This Government Contract opportunity from Department Of Defense was posted on January 22, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fuel Dispensing Equipment PM & Repair

Awarded

W911KF-19-Q-0009Federal

Submission Closed01/22/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914

New

SLED

Water Booster Pump Skid Replacement / DPW

Solicitation # BD-23-1172-PUR00-PUR01-134619

The City of Worcester Purchasing Department is soliciting bids for the Water Booster Pump Skid Replacement for the Department of Public Works under solicitation number BD-23-1172-PUR00-PUR01-134619. This open market procurement is categorized under water and sewer utilities and involves the acquisition of one unit. The project is located in Worcester, Massachusetts, with the purchasing department managing the process. The response deadline for this solicitation is November 25, 2026, at 3:00 PM. Proposals should be submitted to Chris Gagliastro at 455 Main Street, Room 201, Worcester, MA 01608. Jerry Kucera serves as the primary purchaser for the city. Invoicing and billing are directed to Chris Gagliastro at the same address, with contact information provided via the purchasing department email and phone line.

PUR001 - Purchasing Department

POSTED

DEADLINE

43--SLEEVE,SHAFT,PUMP

Solicitation # SPE7M427T1465

POSTED

DEADLINE

Supply of Deflector, Dirt and Liquid (Flinger)This subcontract involves the manufacture or procurement of Dirt and Liquid Deflector hardware, specifically NSN 4320014382927, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units meet strict technical data specifications and adhere to RP001 DLA Packaging Requirements. Additionally, the contractor must maintain full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton, Washington. Under NAICS code 333914, the contractor is tasked with the delivery of physical hardware units to designated destinations. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Hose Assembly SupplierThis subcontract involves the supply of 9,000 metal hose assemblies for prime contractors working on DLA Weapons Support fluid handling projects. The supplier is responsible for manufacturing or sourcing items identified by NSN 4720016915799, with a strict requirement to use traditional manufacturing processes as additive manufacturing is explicitly prohibited. To ensure full compliance with DLA fluid handling standards, the supplier must perform standard quality inspections at the point of origin. The contract is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, falling under NAICS code 333914. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Circulating Pump SupplierThis subcontract involves the supply of one circulating pump, part number 4320-01-022-3225, featuring 1 inch mating flanges for prime contractors working on DLA Weapons Support Maritime Supply Chain projects. The procurement is managed by the Department of Defense under NAICS code 333914 and requires strict adherence to the DLA Master List of Technical and Quality Requirements RA001 as well as DFARS 252.204-7016. The selected supplier is required to deliver the physical pump within 30 days after the order is placed. Interested parties should note the response deadline of October 26, 2026, for this specific requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Undersize Composite Wearing RingsThis subcontract involves the manufacture and supply of two undersize composite wearing rings, identified by NSN 4320-01-461-8120, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must fabricate the rings according to specific technical drawings and ensure all items are packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards. To ensure quality and precision, the contractor is required to maintain inspection systems compliant with SAE AS9003 or ISO 9001. The final finished products are to be delivered to Tracy, California. This opportunity falls under NAICS code 333914 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Deflector, Dirt and Liquid (NSN 4320014382973)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the sourcing and manufacturing of one Dirt and Liquid Deflector, identified by NSN 4320014382973. The selected supplier must ensure the unit is packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 standards. The project demands a rapid turnaround, with delivery required within five days of the order. Performance will take place in Bremerton, Washington, under NAICS code 333914. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1108

Solicitation SPE7M1-27-T-1108, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two undersize composite material wearing rings under NSN 4320-01-461-8120. The procurement is categorized under NAICS code 333914 and requires delivery to a consignee in Tracy, California, with a need ship date of August 17, 2027, and a final required delivery date of October 31, 2027. Quotes must be submitted via the DIBBS portal by October 30, 2026. The items must be manufactured by an approved source using approved materials as specified in the referenced drawings, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to various quality and safety standards, including the prohibition of intentionally added mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes standard FAR clauses for fixed-price supplies, inspection, and changes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L3-27-T-1051

