 and DLA Master List technical specifications. Critical compliance requirements include ensuring all pumps are mercury-free and meet the standards set by the Buy American and Balance of Payments Program. The completed pumps must be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333914, with a response deadline set for November 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0287

Solicitation SPE8EE-27-T-0287 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 14 hose reel drums, identified by NSN 4930-01-203-7774. The requirement is for new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the products are genuine OEM material. The contract is issued under the First Destination Transportation program with delivery required within 91 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must utilize wing tip or government pallets, as cannery pallets are prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1691

Solicitation SPE7M1-27-T-1691, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for eight centrifugal pumps under NSN 4320123255215. This requirement is designated as a HUBZone set-aside under NAICS 333914. The contract specifies a delivery timeline of 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of January 4, 2028. Delivery is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. The items are classified as critical application items, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-085W

Solicitation SPE7M1-26-T-085W is a request for the procurement of two rotary pumps, identified by NSN 4320-01-459-0072, for the Maritime Supply Chain agency under the Department of Defense. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of January 11, 2027, and a delivery timeline of 223 days after order. Inspection and acceptance will occur at the destination. The procurement is a candidate for automated award and includes a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program, as well as various DFARS cybersecurity and safeguarding requirements, is mandatory. All quotations must be submitted via the DIBBS portal by June 1, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1799

Solicitation SPE7M1-27-T-1799 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five shaft seal assemblies, identified by NSN 4320015250276. The contract is a fixed-price acquisition with delivery required within 112 days after the order is placed, featuring a need ship date of September 22, 2026, and an original required delivery date of December 15, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, the Buy American Act, and cybersecurity safeguarding of covered defense information. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0338

Solicitation SPE8EE-27-T-0338 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 35 static discharge reel assemblies with left side mounted cranks, identified by NSN 4930-01-645-6980 and Hannay Reels Inc part number MRGR75-50. The procurement falls under NAICS code 333914. Delivery is required within 167 days after order, with an original required delivery date of January 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal, and additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1703

Solicitation SPE7M1-27-T-1703, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one spring-loaded shaft seal assembly, identified by NSN 4320012760982 and part number CF-SP-17403TY21SZ2IN-8F50171. The item is associated with manufacturers Defense Maritime Solutions, Inc. and John Crane Company, LLC. Delivery is required within 20 days of award, with an original required delivery date of October 22, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination, specifically for the USS BOXER LHD 4. The contract mandates strict adherence to material and quality standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Drive Reels for Groundwater SamplingThis subcontract, issued by the USGS Contracting Activity under the Department of the Interior, seeks a provider to supply two new and unused power-drive reels for deep groundwater sample-pump systems. The equipment must be the Bennett Sample Pumps Model R2PD-45 SP or an approved equal and must be delivered in protective shipping crates to prime contractors working on California Water Science Center projects. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor and are required to provide a Buy American Certificate. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333914, with a response deadline of November 17, 2026.

Usgs Contracting Activity

POSTED

DEADLINE

Solicitation # SPRMM126QKH69

Solicitation SPRMM126QKH69, issued by DLA Mechanicsburg for the Department of the Navy, is a small business set-aside request for quotations for the manufacture of a hydraulic motor-pump and a slide/sleeve assembly. The hydraulic motor-pump is designated as a non-aviation critical safety item, meaning its failure could result in serious equipment damage, personnel injury, or death. Both items are intended for use on surface ships or submarines and must be strictly mercury-free to prevent corrosion of vital reactor plant materials and avoid toxicity risks. The contract requires physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073, with specific labeling requirements for DLR shipments. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. Quality assurance is mandatory, with requirements adhering to MIL-I-45208, although ISO 9001 or ISO 9002 certifications are acceptable alternatives. The contractor is responsible for all inspections at the source, though the government reserves the right to perform its own. Delivery is required within 30 days on an FOB Destination basis, and all invoicing must be processed electronically through the Wide Area Workflow system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QTB34

