This Government Contract opportunity from Department Of Defense was posted on April 16, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydraulic Pump, Hytorc

Awarded

N32253-19-Q-0033Federal

Submission Closed04/16/2019, 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: 333996

New

DIBBS

Supply of Hydraulic Motor-Pump Heads (NSN 4320016623543)This subcontract involves the manufacture or sourcing of 516 hydraulic motor-pump heads identified by NSN 4320016623543 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The contractor is required to adhere to strict quality and logistics standards, including packaging items according to ASTM D3951 and ensuring all marking and labeling comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Hydraulic Motor-Pump HeadsThis subcontract involves the manufacture of 13 Hydraulic Motor-Pump Heads, identified by NSN 1650-01-293-6045, for prime contractors supporting DLA supply contracts. The scope of work requires precision CNC machining and fabrication conducted in accordance with Triumph Actuation Systems specifications. As a critical quality requirement, the contractor must execute First Article Testing and submit a corresponding FAT report upon completion. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Compliance with SAE AS9003 or ISO 9001 quality systems is mandatory, along with adherence to MIL-STD-130 IUID standards. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1819

Solicitation SPE7M1-27-T-1819, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 82 units of Jet Ejectors (NSN 4320002170938). This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 333996. The item is classified as a critical application item and a restricted source item, necessitating engineering source approval from the Government Design Control Activity. Delivery is required by January 22, 2027, with a need ship date of May 24, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specifically authorized by NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-7042

Solicitation SPE7M0-26-T-7042 is a small business set-aside for the procurement of 42 pump shaft sleeves manufactured from nickel-copper alloy with an overall length of 4 inches. The contract is issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, and specifies a delivery period of 133 days after the order date, with a required delivery date of July 1, 2024. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key technical and quality requirements include adherence to basic drawing 16236 CS-4320-SV-0781 Revision B and the prohibition of additive manufacturing processes. Product Verification Testing is invoked per DLAD 46.292, requiring the contractor to notify the DCMA QAR 30 days prior to delivery. The contractor must maintain a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Additionally, the contract strictly prohibits the intentional use of mercury or class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1997

Solicitation SPE7M4-27-T-1997 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one liquid pump housing, identified by NSN 4320012008083 and part number 6039D0106A423A. The contract specifies a delivery period of 20 days with an original required delivery date of September 12, 2023, and requires delivery FOB Origin to the receiving officer in Silverdale, Washington. This is a critical application item that prohibits the use of additive manufacturing unless specifically authorized. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, as well as compliance with DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, WEAR, ROTARY PUMP

Solicitation # SPE7M1-27-T-1782

Solicitation SPE7M1-27-T-1782, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of five wear plates for a rotary pump, identified by NSN 4320-01-027-2306. The items are critical application components for Megator Pump Model L125, specifically referencing Megator Corp part numbers 5405F and BW798-5. Delivery is required within 166 days after receipt of order, with a required delivery date of April 25, 2027. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. 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, and the procurement prohibits the use of additive manufacturing unless specifically authorized. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-294M

Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER PUMP ASSEMBLY

Solicitation # SPMYM327Q5005

DLA Maritime Portsmouth, acting for the Portsmouth Naval Shipyard, is soliciting quotes for three impeller pump assemblies, specifically part number F-8BB462X1 (Impeller Assembly PC-462 of PL-11312-F-18/C), which must be constructed from NICU, QQ-N-288 Comp E material. This is a 100% Small Business Set-Aside under NAICS code 333996. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though urgency may shift the priority to the soonest delivery date. The government required delivery date is December 3, 2026, and the place of performance is Kittery, Maine. Qualified sources must submit their quotes via email to [email hidden] and [email hidden] by November 5, 2026, at 10:00 AM EST. Submissions must include the CAGE code, business size, country of origin, and completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. If the offeror is not the manufacturer, the manufacturer's name, location, and business size are required. Payment terms are Net 30 days after acceptance, with a preference for Government Commercial Purchase Card or Wide Area Workflow. Packaging must comply with ASTM D-3951 and MIL-STD-129, and the use of asbestos, excelsior, or loose fill polystyrene is prohibited.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Titan 345-556A Pump Assemblies

Solicitation # MODOT NE 0000000045SL

The Missouri Department of Transportation Northeast District is soliciting bids under solicitation number MODOT NE 0000000045SL for the purchase of four Titan 345-556A Pump Assemblies. These assemblies must feature a 6 inch stroke and be constructed of stainless steel. To ensure system compatibility, the agency will not accept any alternate makes or models. The award will be made on an all or nothing basis to the vendor providing the lowest and best bid that meets all mandatory specifications and Missouri state statutes. Delivery is required as soon as possible to the facility located at 26828 U.S. Highway 63, Macon, Missouri. Shipping terms are F.O.B. Destination, and unit prices must include all packing, handling, and shipping charges. Bidders must provide a planned delivery schedule at least two business days before delivery and specify the lead time required after receipt of order. A MoDOT representative must be present at the time of delivery for the materials to be accepted. The contract includes a liquidated damages penalty of 100 dollars per day for each assessable calendar day of delay. Payment will be made in full via a single invoice after the delivery of all items; no partial payments are permitted. Bidders are required to submit a Buy American form and certify compliance with various non-discrimination and labor laws. The deadline for responses is November 12, 2026, at 7:00 PM UTC.

