This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOUSING, LIQUID PUMP

Closed

SPE7M1-26-T-214DFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0010426QJC17

This solicitation is for the repair of centrifugal pump units for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech office. The government requires a Repair Turnaround Time of 528 days, with a penalty system involving price reductions per unit per month for any unexcusable delays. The contract mandates Government Source Inspection and requires the contractor to adhere to specific marking and packaging standards, including MIL-STD-130 and MIL-STD 2073. Key requirements include CMMC Level 2 certification and compliance with the Buy American and Free Trade Agreements. The award will be issued bilaterally and may include an option for increased quantity. Contractors must provide detailed pricing, including the cost for testing and evaluation if the asset is determined to be beyond economical repair, and must prove they are authorized distributors of the original manufacturer's item to be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

49--FILTER UNIT,FLUID,P

Solicitation # SPE8EE26T2367

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 13 fluid filter units under NSN 4930013933895. This requirement is listed under solicitation number SPE8EE26T2367 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution Jacksonville within 167 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of August 31, 2026. The approved source for this procurement is 05779 10PFCC220Q10QBVPI1. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal or the provided email contact.

POSTED

DEADLINE

Solicitation # N0010426QJC16

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Authority, seeks a contractor for the repair of centrifugal pumps. The government requires a Repair Turnaround Time of 239 days, with specific penalties in the form of price reductions for unexcusable delays. The contract is a bilateral agreement requiring signed acceptance and includes Government Source Inspection. Freight is handled by the Navy via the Commercial Asset Visibility system, and all shipments are FOB Origin. Key requirements include CMMC Level 2 certification and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. The contractor must provide a quote including the unit and total price, the proposed turnaround time, and a potential testing and evaluation fee if the asset is determined to be beyond economical repair. The government also reserves the right to exercise an option for increased quantity within 365 days of the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 80KSC026Recharger

The NASA Kennedy Space Center is issuing a Request for Information to identify capable sources for two High Pressure, High Flow Nitrogen Rechargers. These units are intended to serve as contingency equipment to maintain high pressure and high flow GN2 supplies in the event of a primary facility failure. This is not a formal request for proposals, but rather a market research effort to determine the feasibility of the requirements and to establish appropriate competition levels, including potential small business set-asides. Interested parties must submit a capability statement of no more than five pages by August 25, 2026, detailing their experience and socioeconomic status under NAICS code 333914. Additionally, the government is seeking specific technical feedback regarding delivery timeframes, maximum flow rates at 7500 PSIG, controller types, and operational considerations for the coastal Florida environment. Responses should be sent electronically to the designated point of contact and must include detailed company information and specific relevant capabilities.

NASA Kennedy Space Center

POSTED

DEADLINE

Solicitation # SPE7M126T290R

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of one centrifugal pump, identified by NSN 4320200016553. The item is to be delivered to the USS DEWEY DDG 105 within 20 days after the order is received. Approved sources for this equipment include 35076 861892, 35076 861892 REV C, and 7QAR4 861892. This solicitation, numbered SPE7M126T290R, is categorized under NAICS code 333914. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. Detailed solicitation documents are available via the provided SAM.gov link, though hard copies and separate technical drawings are not provided.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE8EE26T2368

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of six hose reel frames under National Stock Number 4930015151356. This request for quotation, identified by solicitation number SPE8EE26T2368, specifies an approved source of 72429 149D4000. The items are to be delivered to DLA Distribution Jacksonville within 30 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available online, though hard copies and specific technical drawings or plans are not provided. All inquiries and submissions should be directed through the specified electronic channels provided by the agency in Philadelphia.

POSTED

DEADLINE

49--PURIFIER,CENTRIFUGAL,O

Solicitation # SPE8EE26T2375

DLA Troop Support is soliciting quotes for the procurement of two centrifugal purifiers under solicitation number SPE8EE26T2375. The items are identified by NSN 4930016418120 and must be delivered to DLA Distribution within 167 days after the order is placed. MAB-103 is listed as the approved source for this requirement. This opportunity is a total small business set aside under NAICS code 333914. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available.

