This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISPENSING PUMP, HAN

Closed

SPE8EE-26-T-2698Federal

Submission Closed10/09/2026, 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: 333914

New

DIBBS

Supply of Pump Handle (NSN 4320-00-997-0810)

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Solicitation # SPE7M0-27-T-1303

Solicitation SPE7M0-27-T-1303 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of one pump handle, identified by NSN 4320-00-997-0810. The item is designated as a critical application item with a required delivery date of November 13, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the MF Central Receiving Point at Fort Carson, Colorado. The contractor must adhere to a strict delivery timeline of five days after the order. The contract mandates compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Furthermore, the offeror must maintain active registration in the System for Award Management and comply with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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PUMPING UNIT, PRESSURE

Solicitation # SPE8EE-27-T-0459

Solicitation SPE8EE-27-T-0459 is a request for the procurement of 21 kits of drum-mounted pressure lubricating pumping units, identified by NSN 4930-01-628-2128. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required within 43 days after order. The need ship date is January 10, 2027, with a required delivery date of February 1, 2027, shipping to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with hazardous material labeling standards and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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REPAIR KIT, PUMPING ASS

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SEAL PLATE AND BUSHING

Solicitation # SPE7M0-27-T-0931

Solicitation SPE7M0-27-T-0931 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one seal plate and bushing, identified by NSN 4320011179583. These components are designed for shipboard application on a Hydr-O-Matic Pump Div. of Wylain Inc. centrifugal pump, model ASPL150M. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and government identification must be removed from any non-accepted supplies. The contract mandates delivery within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Sasebo, Japan. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.

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Solicitation # N0010427QUA09

This solicitation, issued by NAVSUP Weapon Systems Support, seeks firm-fixed price quotes for the teardown, evaluation, and repair of Rotary Pump Units (NSN 4320-01-496-8159). The government requires an authorized repair source to perform work in accordance with original manufacturer specifications and standard overhaul practices. Key performance requirements include a requested Repair Turnaround Time of 239 days after receipt of assets and a mandatory induction period where assets must be received within 180 days of contract award. Failure to meet the established turnaround time may result in a unit-based price reduction via a reconciliation modification. The award will be determined using the Lowest Price Technically Acceptable process, evaluating proposals based on technical compliance and price. Contractors must adhere to strict quality and logistics standards, including MIL-STD-2073 packaging, MIL-STD-130 physical identification, and DFARS 252.211-7003 Item Unique Identification requirements. Additionally, the contractor is required to use the Wide Area Workflow system for invoicing and the Commercial Asset Visibility Repairables Portal for transaction reporting. The closing date for the submission of electronic quotes to the primary point of contact, Rachael L. Costanzo, is November 27, 2026.

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43--ROUGHING PUMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QYA55

This fixed-price contract, issued by NAVSUP Weapon Systems Support, is a repair purchase order for the teardown, evaluation, repair, and modification of two Roughing Pumps (NSN 7HH 4320-01-327-8122). The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with a strict prohibition on the use of metallic mercury to prevent contamination of submarine and surface ship systems. The contractor is responsible for all inspection and testing at the point of origin, and must maintain inspection records for 365 days following final delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with shipments delivered to DLA Distribution Norfolk, Virginia. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Administrative requirements include mandatory electronic submission of payment requests and receiving reports via the Wide Area Workflow (WAWF) system and reporting through the Commercial Asset Visibility Repairables Portal (CAV RP). The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and a one-year warranty for supplies of a noncomplex nature.

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POSTED

DEADLINE

PARTS KIT, ROTARY PUMP

Solicitation # SPE7M1-27-T-2643

This fixed-price contract, solicitation SPE7M1-27-T-2643, is for the procurement of five rotary pump parts kits (NSN 4320-01-537-1449), identified as critical application items and associated with Circor Pumps North America LLC part number 3325/240RA. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 161 days, with an original required delivery date of April 25, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and preservation must comply with MIL-STD-2073-1E and Appendix D for kits, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8EE-26-T-2698 is a fixed-price request for the procurement of four hand-driven dispensing pumps, identified by NSN 4930-01-436-5494. The requirement is issued by the Department of Defense through DLA Troop Support, Construction and Equipment Manufacturing and Construction. Delivery is required within five days after order, with FOB Origin terms. Supplies are to be routed through a freight forwarder in Fredericksburg, Virginia, for final delivery to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the point of origin.

General Info

DOD request for four hand-driven dispensing pumps for the Egyptian Navy.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

EGY

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 28

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

Full Description

DISPENSING PUMP,HAN
DISPENSING PUMP,HAND DRIVEN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MICROSENSOR SYSTEMS INC.
BOWLING GREEN, KY.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 4930-01-436-5494 Quantity: 4 EA Purchase Request: 7018559490QTY: 4 Delivery: 5 days ADO