Solicitation SPE7L3-27-T-1051 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 1,712 units of Packing with Retainer, identified by NSN 5330-00-618-0427. The items must be delivered FOB Destination to DLA Distribution San Diego, with a need ship date of April 13, 2027, and an original required delivery date of June 13, 2027. Strict material compliance is required, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical requirements mandate that items be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes through DIBBS and provide necessary socioeconomic representations, including HUBZone status for applicable price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0277

Solicitation SPE7M1-27-T-0277 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three centrifugal pump impellers, specifically Viking Pump Inc part number 3-418-400-592-42 (NSN 4320-00-876-9225). The requirement is designated as a critical application item. Delivery is expected by October 31, 2027, with a need ship date of July 3, 2027. Shipping is based on FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Award may be automated, and offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0119

Solicitation SPE7M0-27-Q-0119 is a Firm Fixed Price request for the procurement of one circulating pump with 1 inch mating flanges, identified by NSN 4320-01-022-3225. The requirement is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for delivery to the USCGC Katmai Bay in Sault Sainte Marie, Michigan. The item must be delivered within 30 days after receipt of order, with the FOB point designated as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M0-27-T-0447

Solicitation SPE7M0-27-T-0447 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Dirt and Liquid Deflector, also known as a flinger, under NSN 4320014382927. The requirement is categorized under NAICS 333914 and specifies a delivery timeline of five days after order, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, registration in the System for Award Management, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract, solicitation number W911KF-19-Q-0009, requires a highly experienced contractor to provide non-personal maintenance and repair services for government-owned fuel dispensing equipment. The scope of work includes continuous statistical leak detection for above and below ground tank systems, emergency repairs, and four scheduled preventative maintenance service calls per year. The agreement is structured for a base year with four additional one-year options. This is an unrestricted procurement open to both small and large businesses under NAICS code 333914. The contract is managed by the Department of Defense through the W6QK Acc Anad office in Anniston, Alabama. All solicitation activities, including the submission of proposals and the issuance of amendments, are conducted electronically via the government's designated procurement portals.

General Info

Agency

Department Of Defense → W6QK Acc Anad

Contract Value

$383,777.19

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

FUELING SOLUTIONS INC

Award Issued Date

01/28/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

1 update

PhaseAwarded

PostedNov 6

Combined Synopsis

Notice updatedDec 11

Response deadline added: Jan 14, 2019. The notice description changed.

AwardedJan 28

Contract was awarded

Submission Closed

01/22/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Anad

Contacts2 people available

OfficeANNISTON, AL, 36201-4199, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Anad

Office AddressANNISTON, AL, 36201-4199, USA

Contacts

Luke Anthony MartinContract Specialist

contact@example.gov

+1 (555) 000-0000

T. Morey GaddyLead Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is for a contractor to provide non-personal maintenance and repair services on the Government-owned Fuel Dispensing Equipment and continuous statistical leak detection for above and below ground tank systems. The Contractor shall be highly experienced, knowledgeable, and capable of performing all phases of emergency repairs and preventative maintenance on all of the equipment listed in the statement of work. Services shall include four (4) each preventative maintenance service calls per year. This service contract will be for multiple years: base year, plus four one-year options. This is an unrestricted procurement. Both small and large businesses may submit a quote. North American Industry Classification System Code is 333914 and the associated size standard is 1,000. This solicitation will be issued electronically in accordance with FAR 4.502, and 5.102(a); therefore hard copies will not be provided. Proposals submitted must be in electronic format as stated in the solicitation. Vendors wishing an electronic copy may download on or after the issue date by accessing the following address via the Internet: https://www.fbo.gov/. Estimated solicitation issue date is 26 November 2018. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal non-responsive and result in the rejection of your proposal. POINT OF CONTACT: Morey Gaddy, Contracting Officer, 256-741-5227, e-mail troy.m.gaddy2.civ@mail.mil and Luke Martin, Contract Specialist, 256-741-5128, e-mail luke.a.martin18.civ@mail.mil.