POSTED

DEADLINE

49--DISPENSING PUMP,HAND D

Solicitation # SPE8EE26T2360

DLA Troop Support is soliciting quotes for the procurement of 44 hand dispensing pumps under solicitation number SPE8EE26T2360. This combined requirement is set aside for SBA Certified Women-Owned Small Businesses and falls under NAICS code 333914. The approved source for this item is 57217 4SP1003, and delivery is required to DLA Distribution within 167 days after receipt of order. Interested parties must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available as an RFQ via the provided online link, though no hard copies, specifications, or drawings are available. All inquiries should be directed to the buyer through the DLA Dibbs portal.

POSTED

DEADLINE

Solicitation # N0010426QJC15

This solicitation, issued under Emergency Acquisition Authority by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of centrifugal pumps. The government requires a Repair Turnaround Time (RTAT) of 180 days, measured from the physical receipt of the asset to the date of government acceptance. The contract is a bilateral agreement requiring signed acceptance and includes a potential option for increased quantity. Failure to meet the required RTAT will result in a per-unit, per-month price reduction, which the contractor must specify in their quote. Key requirements include Government Source Inspection, adherence to MIL-STD-130 for marking, and compliance with CMMC Level 2 cybersecurity standards. Freight is handled by the Navy via the Commercial Asset Visibility (CAV) system, and all shipments are FOB Origin. Offerors must provide detailed pricing, including unit and total costs, and must prove they are authorized distributors of the original manufacturer's item. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QJC14

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of a rotary pump. The government requires a Repair Turnaround Time of 166 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract is a firm-fixed-price agreement that includes Government Source Inspection and requires the contractor to report all transactions via the Commercial Asset Visibility system. Failure to meet the required turnaround time will result in a per-unit, per-month price reduction. Key requirements include compliance with CMMC Level 2 certification and adherence to Buy American and Free Trade Agreements. The contractor must provide a quote including the total price, turnaround time, and potential testing and evaluation fees if the item is determined to be beyond economical repair. The government also reserves the right to exercise an option for increased quantity within 365 days of the award. All repairs must meet original manufacturer specifications and be physically identified according to MIL-STD-130.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PUMP PROCUMENT – DRY PIT SUBMERSIBLE WASTERWATER PUMPS-

Solicitation # 20008-26-07227

The East Baton Rouge City Parish Purchasing agency in Louisiana is seeking bids for the procurement of dry pit submersible wastewater pumps under solicitation number 20008-26-07227. This SLED organization project is focused on acquiring specialized pumping equipment for wastewater management within the state of Louisiana. Interested parties must submit their responses by the deadline of September 10, 2026, at 5:00 PM. Paul Narcisse serves as the primary point of contact for this procurement process, and further details can be accessed through the Louisiana Department of Administrative Services portal.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-288P

This contract, identified as SPE7M1-26-T-288P, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of one hydraulic pump unit. The item is identified by NSN 4320-01-648-7806 and part number 3909021C91. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. The shipment is destined for the Naval Construction Group One in Port Hueneme, California, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements. The contract specifies that the fastest traceable shipping means must be used and prohibits the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of a Housing, Liquid Pump with NSN 4320-00-013-8121 and part number 266098 from Eaton Aerospace, LLC, classified as a critical application item. Five units are required at a unit price of $5.00, with a total contract value of $25.00, delivered FOB origin under solicitation SPE7M1-26-T-214D. Delivery must be completed within 143 days, with the original required delivery date set for December 24, 2025, and a need ship date of June 3, 2025. Packaging must adhere strictly to MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container types, with marking in compliance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and the delivery destination is the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The item is subject to prohibitions against class I ozone-depleting chemicals, overriding any conflicting specification requirements unless alternative chemicals are pre-approved. The contract incorporates technical and quality standards defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the contract is governed under the DoD authorized unit of issue system with full compliance to federal acquisition protocols.

General Info

Procure five critical housing liquid pumps at $5 each, deliver to Hill AFB by June 3, 2025, per MIL-STD and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-214D for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

LEXUS SPEARS

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,LIQUID PUMP
HOUSING, LIQUID PUMP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 266098
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7010232236 0001 EA 5.000
NSN/MATERIAL:4320000138121
DELIVERY (IN DAYS):0143
SPE7M1-26-T-214D
SECTION B
PR: 7010232236 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:06/03/2025 Original Required Delivery Date:12/24/2025
SPE7M1-26-T-214D NSN/Part Number: 4320-00-013-8121 Quantity: 5 EA Purchase Request: 7010232236QTY: 5 Delivery: 143 days ADO