This Solicitation opportunity from Dept Of Transportation was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D03 - (2) Stanley Hydraulic Post Pullers

Closed

SRC0000040111State & Local

Submission Closed07/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333991

New

DIBBS

Supply of Submerged Aircraft Pumps (NSN 2915-01-434-8589)This subcontract involves the sourcing and manufacture of 11 submerged aircraft pumps under NSN 2915-01-434-8589 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200 if any hazardous materials are present. The final deliverables consist of 11 packaged and marked pumps to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333991 and is managed by the ASC Supplier Oper AE and AF Division. The response deadline for this opportunity is October 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-433A

FLUID HANDLING DIVISION

POSTED

DEADLINE

Centrifugal Pump Impeller Manufacturer/SupplierThis subcontract under the Maritime Supply Chain for the Department of Defense involves the manufacture and supply of two centrifugal pump impellers. The supplier must produce these parts according to technical specifications for NSN 4320003833860, utilizing either precision machining or additive manufacturing. The contractor is required to adhere to RP001 DLA Packaging Requirements and L31 Additive Manufacturing standards for ESA evaluation. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 1, 2026.

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Supply of Ventilating Fans (NSN 4140123650089)This subcontract involves the manufacture or sourcing of five ventilating fans meeting NSN 4140123650089 technical specifications for prime contractors supporting DLA supply contracts. The selected provider must ensure all materials are free of intentional mercury and adhere to the Buy American Act. Performance requirements include strict compliance with NIST SP 800-171 and specific packaging and marking standards according to MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Under NAICS code 333991, the response deadline for this opportunity is October 1, 2026. The final deliverable consists of five packaged and marked ventilating fans delivered in accordance with the specified military standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Jet Ejectors (NSN 4320-01-110-0299)This subcontract under the Department of Defense Maritime Supply Chain involves the manufacture and supply of Jet Ejectors meeting NSN 4320-01-110-0299 technical specifications. The contractor is responsible for fabricating or procuring these units using either traditional fabrication or additive manufacturing methods in accordance with RA001. All deliverables must be packaged and labeled strictly following RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333991. The solicitation was posted on September 21, 2026, with a response deadline of October 6, 2026. The primary objective is the delivery of physical Jet Ejector units that comply with all specified DLA standards for prime contractors.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-U-6311

Solicitation SPE7M1-26-U-6311 is a Total Small Business Set-Aside for an Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars for a one year period. The procurement, issued by the Department of Defense Maritime Supply Chain, is for the acquisition of 46 units of Radial Pump Cutters under NSN 4320014770158. The contract is being issued under the First Destination Transportation program, with delivery required within 78 days after order and a delivery term of FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy is identified as a candidate for automated award.

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Solicitation # SPE7M1-26-U-6339

Solicitation SPE7M1-26-U-6339 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of composite material pump shaft sleeves, identified by NSN 4320-01-436-3814. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 41 units. The delivery requirement is set at 71 days after order, with shipping terms designated as FOB Origin. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements, including reference drawing 53711 7226047 Revision C and packaging standards MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additional compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

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IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-26-T-365A

Solicitation SPE7M1-26-T-365A, issued by DLA Land and Maritime, is a request for the procurement of two centrifugal pump impellers, identified by NSN 4320003833860 and part number A676 from Circor Naval Solutions LLC. The requirement is classified under NAICS 333991. Delivery is set for 137 days after award, with a need ship date of February 16, 2027, and an original required delivery date of September 28, 2030. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-U-6799

Solicitation SPE7M1-26-U-6799 is a Request for Quotations issued by DLA Land and Maritime for the procurement of wearing rings, identified by NSN 4320012450827 and part number 803-5773203-1.2U. This is a total small business set-aside under an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 64 units. The items must be manufactured according to TDP Rev A Gen 1 and basic drawing 53711 5773203 Revision G. Material specifications allow for ASTM B381 Grade F2 as an alternative to ASTM-B367 Grade C2, and the finish must be 125 unless otherwise specified. The contract requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Delivery is required within 73 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. Prohibitions are in place against the use of class I ozone depleting chemicals and the intentional addition of mercury. All quotes must be submitted via the DIBBS system, and the use of additive manufacturing is prohibited unless specifically authorized. Payment processing is managed through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-26-U-6207

Solicitation SPE7M1-26-U-6207 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of Jet Ejectors, identified by NSN 4320011100299. This is a Women-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 36 units, with a delivery requirement of 229 days after receipt of order. The contract is based on FOB Origin terms, and both inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements under RA001 and packaging standards per RP001 and MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components. Offerors must comply with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Payment and invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

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DEADLINE

Tooling and Field-Installable Attachments SupplierThis subcontract with the Department of Defense, managed by W6QK Acc-Ri, involves the supply of specialized tooling and manufacturer-specific field-installable attachments for prime contractors working on US Army projects. The scope includes providing precision tooling, jigs, and fixtures that are compatible with Multi-Tasking Machines under CLIN 00001, ensuring all components are manufacturer-approved for the specific machine models and delivered directly to the government site. The opportunity is categorized under NAICS code 333991 and is based in Rock Island, ZIP 61299. It was posted on September 16, 2026, with a response deadline of October 14, 2026.

POSTED

DEADLINE

Hydraulic System Supply and InstallationThis subcontract for Hydraulic System Supply and Installation, managed by the California DGS: CAPSD Procurement agency, involves the sourcing and installation of hydraulic lifting and tipping mechanisms for refuse trailer projects. The contractor is responsible for providing and installing hydraulic pumps, cylinders, and valves, utilizing industrial hydraulic fluid and high-pressure hoses to deliver a fully integrated and functional tipping system. Key technical requirements include performing pressure testing and calibration to ensure the operational integrity of the mechanisms. The solicitation was posted on September 8, 2026, with a response deadline of October 2, 2026. The project falls under NAICS code 333991 and is designed to support prime contractors working on County agency projects.

DGS: CAPSD - Procurement

POSTED

20 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract solicitation titled D03 - (2) Stanley Hydraulic Post Pullers is issued by the Ohio Department of Transportation under solicitation number SRC0000040111, with a posted date of June 23, 2026, and a response deadline of July 10, 2026, at 5:00 PM Eastern Time. This solicitation is categorized under the SLED government segment, indicating it is intended for state, local, or educational agencies, and the place of performance is specified as Ohio, though no additional geographic details are provided. The purpose of the solicitation is to procure hydraulic post pullers from Stanley, likely for use in infrastructure maintenance involving agricultural, forestry, or garden-related tasks such as removing fence posts or other embedded structures. No NAICS code, set-aside type, or point of contact information is listed, and the full details must be accessed via the provided Ohio Buys portal link.

General Info

Ohio DOT seeks Stanley hydraulic post pullers, response due July 10, 2026, for infrastructure maintenance in Ohio.

Agency

Dept Of Transportation

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(3)

Office of Contracts IT Finance Purchasing Standard Terms and Conditions 5.26.2026

PDF•23 pages•standard-terms-and-conditions

Affirmation and Disclosure Form 5-24

PDF•2 pages•affirmation-and-disclosure-form

Preference Certification Statement for Ohio Procurement Preferences

PDF•preference-certification

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 23

Solicitation

Notice updatedJun 23

The notice description changed.

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDept Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dept Of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Agriculture, forestry and garden handtools

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