Solicitation N0010426QTB34 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a centrifugal pump, identified by NSN 4320-01-294-2442 and CAGE 63857. This fixed-price effort requires the contractor to adhere to original manufacturer specifications and drawings, with physical identification following MIL-STD-130. The government has established a required Repair Turnaround Time of 285 days, measured from the physical receipt of the asset to final acceptance. Failure to meet this timeline will result in a per-unit monthly price reduction, though accelerated delivery is encouraged. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Key requirements include mandatory Government Source Inspection, compliance with Commercial Asset Visibility reporting, and the use of the Wide Area Workflow system for invoicing. Packaging must adhere to MIL-STD-2073-1 for stock items or ASTM D3951-18 for immediate use shipments. Offerors must provide a unit price, total price, and confirmed turnaround time, and must be authorized distributors of the original manufacturer to be considered for award. The final deadline for the receipt of offers is December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 140GG027Q0026

The USGS Contracting Activity is soliciting a firm-fixed-price purchase order for the procurement of two R2PD-45 special power-drive reels and one 850-foot RPT2-SP-8 Teflon tubing bundle. This acquisition is a total small business set-aside under NAICS 333914, with the award based on the lowest-priced technically acceptable quotation from a responsible eligible small business. To be considered technically acceptable, offerors must provide the manufacturer and model of each product, verify their status as an original equipment manufacturer or authorized distributor, and document compliance with all salient characteristics through technical product literature. The contract requires all products to be new and unused, delivered to San Diego, California, in protective shipping crates that are heat-treated where applicable. The total delivered price must include all costs for equipment, packaging, and freight. Payment will be processed electronically via the U.S. Department of the Treasury's Invoice Processing Platform System, with invoices due within 90 calendar days after the period of performance expires. The solicitation incorporates various FAR clauses, including requirements for the Buy American Certificate, whistleblower rights, and prohibitions on child and convict labor.

Usgs Contracting Activity

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2500

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three retainers for a Lear-Siegler Inc pump model RR35230, identified by NSN 4320011139279. The contract is categorized under NAICS 333914 and requires delivery to DLA Distribution San Diego, with a need ship date of April 6, 2027, and a required delivery date of July 7, 2027. The terms are FOB Destination, and the government requires destination inspection and acceptance. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M4-26-T-432R, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 10 units of Hydraulic Motor Covers, identified by NSN 4320-00-719-7015. This is a critical application item with acceptable part number DS-921307 from Eaton Aerospace or Vickers Fluid Power. The contract requires delivery within 20 days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The final shipping destination is the 2 Inci Hava Bakim Fabrika Mudurlugu in Kayseri, Turkey. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires compliance with RQ001 and RQ011, with manufacturer inspection systems meeting ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

General Info

DLA seeks 10 Hydraulic Motor Covers for delivery to Kayseri, Turkey within 20 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 23

Combined Synopsis

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 01:00:00 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 → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,HYDRAULIC MOTOR
COVER,HYDRAULIC MOTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
EATON AEROSPACE
VICKERS FLUID POWER
CAGE: 90166
P/N: DS-921307
CAGE 62983 LIKEWISE ACCEPTABLE
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N DS-921307
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.
SPE7M4-26-T-432R
SECTION B
PR: 7018470496 PRLI: 0001 CONT’D
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 7018470496 0001 EA 10.000
NSN/MATERIAL:4320007197015
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
TTK002
A.J WORLDWIDE SERVICES C O MSB
POC SELCUK KARABASOGLU
901 PENHORN AVE UNIT 7
SECAUCUS 07094
US
FREIGHT SHIPPING ADDRESS:
TTKK00
2 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
38095
KAYSERI
TR
MARKFOR
TTKK00
2 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
38095
KAYSERI
TR
M/F: (TCN) DTKK5432710061
SPE7M4-26-T-432R
SECTION B
PR: 7018470496 PRLI: 0001 CONT’D
RDD: A02
PROJ: TP 3
SUPP ADD: TA2RBB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/03/2023
SPE7M4-26-T-432R NSN/Part Number: 4320-00-719-7015 Quantity: 10 EA Purchase Request: 7018470496QTY: 10 Delivery: 20 days ADO