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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Dispensing Pump Supply

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Mechanism Assembly Teardown and Repair

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Arresting Actuators (NSN 1710-00-0545103)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Electrical Test and Maintenance Table Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Motor (NSN 4320016685984)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Directional Control Valves

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Hand-Driven Hydraulic Pumping Units (NSN 4320-00-787-9140)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Engine Cooling System Pumps (NSN 2930410031013)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Ultrasonic Cleaners

FLUID HANDLING DIVISION

POSTED

DEADLINE

Valve Gear Operator Fabrication and Assembly

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 6210001069543

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mechanical Actuators (Non-Aircraft)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Platform Lift Supply (NSN 4940151515734)

LAND SUPPLY CHAIN

POSTED

DEADLINE

AI Contract Overview

Show more

The contract entails the supply of two air dispensing pumps under CLIN 0001, requiring full adherence to military packaging and labeling standards to ensure compatibility and readiness for military use. The delivery must meet stringent specifications to support operational requirements, with the place of performance located in Tracy, California, at ZIP code 95304-5000. This is a subcontract under the Department of Defense, categorized under NAICS code 333999 for other miscellaneous manufacturing. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026, and the contract is managed through the DLA DIBBS system via the provided web link. No set-aside designation is specified, and the procurement is open to qualified subcontractors able to fulfill the technical and regulatory demands without exception.

General Info

Supply of two military-grade air pumps to Tracy, CA, under DoD subcontract, due July 27, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333999 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2110.

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

View the prime solicitation

DISPENSING PUMP, AIR

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

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of two air dispensing pumps as specified under CLIN 0001, including compliance with military packaging and labeling standards.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Supply of Sling Assemblies (NSN 3940-01-382-9781)

Textile Bag and Canvas Mills

POSTED

about 17 hours ago

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8EE-26-T-2429

Solicitation SPE8EE-26-T-2429 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 75 elastic cord assemblies, identified by NSN 4020014638181. The requirement specifies adherence to basic drawing 19207 12450217 and reference drawing 19207 12450217. Delivery is required within 140 days of award, with an original required delivery date of August 31, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This acquisition may be eligible for automated award and provides a price evaluation preference for certified HUBZone small business concerns.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 17 hours ago

DEADLINE

MANUAL, TECHNICAL

Solicitation # SPE8EE-26-Q-0477

This contract is a firm fixed price solicitation for the procurement of one technical manual, identified by NSN 7610-01-672-3555 and part number SUB004-099 from Detectachem Inc. The delivery is required within 110 days after receipt of the order, with inspection and acceptance occurring at the destination. The item is to be shipped to Camp Carroll in South Korea. The agreement incorporates several DLA master list technical and quality requirements, including specific standards for source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement.

Book, Periodical, and Newspaper Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

TOWBAR, AIRCRAFT

Solicitation # SPE8EF-26-T-1698

Solicitation SPE8EF-26-T-1698 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of seven aircraft towbars, identified by NSN 1730-01-151-5884. This is a small business set-aside with a price evaluation preference for certified HUBZone concerns. The items are designated as critical application items and must be manufactured in accordance with specific basic and reference drawings, including drawing 81205 F71136 Revision R. Delivery is required within 156 days after the order date, with a need ship date of February 15, 2027, and a final required delivery date of May 30, 2027. The place of performance and delivery is DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 11, 2026, and must comply with the Buy American Act and Berry Amendment restrictions. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

FRAME, HOSE REEL

Solicitation # SPE8EE-26-T-2368

This contract, identified by solicitation number SPE8EE-26-T-2368, involves the procurement of six units of a hose reel frame, classified under NSN 4930-01-515-1356. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and is designated as a critical application item. Specific technical requirements dictate that the items must be provided as blank drumskins without predrilled holes, with the exception of ten dimpled holes that require pilot holes for subsequent assembly. The contract is subject to DLA packaging requirements and includes provisions for covered defense information. Delivery is required within 30 days, with a specified need date of October 1, 2026, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution center in Jacksonville, Florida. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, ensuring all marking and labeling meet military specifications. Inspection and acceptance will occur at the destination, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements for all quality control and technical standards.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2441

This contract, identified as solicitation SPE8EE-26-T-2441, is for the procurement of 24 single leg fiber rope assemblies, identified by NSN 4020-01-678-4202 and part number ALB121C1 from Miami Cordage, LLC. The order is managed by the Department of Defense through DLA Troop Support Construction and Equipment. The required delivery date is August 31, 2026, with a delivery window of 58 days after the order is placed. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to the RP001 DLA packaging requirements for procurement. The contract incorporates specific technical and quality requirements from the DLA Master List, including RA001 and RQ011 regarding the removal of government identification from non-accepted supplies. Covered Defense Information potentially applies under RD003.

Fiber, Yarn, and Thread Mills

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2425

Solicitation SPE8EE-26-T-2425 is a request for quotations issued by DLA Troop Support for the procurement of one block and tackle, identified by NSN 3940-01-658-5011 and part number 775254 from The Crosby Group LLC. The item is to be delivered to the PCU Bougainville (LHA 8) with a required delivery date of August 28, 2026, and a delivery window of five days after receipt of order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333923 and includes specific requirements for packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements under RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are managed under DFARS 252.204-7012. The primary point of contact for this acquisition is Philip Ferrara.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 17 hours ago

DEADLINE

SLING, ASSEMBLY

Solicitation # SPE8EE-26-Q-0478

Solicitation SPE8EE-26-Q-0478 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 26,000 units of Sling, Assembly, identified by NSN 3940-01-382-9781. The requirement specifies a delivery timeline of 110 days after receipt of order, with the place of performance located in Tracy, California. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 80064 2260820 Revision B. Award will be based on the best value to the government, evaluating factors such as price, delivery, and past performance. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and comply with ITAR and EAR export controls for technical data. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 17 hours ago

DEADLINE

Supply of NSN 3960-01-277-7589

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Multiple Leg Slings (NSN 3940-01-270-3389)

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

39--ELEVATOR,FREIGHT

Solicitation # SPE8EF-26-T-1763

Solicitation SPE8EF-26-T-1763 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one freight elevator, identified by NSN 3960012777589. The approved source for this item is 12190 PF43100-50. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The item is to be delivered FOB Destination to the USS WASP LHD 1 at UNIT 100261 BOX 1, FPO AE 09514, US, with a required delivery timeline of five days after award. The procurement falls under NAICS code 333921 and requires compliance with the Buy American and Balance of Payments program, the Berry Amendment, and various domestic material restrictions. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Offerors must maintain active registration in the System for Award Management (SAM) and comply with cybersecurity standards under DFARS 252.204-7012.

Elevator and Moving Stairway Manufacturing

POSTED

about 22 hours ago

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS