Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Fuel Electrical Pump Supply (Commercial Off-The-Shelf)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 7 units of a commercial fuel electrical pump (NSN 2910-01-598-9358) compliant with military and hazardous material standards.

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-901H
The contract pertains to the supply of an O-RING with NSN 5331-15-030-7107 and part number 5803119435, manufactured by IVECO DEFENCE VEHICLES S.P.A., under solicitation SPE7L1-26-T-901H. Eleven units are required at a unit price of $11.00, with a total contract value of $121.00, and delivery must be made FOB origin within 147 days of the award date, with an original required delivery date of January 2, 2027. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of Federal Supply Classifications 5330/5331 components to ultraviolet degradation; this packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. Packaging, marking, and shipping must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements, including specific codes for preservation, wrapping, cushioning, and unit containers. Special marking is not required, and palletization must follow DLA guidelines. Inspection and acceptance occur at destination, with no quantity variance permitted. The delivery address is DLA Distribution San Joaquin in Tracy, California, and transportation logistics follow DLA Procurement Notes C19 and C20. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with applicable revisions tied to the solicitation or award date depending on acquisition type.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-26-T-162L
The contract involves the procurement of 25 units of a COCK, DRAIN with NSN 4820016288498 and part number 310534, sourced from approved suppliers including ATICO-INTERNORMEN and EATON TECHNOLOGIES GMBH, under solicitation SPE7MC-26-T-162L issued by the Department of Defense’s DDSP New Cumberland Facility. The delivery is required within 173 calendar days from the award date, with a firm delivery date of January 31, 2027, under FOB Origin terms. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must follow MIL-STD-129, including proper marking, barcoding, and palletization per RP001, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, New Cumberland, PA. The total contract value is $25.00, with no quantity variance permitted. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, many modified by deviations effective February 2026, addressing critical areas such as equal opportunity, combating human trafficking, employment eligibility verification, cybersecurity compliance with NIST SP 800-171, contract changes, subcontracting for commercial items, safeguarding covered contractor information systems, and payment provisions including accelerated payments to small business subcontractors. The contractor must comply with hazardous materials labeling requirements under DFARS 252.223-7001 and submit pre-award documentation for non-exempt hazardous substances. Electronic invoicing is mandatory via Wide Area WorkFlow (WAWF), and all submissions must be made through the DLA Internet Bid Board System. Offerors must hold a Unique Entity ID and accurately represent their socioeconomic status, including eligibility under 8(a), HUBZone, WOSB, or SDVOSB programs. While the contract type is unspecified, pricing is fixed, and the award is subject to simplified acquisition procedures. No formal attachments are listed, but referenced standards and requirements are binding through incorporation by reference. The contracting officer’s point of contact is Paula Mcclary, reachable at 614-692-0417
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L5-26-T-4721
This contract specifies the procurement of a fluid filter element with part number 25.26.044.00 and NSN 2910-15-021-8663, to be supplied by MDF Technologies Inc, UFI Filters SPA, and IVECO DEFENCE VEHICLES S.P.A. The requirement is governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The order is for 34 units, each priced at $34.00, with a total value of $1,156.00, delivered FOB origin in a single shipment within 98 days of contract award. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging materials, and container types, with no use of mercury or mercury compounds permitted at any stage. The units are to be palletized according to DLA packaging requirements and marked without any special identification. The contract prohibits quantity variances and requires adherence to the original delivery schedule of November 17, 2026. Transportation details and shipping instructions are governed by DLA procedural notes C19 and C20, with contact information provided for the primary point of contact at the Department of Defense.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-Q-1404
This contract is for the procurement of an O-RING, identified as a commercial off-the-shelf item with the NSN 5331-01-670-1709 and part number specified in Technical Data Package Rev B Gen 2 under reference QAP 13873, effective as of January 14, 2025. The item is classified as a critical application item and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including FAA bare item marking, preservation, packaging, and labeling standards. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring waterproof, greaseproof, opaque medium-duty bags to protect against UV degradation, with all units marked with NSN, contract number, lot number, and manufacturer and contractor cage codes. The contract prohibits surplus materials and mandates full compliance with MIL-STD-129 for marking and RP001 for packaging. The quantity required is ten units, subject to a firm fixed price with zero variance allowed on delivery quantity. Inspection and acceptance occur at destination, with delivery expected within 60 days after award. The item must be shipped via traceable freight to the designated Goldsboro, North Carolina address, with parcel post strictly prohibited. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Any unspecified attributes are treated as major. The contract also includes requirements for FAA airworthiness approval, hazardous materials handling per IP025, and adherence to DLA’s unit of issue standards. Delivery is tied to a government-provided material need date of November 5, 2025, with the solicitation issued under SPE7L1-26-Q-1404 and response deadline in August 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, METERING
Solicitation # SPE7L5-26-T-4711
The contract is for the procurement of three fuel metering pumps, identified by NSN 2910-01-689-0418 and part number 056761, under solicitation SPE7L5-26-T-4711. Delivery is required within 206 days with a specified ship date of March 5, 2027, and all items must be delivered FOB origin to the designated receiving warehouse in Tracy, California. The quantity is strictly fixed at three units with no variance permitted. Packaging and preservation must comply with the latest revision of MIL-P-16789 for pumps, and all packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization is governed by DLA packaging requirements, and the unit of issue is each. The technical and quality specifications referenced are drawn from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. Transportation logistics and delivery protocols are governed by specific DLA procedural notes C19 and C20. The contract is issued by the Department of Defense through Land Supplier Operations Engines, with the point of contact being Randy Ith at DLA. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and falls under NAICS code 336310 for engine and turbine manufacturing. The item is classified as a simplified acquisition, and the applicable revision of the DLA Master List is determined by the solicitation issue date. All supplies must be free of government identification if not accepted, and the entire procurement is subject to DLA’s standardized acquisition policies, including unit of issue alignment with ANSI X12 standards. The contract does not specify a set-aside type, indicating it is open to all eligible contractors without restriction.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency