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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fire Pumper Component Supply

Active

State & Local

Response Deadline10/22/2026, 07:00:00 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 for Fire Pumper Component Supply involves the manufacture and delivery of specialized components necessary for the assembly of an Enforcer PUC Pumper. The scope of work includes providing critical equipment such as fire pumps, water tanks, hoses, nozzles, and specialized lighting and sirens. These components are to be delivered directly to the prime contractors responsible for the City of Clermont Fire Department projects. All supplied materials must strictly adhere to NFPA standards for fire apparatus to ensure safety and operational compliance. The contract is categorized under NAICS code 333998 and is managed through the Florida Fire agency. Interested parties should note the response deadline of October 22, 2026.

General Info

Agency

Florida → Fire

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of RFI 27-014.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Intent to Utilize the Sourcewell Contract to Purchase Pumper Truck

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

PostedOct 15

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 07:00:00 PM UTCin 5 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

AgencyFlorida → Fire

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Fire

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized components for the assembly of an Enforcer PUC Pumper for prime contractors on City of Clermont Fire Department projects. Manufactures and delivers fire pumps, water tanks, hoses, nozzles, or specialized lighting and sirens to the primary vehicle assembler. Requires adherence to NFPA standards for fire apparatus. Delivers individual components to the prime manufacturer.

Similar Contracts

Same NAICS industry code

Supply of Hydraulic Manifolds (P/N 21552-400-1)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of two precision-engineered hydraulic manifolds. The components must match part number 21552-400-1 and National Stock Number 4730-01-411-7114, adhering strictly to all provided technical specifications to support prime contractors. The project is categorized under NAICS code 333999 and will be performed in New Cumberland, Pennsylvania. All units must be delivered by the final deadline of January 5, 2027.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-Q-0075

Solicitation SPE7M1-27-Q-0075 is a firm fixed price request for the procurement of 74 fluid filter elements, identified by NSN 4330-99-864-5428. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a material need ship date of June 17, 2026, with delivery to DLA Distribution Jacksonville, Florida. The contract is designated as a critical application item and requires adherence to technical drawing 16236 RE-998645428 Revision D. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key compliance requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit their quotations by October 29, 2026, and ensure all representations and certifications are completed via the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

SEPARATOR, WATER, LIQUID

Solicitation # SPE7M1-27-Q-0074

Solicitation SPE7M1-27-Q-0074 is a total small business set-aside for the procurement of 2,000 units of water and liquid fuel separators, identified by NSN 4330-01-221-2222. Issued by the DLA Weapons Support Maritime Supply Chain, this firm fixed price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, within 30 days after receipt of the order. The government will award the contract based on best value, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements. Environmental compliance is critical, as the use of Class I ozone-depleting chemicals is prohibited, and the intentional addition of mercury or mercury-containing compounds is forbidden except in specific authorized cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-386C

Solicitation SPE7M1-26-T-386C is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically identified as a critical application commercial item with NSN 4330-01-538-8020 and Northrop Grumman Systems Corporation part number 034-005558-0001. The requirement consists of four CLINs totaling 7,728 units to be delivered across multiple locations, including DLA Distribution centers at Warner Robins AFB, Georgia; Hill AFB, Utah; Tinker AFB, Oklahoma; and New Cumberland, Pennsylvania. The items are subject to a non-extendable shelf life of 60 months and must adhere to strict technical and quality requirements under RA001, RQ011, and RP001. Delivery is required within 158 days after receipt of order, with a need ship date of March 16, 2027, and an original required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Offerors must submit quotes via the DIBBS portal, ensuring compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding cybersecurity. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Recycling Equipment Supply (OEM)This subcontract agreement involves the supply of industrial machinery and components for a redesigned materials recycling line at the Cyngor Gwynedd facility. The selected provider is responsible for the manufacture and delivery of specific equipment, including conveyors, sorters, balers, and trommels, all of which must be produced according to provided layout specifications and delivered to the Cibyn site. To ensure operational safety and regulatory compliance, all machinery must feature CE marking and adhere strictly to industrial machinery safety standards. The solicitation was posted on October 16, 2026, with a response deadline set for December 10, 2026.

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Physical Postage Meter System SupplyThis subcontract opportunity, issued by the Department of Defense under the W7MW Uspfo Activity Ar Arng, seeks a provider to supply high-speed physical postage metering equipment for prime contractors working on National Guard Bureau projects. The required hardware must be fully compliant with USPS IMI standards and feature automated weighing and stacking capabilities. Performance specifications require processing speeds of 185 lpm for streamline and 105 lpm for WOW, with the final deliverable being a fully installed and operational system. The procurement is designated as a total Small Business Set Aside under NAICS code 333998. Interested parties must note the tight response window, with the solicitation posted on October 16, 2026, and the deadline for responses set for October 21, 2026.