MODOT NORTHEAST DISTRICT

POSTED

DEADLINE

PUMP,AXIAL PISTONS — 4320014299248 — SPRMM127QGA30

Solicitation # SPRMM127QGA30

Solicitation SPRMM127QGA30 is a Total Small Business Set-Aside issued by NAVSUP Weapons Systems Support for the manufacture of Axial Piston Pumps, specifically covering NIINs 014299248 and 014299251. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The contract requires strict adherence to design specifications represented by specific Cage Codes and part numbers, including PVP62-202-21RWM00W2 and PVP62-202-21LWL00W2. Key technical and quality requirements include a mandatory ISO 9001 quality system and a strict mercury-free mandate for use on submarines and surface ships, where contamination is grounds for rejection. Physical identification and marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073, with specific levels defined for domestic and overseas shipments. Inspection and acceptance are conducted at the origin. Administrative requirements include electronic invoicing through PIEE-WAWF and compliance with various Buy American and cybersecurity clauses, including 252.204-7012.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of Circulating Fans (P/N 2673213-P4)This subcontract involves the manufacture or sourcing of 18 circulating fans, part number 2673213-P4, to support prime contractors delivering on DLA Troop Support contracts. The units must strictly conform to Basic Drawing NR 10001 2673213, Revision L, and be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The supplier is required to adhere to rigorous quality and safety standards, including Critical Application Item quality assurance and DFARS 252.223-7001 regarding hazardous materials. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 333996 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tube Axial Fans (NSN 4140016054003)This subcontract involves the procurement of 42 Tube Axial Fans, identified by NSN 4140016054003, to support prime contractors fulfilling DLA supply contracts. The hardware must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Delivery of the units is designated as FOB Origin. The contract is associated with the Department of Defense, specifically the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The procurement falls under NAICS code 333996, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Pearl Harbor Naval Shipyard IMF

Contract Value

$25,919.28

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

KIPPER TOOL COMPANY

Award Issued Date

04/16/2019, 12:00:00 AM UTC

Documents

MTTF_Other_than_Full_and_Open_Competition_under_SAP_Form_1_signed.pdf

N32253-19-Q-0033_RFQ.pdf

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Timeline

PhaseAwarded

PostedMar 11

Combined Synopsis

AwardedApr 16

Contract was awarded

Submission Closed

04/16/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Lyndon PalomaPurchasing Agent

contact@example.gov

Full Description

1. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and additional notice will not be issued. This Acquisition shall be set aside for Small Business. 2. Solicitation N32253-19-Q-0033 is being issued as a Request for Quotes (RFQ) for a Firm-Fixed-Price contract for 6 each Hytorc brand Hydraulic Pump for the Pearl Harbor Naval Shipyard & IMF. 3. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations (FAR). 4. This is a 100% Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 333996 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is 1250 employees. 5. Priced CLIN's - See attached document. 6. Description of supplies: (see attached request for quote and Brand Name Justification document) 7. Requested delivery date: 4/25/2019. 8. FAR Clauses 52.212-1, 52.212-2 and 52.212-4 apply to this procurement. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The following addenda apply to these clauses: 52.212-1 - the NAICS code is listed in paragraph # 4 above. 9. FAR Clause 52.212-5 applies to this procurement. A completed copy is attached showing the applicable clauses. 10. Offers are due on March 25, 2019 no later than 3:00 PM Hawaii Time. 11. Scope of Work: Please see attached document. 12. The solicitation is issued via Internet only on Feb Biz Opps Website at http://www.fbo.gov. It is the contractors' responsibility to check the above-listed internet address daily for any posted changes to the solicitation. Any amendments issued to the solicitation must be acknowledged by potential offerors. No corrections and/or changes to proposals will be allowed after the proposal submittal due time and date. 13. Quotes will be evaluated as follows: (i) PRICE (ii) TECHNICAL CAPABILITY OF THE ITEM OFFERED TO MEET GOVERNMENT REQUIREMENT AND DELIVERY (iii) PAST PERFORMANCE Technical and past performance, when combined, are significantly less important than price. 14. a) When submitting invoices please ensure that the business name on the invoice matches the legal business name in the System for Award Management (SAM) record and not the Doing Business As (DBA) Name. Failure to ensure that the legal business name on the invoice and the legal business name in the SAM record match could delay the processing of the invoice and may result in the invoice being rejected. b) Invoices shall be submitted via Wide Area WorkFlow (WAWF). c) Shipping Instructions: PLEASE LABEL OR REFERENCE ALL PACKING LISTS / BOXES WITH THE FOLLOWING INFORMATION: CONTRACT AWARD: __N32253-19-P-_____ Document N3225390456750 It is requested that you ship all items FOB Destination to: DLA DISTRIBUTION RECEIVING DEPT., CODE Z0S ATTN: MIKE WATTERS 667 SAFEGUARD STREET, BLDG 167 JBPHH HI 96860-5033 +1 (555) 000-0000 X4960 d) Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.