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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electric Pumping Unit Supplier

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract under the Department of Defense Maritime Supply Chain requires the supply of four Electric Pumping Units for clear water to support prime contractors on DLA Land and Maritime supply contracts. The hardware must strictly adhere to NSN 4320015276154 specifications and meet both Commercial Item or Commercial of a Type standards and Navy Field Level Reparable Item standards. The successful provider is responsible for delivering the four units along with a First Article Test certification to verify overall performance. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

General Info

Supply four Electric Pumping Units for DoD by October 5, 2026, in Pennsylvania.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-380Q.

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

View the prime solicitation

PUMPING UNIT, CLEAR WAT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies four Electric Pumping Units for clear water for prime contractors on DLA Land and Maritime supply contracts. Provides hardware meeting NSN 4320015276154 specifications and executes a First Article Test (FAT) to verify performance. Must meet Commercial Item or Commercial of a Type standards and Navy Field Level Reparable Item standards. Delivers 4 Electric Pumping Units and FAT certification.

Similar Contracts

Same NAICS industry code

SEAL ASSEMBLY, SHAFT

Solicitation # SPE7M1-26-T-352K

Solicitation SPE7M1-26-T-352K is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of two spring-loaded shaft seal assemblies, identified by NSN 4320009784708 and Dover Pumps and Process Solutions part number 331601. The requirement falls under NAICS code 333914. The original required delivery date is July 10, 2026, with a delivery timeline of 20 days after the award. Shipping is FOB Origin, with the final destination located at Thumrait RAFO Base in Oman. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted by the deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QJB79

This solicitation, issued by NAVSUP Weapon Systems Support under Emergency Acquisition Authority, seeks quotes for the teardown, evaluation, repair, and modification of 19 seawater pumps (NIIN 016673440). The requirement is a firm-fixed-price contract with a target Repair Turnaround Time (RTAT) of 244 days, measured from the physical receipt of the asset at the contractor's facility. The government has included an option to increase the quantity by up to 100% within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Key operational requirements include mandatory Government Source Inspection (GSI) and adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. Freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work and is designated as FOB Origin. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and payment. Failure to meet the required RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification at the end of performance. All repair work must align with the standards represented by Cage Code 11083, Reference No. 480-7095.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

RFP - W8482-231254-B - Pump Unit Centrifugal

Solicitation # WS5546433499

Public Works and Government Services Canada, acting on behalf of the Department of National Defence, is soliciting proposals for the acquisition of spare centrifugal pump ends and pumping units. This federal procurement opportunity, identified by solicitation number WS5546433499, requires the delivery of equipment as specified in the provided Statement of Requirement. The procurement process is managed by the Government of Canada with a response deadline of October 2, 2026. Performance of the contract is expected to take place in Quebec, and interested parties should direct inquiries to the primary contracting authority, Simon Bourque.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Jet Ejector Nozzle (EVAC P/N 5430646)This subcontract involves the procurement and delivery of Jet Ejector Nozzles, specifically EVAC North America Inc Part Number 5430646, to support prime contractors under DLA Land and Maritime supply contracts. The project is managed by the Department of Defense Maritime Supply Chain and requires the hardware to meet Critical Application Item quality standards. The contractor is responsible for the physical delivery of the nozzles, ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Pump Supplier (Critical Application)This subcontract, titled Rotary Pump Supplier (Critical Application), is a total small business set-aside under NAICS code 333914 for the Department of Defense Maritime Supply Chain. The contractor is required to supply five geared, single rotary pumps with a 3.7 GPM flow rate that match NSN 4320001631072, specifically identifying as Hatch & Kirk P/N HK21662 or Alfa Laval P/N 991. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow physical identification and marking standards per MIL-STD-130 and MIL-STD-129. The place of performance is located in Tracy, California, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Transfer Pump Blade and Spring KitsThis subcontract through the Department of Defense Maritime Supply Chain involves the manufacture and supply of centrifugal transfer pump blade and spring kits for prime contractors. The scope of work requires the sourcing or production of pump components, which must be assembled into kits containing four blades and two springs. All items must be packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements, with final delivery handled as FOB Destination. Eligible providers must maintain an active SAM registration and a valid CAGE code. The project falls under NAICS code 333914 and is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-503-0745)This subcontract involves the supply of fuel and oil servicing nozzles identified by NSN 4930-01-503-0745 to support prime contractors delivering DLA Troop Support supply contracts. The scope of work includes the manufacture or procurement of the required hardware, with the potential use of additive manufacturing in accordance with L31 standards. The delivery requirement consists of two nozzle units accompanied by a complete technical data package covering both approved and alternate parts to facilitate evaluation by the Engineering Support Activity. The contract is categorized under NAICS code 333914 for construction and equipment manufacturing and is issued by the Department of Defense. Performance is designated for JBSA Lackland, and the procurement process is subject to a response deadline of October 5, 2026. This agreement ensures that essential servicing components and the necessary technical documentation are provided to maintain supply chain integrity for defense operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fluid Flow Restrictor SupplierThis subcontract through the Department of Defense Fluid Handling Division requires the supply of 23 fluid flow restrictors for prime contractors working on DLA Land and Maritime projects. The selected supplier must manufacture or source components identified by NSN 4730012169121, ensuring all items meet specific technical specifications and are packaged according to DLA Packaging Requirements RP001. Eligible bidders must possess a valid CAGE code and Unique Entity ID. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026. The opportunity falls under NAICS code 333914 and is managed via the DIBBS procurement system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Deflectors, Dirt and Liquid (NSN 4320013977077)This subcontract involves the manufacturing and supply of 17 dirt and liquid deflectors for prime contractors supporting DLA Land and Maritime supply chain projects. All components must be produced in strict accordance with the technical specifications and quality standards associated with NSN 4320013977077. The contractor is required to adhere to specific military standards for packaging, palletization, and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the provider must supply Safety Data Sheets as mandated by FAR 52.223-3. Performance for this contract is centered in Tracy, California.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-435R

Solicitation SPE7M4-26-T-435R is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five bypass tubes, identified by NSN 4320-00-790-9742 and Eaton Aerospace part number DS-933252. The procurement is categorized under NAICS code 333914 and requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is June 15, 2027, with a need ship date of March 23, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. 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 per MIL-STD-129, and palletization must comply with RP001. Quality assurance involves sampling methods based on MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Payment processing must be handled electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-433M

Solicitation SPE7M4-26-T-433M is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 41 filter units. The required items are identified by NSN 4320011829818 and manufacturer part number Eaton Aerospace, LLC 62983 P/N 414179. This is designated as a critical application item. The delivery timeline is set for 168 days after order, with an original required delivery date of January 27, 2027, and a need ship date of March 23, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Offerors must submit quotes via the DIBBS system by October 5, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-371S

Solicitation SPE7M1-26-T-371S is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five single geared rotary pumps with a flow rate of 3.7 GPM. This requirement is designated as a critical application item and is a total small business set-aside under NAICS code 333914. The procurement specifies acceptable part numbers from Hatch & Kirk, Inc. (HK21662) and Alfa Laval Inc (991). Delivery is required by August 2, 2027, with a need ship date of March 23, 2027, and the items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and marking per MIL-STD-129. Packaging must comply with RP001 DLA requirements, and the use of mercury or mercury-containing compounds is prohibited in accordance with NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Diaphragm Actuators (NSN 4310-01-289-1658)This subcontract involves the supply of three diaphragm actuators, identified by NSN 4310-01-289-1658, for prime contractors supporting Defense Logistics Agency supply contracts. The work is managed under the Department of Defense Maritime Supply Chain and is to be performed in New Cumberland, Pennsylvania. The provider must ensure all units are packaged, preserved, and marked according to RP001, MIL-C-3600, and MIL-STD-129 specifications, while adhering to MIL-STD-2073-1E packaging standards. Additionally, the contract requires strict compliance with DFARS 252.225-7001 Buy American standards.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Fixed Film Chip ResistorsThis subcontract involves the procurement or manufacture of one fixed film chip resistor, specifically NSN 5905-01-631-5784 and Vishay Thin Film LLC part number 10271356-108, to support prime contractors on DLA Land and Maritime supply contracts. The work is managed under the Department of Defense Maritime Supply Chain and is categorized under NAICS code 334413. The contractor must ensure all components are marked according to IPC/JEDEC J-STD-609 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements. Performance for this contract is located in Chambersburg, Pennsylvania.