W7MW Uspfo Activity Ar Arng

POSTED

DEADLINE

Precision Manufacturing of Temperature RegulatorsThis subcontract for the Department of Defense involves the precision manufacturing of ten completed and assembled Temperature Regulators for Navsup Weapon Systems Support Mech shipboard system projects. The scope of work requires the fabrication and assembly of these units in strict accordance with TDP Version No. O10 and MIL-STD-2035, including the integration of diaphragms and fittings that meet AMS 5659 standards. As part of the quality assurance process, the contractor is required to provide a detailed Inspection and Test Plan. This project falls under NAICS code 333998 and is intended for prime contractors supporting the specified naval weapon systems.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Fabrication and Assembly of NRP Cherry Picker AThis subcontract involves the fabrication and assembly of three complete NRP Cherry Picker A units for prime contractors supporting Navsup Weapon Systems Support projects. The manufacturer is required to produce the units according to NAWCADLKE drawing PROJECT50031L1REVF.F3GENATOM-O001 Rev F.3, ensuring that all Critical Characteristics undergo 100% inspection. Additionally, the contractor must adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. To qualify for this project, the provider must maintain ISO 9001 certification and submit to DCMA QAR surveillance. The opportunity is categorized under NAICS code 333998 and is managed under the Department of Defense. Responses for this requirement are due by November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Specialized Hydraulic Tooling & Pumps SupplyThis subcontract for the Department of Defense involves the supply of specialized high-pressure hydraulic pumping systems and power heads for prime contractors working on Army W6QK Acc-Ri projects in Rock Island. The scope of work requires the manufacture and delivery of fully assembled 10K PSI variable speed pumps equipped with oil coolers, as well as low-clearance power heads and bolting machines. Specific equipment requirements include Lightning Smart Battery pumps and Stealth-2-TA bolting machines. To ensure operational compatibility with the FRS M7A1 Project, all supplied equipment must strictly adhere to HYTORC proprietary specifications. This procurement falls under NAICS code 333998, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Solicitation # N0010426QFG27

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a canister designated as a Critical Safety Item (CSI). Due to the high risk associated with the failure of this shipboard system, the material is classified as Special Emphasis material, requiring strict adherence to quality control, traceability, and certification procedures. The contractor must maintain a quality system in accordance with ISO-9001 and provide a certificate of compliance and objective quality evidence. Non-metallic materials must specifically satisfy the toxicity and flammability requirements of NAVSEA SS800-AG-MAN-010/P-9290. The contract specifies a final delivery timeline of 210 days, with all certification data CDRLs due 20 days prior to delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant, with the final destination being the Portsmouth Naval Shipyard in Kittery, Maine. The award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is weighted more heavily than price. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The solicitation is currently open to all qualified offerors as an unreviewed-unrestricted competition, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

70--INTERFACE UNIT,DATA

Solicitation # N0010426RYAK4

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of spare Data Interface Units. The contract is a fixed-price agreement requiring the manufacture of items according to specific design standards, identified by Cage Code 34228. Key compliance requirements include adherence to ISO 9001 quality systems, MIL-STD-129 marking, and MIL-STD 2073 packaging. A critical safety mandate prohibits the use of metallic mercury or mercury contamination, as the components are intended for use on submarines and surface ships. The agreement specifies that only authorized distributors of the original manufacturer will be considered for the award. It outlines a strict protocol for design or part number changes, requiring written approval from the Contracting Officer unless the change is minor and does not affect form, fit, or function. Additionally, the contract incorporates various federal regulations, including Buy American and Free Trade Agreements, cybersecurity maturity model certification, and small business set-aside notices. All contractual documents are considered issued upon electronic transmission or mailing.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Solicitation # N0010427QJA19

This solicitation, number N0010427QJA19, is a request for quotation for the repair of a steering wheel, issued by the Navsup Weapon Systems Support Mech office. The government is seeking a firm-fixed-price agreement with a target repair turnaround time of 80 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is designated as FOB Origin and is handled by the Navy per the Commercial Asset Visibility Statement of Work. Government Source Inspection is required, and the contractor must perform all testing and inspection according to the original manufacturer's specifications and drawings. The contractor is responsible for physical identification of the item per MIL-STD-130 and must adhere to MIL-STD-2073-1 for preservation and packaging. Evaluation of quotes will be based on Supplier Performance Risk System assessments, focusing on item, price, and supplier risk. Offerors must provide their unit price, total price, and confirmed repair turnaround time, as well as documentation if the item is determined to be beyond economical repair. The procurement falls under NAICS code 334511 with a small business size standard of 1,350 employees. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Florida → Fire

Same awarding agency

Enforcer PUC Pumper SupplyThis subcontract agreement outlines the supply of a complete Enforcer PUC Pumper firefighting vehicle for prime contractors working on City of Clermont Fire Department procurement projects. The scope of work includes the manufacturing or sourcing of the chassis and body, as well as the integration of all necessary firefighting pumps, tanks, and apparatus to deliver one fully operational truck. To qualify for this contract, the provider must maintain valid Florida business licensure and carry at least 500,000 dollars in general liability insurance. Additionally, all employees involved in the project are required to undergo criminal background checks. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

Motor Vehicle Body Manufacturing

POSTED

DEADLINE

Intent to Utilize the Sourcewell Contract to Purchase Pumper Truck

Solicitation # RFI 27-014

The City of Clermont is issuing a Request for Information (RFI) to notify vendors of its intent to purchase an Enforcer PUC Pumper through an existing cooperative contract with Ten-8 Fire & Safety, LLC, under Sourcewell contract 082025-PMI. The estimated annual expenditure for this procurement is 1,199,783.00 dollars. The primary objective of this RFI is to identify capable vendors and determine if approved equal options are available in the market. Interested respondents must be registered and licensed to conduct business in the State of Florida and must submit their company capabilities and ability to provide the product via the OpenGov portal or hardcopy by October 22, 2026, at 3:00 pm. Vendors are explicitly instructed not to include pricing information in their submissions. The evaluation process will be conducted by the Procurement Services Department and the requesting department to determine if offered products qualify as approved equals. Selected vendors must provide proof of insurance within five business days of a request, including 500,000 dollars in general liability and Florida statutory limits for workers compensation. Additionally, the City requires a criminal background check for all contractor employees at the contractor's expense. Administrative requirements include the submission of a W-9 and vendor information form, with the City utilizing virtual credit cards as a preferred payment method. The referenced Sourcewell contract remains effective through December 8, 2029.

Heavy Duty Truck Manufacturing

POSTED

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