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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ejector Pump Controller

Closed
N6449826Q0045Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days

AI Contract Overview

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NSWC Philadelphia Division is seeking a single Ejector Pump Controller from Rockwell Automation Inc. on a sole source basis, with no set-aside provisions applied. The requirement is strictly defined by the line item descriptions in the RFQ, and any quotation that does not precisely match the specified part numbers and details will be disqualified. Only authorized resellers of Rockwell Automation are eligible to submit a quote; a letter of authorization as a reseller is mandatory, and submissions from non-authorized parties will not be accepted. All pricing must be comprehensive, including shipping costs, as the contract will be awarded as a firm-fixed-price transaction under FAR Part 13. Respondents must include at least one form of price support documentation, such as a published price list, past Navy invoices, or past industry invoices for the same or similar items. Responses must be submitted via email to the designated point of contact by the deadline of Wednesday, July 27th, 2026, at 2:00 PM EST, with all inquiries directed to the provided email address.

General Info

Sole source solicitation for Rockwell Automation ejector pump controller with authorized reseller requirement and firm-fixed-price terms.

Agency

Department Of Defense → Nswc Philadelphia DivisionView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

Solicitation N6449826Q0045 for Ejector Pump Controller

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Philadelphia Division
Contacts1 person available
OfficePHILADELPHIA, PA, 19112-1403, USA
Organization / Agency
Department Of Defense → Nswc Philadelphia Division
View Agency Profile
Office AddressPHILADELPHIA, PA, 19112-1403, USA
Contacts

Full Description

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NSWCPD has a requirement to purchase (1) Ejector Pump Controller on a sole source basis to RockWell Automation Inc.


The part number for the monitors are located in the RFQ in the CLIN description. 


Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified.   


If your quote does not match the Line item description in the RFQ,  your quote will not be considered or accepted. 


Authorized reseller letter is required


MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. .


All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following:


-Published Price List
-Past Navy Invoices with the Same or similar Items
-Past Industry Invoices with the same or Similar Items


All responses are due by Wednesday July 27th, 2026 2:00 PM EST


All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil

More opportunities from Department Of Defense → Nswc Philadelphia Division

Same awarding agency

NAICS: 334111
New
Federal
Scaffolding Services
Solicitation # N6449826Q0053
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is seeking a qualified contractor to provide all labor, materials, and equipment for the erection and subsequent dismantling of a supported steel scaffolding system at Building 77L. The project is designed to facilitate the removal and replacement of a rain leader and requires the construction of an OSHA-compliant planked walkway approximately 4 feet wide by 35 feet long, and a scaffolding tower approximately 4 feet by 6 feet wide with a height of 14 feet. The system must be capable of supporting three personnel and 20 lateral feet of 4-inch schedule 80 galvanized pipe. Following safety certification and the application of a green tag, the system will be available for a four-week rental period. This is a total small business set-aside procurement awarded as a firm fixed price contract to the lowest priced, technically acceptable offeror. Proposals must be submitted via the PIEE Solicitation Module by September 14, 2026, at 10:00 AM EST. Required submission documents include a signed SF 1449, a price proposal for CLIN 0001, a capability statement, and an authorized reseller letter. To ensure consideration, quotes must strictly match the line item descriptions and include a published price list or past invoices. The contractor must be licensed, bonded, insured, and registered in SAM.gov. Performance is scheduled between September 28 and October 27, 2026, with delivery terms set as FOB Destination.
Electronic Computer Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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