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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hydraulic Submersible Pump_Amendment0001

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W912EP26QA002Federal

Contract Overview

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

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NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0343
Solicitation SPE7M1-27-T-0343, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two centrifugal pump impellers, identified by NSN 4320014970739. The items are designated as critical application items with associated part numbers 14608N18 and PL14590N18-3 from Curtiss-Wright Electro-Mechanical. Delivery is required within 702 days, with an original required delivery date of October 31, 2027, and a need ship date of September 21, 2028. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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in 2 days
NAICS: 333996
New
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7M0-27-Q-0118
Solicitation SPE7M0-27-Q-0118 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three hydraulic pumps, identified by NSN 4320-01-717-5856. This is designated as an urgent and compelling emergency requirement, with the government requesting the fastest possible delivery to the Naval Undersea Warfare Center Division in Keyport, Washington. The response deadline is October 26, 2026, though the government reserves the right to award the contract prior to this date as offers are received. Awards will be based on the best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The solicitation is applicable to NAICS code 333912 and includes various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

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in 6 days
NAICS: 333996
New
DIBBS
43--IMPELLER,PUMP,CENTRIFU
Solicitation # SPE7M1-27-Q-0082
Solicitation SPE7M1-27-Q-0082 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for centrifugal pump impellers, identified as NSN 4320012451159. This requirement is a total small business set-aside under NAICS code 333996. The procurement consists of three line items: Line 0001 for 150 units, and Lines 0002 and 0003 for one unit each. All items are to be delivered to DLA Dist San Joaquin. The items are designated as critical application items manufactured via a metal casting process and must adhere to basic drawing NR 53711 5773203 Revision G and reference QAP 16236 SQA012451159. The contract mandates strict quality and testing protocols, including a First Article Test (FAT) and 100 percent production lot testing. The FAT process involves a specific timeline: 400 days for the contractor to deliver the report, 300 days for government evaluation, and 400 days for final production delivery, totaling 830 delivery days. Packaging must comply with MIL-P-16789, MIL-STD-2073-IE, and RP001, with marking following MIL-STD-129. Inspection and acceptance generally occur at the source, though FAT acceptance is at the destination. Award decisions will be based on best value, evaluating technical conformity, past performance, and offered delivery time. Offerors must submit quotes electronically via DIBBS and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including requirements for ISO 9001:2015 quality standards, NIST SP 800-171 cybersecurity compliance for safeguarding defense information, and the use of Wide Area Workflow (WAWF) for invoicing and payment. This solicitation is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the formal return date.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days

General Info

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Homestead, FL, 33033, USA

Set-Aside

SBA

Documents

4

Amendment 0001 to Solicitation W912EP26QA002

PDF, High priority: read this firstamendment
High

Solicitation W912EP26QA002 for Submersible Electric Pump

PDF, High priority: read this first42 pages · rfq
High

Attachments 1 and 2

PDF, Low priorityother
Low

Description of Supply for BBCW Backup Pump v2 Final

PDF, Low priority2 pages · contract-document
Low

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice title changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W074 Endist Jacksnvlle
Contacts1 person available
OfficeJACKSONVILLE, FL, 32207-0019, USA
Office AddressJACKSONVILLE, FL, 32207-0019, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.


This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 (27 August 2025).


The associated North American Industrial Classification System (NAICS) code for this procurement is 333996 Fluid Power Pump and Motor Manufacturing, with a small business size 1,250 employees. 


The Jacksonville District USACE Contracting Division- Procurement Section is seeking to purchase a new Submersible electric pump for the Homestead Field Office, located in Homestead, Florida.


 All interested companies must provide a quotation for the following:


Line Item          Description            Quantity     Unit Price    Total Price


0001                    Submersible pump     1


0002                    Freight                              1


The contractor shall furnish a submersible electric pump rated for 20cfs @ 12.03’ Total Dynamic Head (TDH).


 Delivery and acceptance are required within 320 days of contract award.


Ship to Address:


USACE, US Army Corps of Engineers


Homestead Field Station


2195 NE 8th Street, Suite B-60


Homestead, FL 33033 USA


Receiving Point of Contact (POC):


Steven Baisden


Steven.a.baisden@usace.army.mil


(904)232-1794


Alternate Receiving Points of Contact (POCs):


Receiving Location work hours:


Delivery shall be provided Monday through Friday between 7:30 a.m. and 4:30 p.m. Contractor shall coordinate and prepare delivery schedules and submit it for approval of the Contracting Officer Representative (COR).


Contracting Officer Representative (COR):


Steven Baisden


Steven.a.baisden@usace.army.mil



Award of a Firm Fixed Price (FFP) Purchase Order will be made to the quoter whose quotation offers the best value to the government, utilizing lowest price technically acceptable (LPTA), simplified acquisition procedures authorized in FAR Part 13. Price will be evaluated by adding the sub total price for trees, shrubs, and groundcover to determine a total evaluated price (TEP). Quotes will be ranked in price order from lowest to highest based on the Total Evaluated Price (TEP). If the lowest ranked TEP quote is found to have fair and reasonable pricing, the Government will complete a responsibility determination in accordance with the criteria specified in FAR 9.104-1. If found responsible, the evaluation process stops at this point as that offer represents the best value to the Government. If the quoter is found to be non-responsible, the next lowest ranked TEP quote will be evaluated. This process will continue (in order of ascending (TEP) until a quoter is found to have fair and reasonable pricing and the quoter is deemed responsible.


The full text of FAR provisions or clauses may be accessed electronically at acquisition.gov.


The following solicitation provisions apply to this acquisition:


CLAUSES INCORPORATED BY REFERENCE


52.204-13  System for Award Management Maintenance  OCT 2018


52.204-18  Commercial and Government Entity Code Reporting  AUG 2020


52.204-21  Basic Safeguarding of Covered Contractor Information Systems  NOV 2021


52.212-4  Contract Terms and Conditions--Commercial Products and Commercial Services NOV 2023


52.232-33 Payment by Electronic Funds Transfer-System for Award Management OCT 2018


DFARS Clauses Incorporated by Reference


252.203-7000  Requirements Relating to Compensation of Former DoD Officials.  Sep 2011


252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DEC 2022


252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. MAY 2024


252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support JAN 2023


252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2023


252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023


252.223-7008 Prohibition of Hexavalent Chromium JAN 2023


252.225-7001 Buy American and Balance of Payments Program. FEB 2023


252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. JAN 2023


252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DEC 2018   


252.232-7010 Levies on Contract Payments. DEC 2006


252.244-7000 Subcontracts for Commercial Products or Commercial Services NOV 2023


252.247-7023 Transportation of Supplies by Sea. OCT 2024


252.211-7003 Item Unique Identification and Valuation.


FAR Clauses Incorporated by Full Text


52.204-29   Federal Acquisition Supply Chin Security Act Orders-Representation and Disclosures (DEC 2023)


52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)


ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS


NOTE: All questions and clarification regarding this solicitation must be submitted via email; subject line to read:


Question/Clarification for W912EP26QA002. The deadline date/time for questions and clarifications is no later than 24 November 2025 @ 1200 P.M EST. All questions or clarifications shall be compiled into one (1) email. The deadline date will allow the Government adequate time to prepare and issue responses to all offerors prior to the date and time set forth for receipt of proposal. All questions/clarifications shall be emailed to Glenn.I.Jenkinson@usace.army.mil   and cc’d Gerald.l.garvey@usace.army.mil.


52.212-2     EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)


(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:


Price


(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.


(End of provision)



52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025)


52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025)


52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)


52.252-5          AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)


52.252-6          AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)


Point of Contact for Solicitation:


Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to:


Contract Specialist: Glenn Jenkinson; glenn.i.jenkinson@usace.army.mil.  


Contracting Officer: Gerald Garvey; gerald.l.garvey@usace.army.mil. 



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