Semiconductor and Related Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Electrical Cable (NSN 6145-30-701-0067)This subcontract involves the manufacture or sourcing of four units of specialized electrical cable under NSN 6145-30-701-0067 for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must ensure all units are packaged and preserved in strict accordance with MIL-DTL-12000 and MIL-STD-2073-IE standards. The contract requires full compliance with the Trade Agreements Act and the Buy American Act. All four units of the packaged electrical cable must be delivered within 120 days after the order is placed. This requirement falls under NAICS code 335132 and is managed by the Department of Defense Maritime Supply Chain.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 12 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6075

Solicitation SPE7M1-26-U-6075 is a request for quotations issued by DLA Land and Maritime for the procurement of circuit breakers, specifically part number MS25244-35 under NSN 5925006863299. This is a critical application item that must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML) source, and commercial equivalents are not acceptable. The requirement is for an estimated quantity of 350 units with a contract maximum value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a delivery timeline of 82 days after the order is placed. The contract specifies destination inspection and acceptance, with shipping terms as FOB Origin. Packaging must adhere to DLA requirement RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Offerors must submit quotations by September 25, 2026, and use the Wide Area WorkFlow system for invoicing. The award is based on price and strict adherence to QPL/QML technical requirements, and it incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and safeguarding covered defense information.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 12 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-26-T-352P

Solicitation SPE7M1-26-T-352P is a Request for Quotations issued by the DLA Land and Maritime Supply Chain for the procurement of 186 units of a digital microcircuit, specifically NSN 596201595577 (Linear Technology LLC P/N LT1720IMS8). The requirement is for a qualified item under Federal Supply Class 5962, and the government has determined that surplus items are not acceptable. The delivery is set for FOB Origin with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contract imposes stringent quality and security requirements, including CMMC Level 2 Self-Assessment and the maintenance of supply chain traceability documentation. Contractors must provide a completed DLA Land and Maritime Form 918 and associated traceability or test reports to the contract administrator at least 15 days prior to the delivery date to receive shipping authorization. Packaging must adhere to MIL-STD-129 and MIL-PRF-81705 for ESD and EMI protection, utilizing approved barrier materials and specific cushioning to prevent lead damage. Additionally, unit package marking must comply with IPC/JEDEC J-STD-609 to identify lead finish attributes. All quotes must be submitted via the DIBBS system, and payments will be processed through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-6078

Solicitation SPE7M1-26-U-6078 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts, identified by NSN 5999011328787. The agency is seeking a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 1,548 units. This procurement is set aside for Women-Owned Small Businesses, and eligible offerors must be certified by the Small Business Administration or an approved third-party certifier. Quotations are due by September 25, 2026, and should be submitted based on FOB Origin. The contract requires delivery within 106 days, with inspection and acceptance occurring at the destination. Technical and quality standards are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Additionally, the contract mandates compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of intentionally added mercury in hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 12 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-353J

Solicitation SPE7M1-26-T-353J is a Request for Quotations issued by DLA Land and Maritime for the procurement of 5,000 feet of special purpose electrical cable, identified by NSN 6145-01-202-6998. The material must adhere to MIL-DTL-24643/12G Revision G and MIL-DTL-24643D Revision D, and is designated as a critical application item. The procurement is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required by March 17, 2027, with a need ship date of March 9, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with specific preservation and packaging guidelines per MIL-DTL-12000. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specified systems. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses, including NIST SP 800-171 cybersecurity requirements and the Hazard Communication Standard for any hazardous materials. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 12 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-6042

Solicitation SPE7M1-26-U-6042 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts under NSN 5999000786804. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 224 units. The estimated quantity for line item 0001 is 1,496 units, with a required delivery window of 39 days. The acquisition is identified as a commercial item and may be subject to automated award based on price and technical capability. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds in preservation and packaging. Packaging and labeling must also align with SAE AS39029 standards. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 12 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-26-T-353K

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

RESISTOR, CHIP, FIXED, FI

Solicitation # SPE7M1-27-Q-0006

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 12 hours ago

DEADLINE

CAP, ELECTRICAL

Solicitation # SPE7M1-26-U-6083

Solicitation SPE7M1-26-U-6083 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical caps, identified by NSN 5999-00-033-6574. The government seeks an estimated quantity of 1,142 units under an Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 dollars. Quotations are due by September 25, 2026, and the required delivery timeframe is 106 days after the award. The contract is categorized under NAICS code 334419 and specifies FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and ASTM-D3951 for packaging. There are explicit prohibitions against the use of Class I ozone-depleting substances and mercury or mercury compounds in the manufacturing, preservation, and packaging processes. Additionally, the award is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS