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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

IDLER, ROTARY PUMP

Awarded

SPE7M1-26-Q-1476Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-Q-1476 is a firm fixed price request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for three rotary pump idlers, identified as NSN 4320013100465 and part number RSC375M from manufacturer Circor Pump's North America LLC. This item is designated as a critical application item. The procurement is not a small business set-aside and falls under NAICS code 333996. Quotes must be submitted electronically by October 5, 2026, and must remain valid for 90 days. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. Delivery is required within 30 days after order, with the destination for inspection and acceptance being the Southwest Regional Maintenance Center in National City, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Key compliance requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Balance of Payments Program, and the maintenance of supply chain traceability documentation.

General Info

DLA seeks three critical rotary pump idlers; quotes due October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,750

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RAY BLACKMAN ENTERPRISES, INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-Q-1476 Request for Quotations

21 pages · rfq

High

SPE7M1-27-P-0515 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 15

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MEGAN PALOVCHIK

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M127P0515 posted on DIBBS. Awardee: RAY BLACKMAN ENTERPRISES, INC. (CAGE 0ESJ9) Total Contract Price: $45,750.00 Award Date: 10-15-2026 Solicitation: SPE7M1-26-Q-1476 Line items: - IDLER, ROTARY PUMP (NSN/Part 4320013100465, PR 7017139691)

Similar Contracts

Same NAICS industry code

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1005

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1008

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Hand Pump Assembly Production (NSN: 4320-01-201-0814)This small business set-aside subcontract involves the production of Hand Pump Assemblies, part number 9338160, for the Department of Defense under the Army Contracting Command Detroit Arsenal. The scope of work includes the fabrication and assembly of pump components, integration of internal valves, seals, and housing, and the execution of quality assurance testing for the M1 Abrams weapons system. The contractor is expected to deliver between 405 and 810 completed assemblies. To qualify for this project, the contractor must possess precision machining equipment and hold both DD 2345 and JCP certifications to access Distribution Code D Technical Data Packages. The opportunity is categorized under NAICS code 333996, with a response deadline set for October 30, 2026.

POSTED

about 9 hours ago

DEADLINE

Pump Unit, Hydraulic

Solicitation # SPRDL1-26-R-A019

This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

DLA Land Warren

POSTED

about 9 hours ago

DEADLINE

Sources Sought for Market Research, Hand Pump Assembly, NSN: 4320-01-201-0814

Solicitation # W912CH-27-B-A006

The Army Contracting Command – Detroit Arsenal (ACC-DTA) has issued a Sources Sought Notice, solicitation number W912CH-27-B-A006, to conduct market research for the production of Hand Pump Assemblies (NSN: 4320-01-201-0814, Part No: 9338160). This effort is for government planning purposes to determine the capabilities and interest of both small and large businesses. The estimated quantity is 405 units with a 100 percent option. This procurement is categorized under NAICS code 333996 and is designated as a Total Small Business Set Aside. Interested respondents must submit their capabilities survey via email to Contract Specialist Haley Bruns by October 30, 2026. The submission must include a detailed vendor profile, business status verification in SAM.gov, and specific information regarding production lead times, manufacturing locations, and quality management systems. Access to the associated Technical Data Package is restricted to Department of Defense contractors and requires a current DD 2345 Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service. All technical data must be destroyed upon completion of the market research process.

POSTED

about 9 hours ago

DEADLINE

Hydraulic Accumulator Supplier (NSN 2590-99-851-2161)This subcontract opportunity is for the manufacture or sourcing of eight finished hydraulic accumulators under NSN 2590-99-851-2161 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier must adhere to the provided technical data package and RA001 quality requirements, ensuring all items are labeled and packaged according to ASTM D3951 and MIL-STD-129 standards. Additionally, the supplier is responsible for providing Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200(g). The contract is designated as a Total Small Business Set-Aside under NAICS code 333996 for the Department of Defense. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M1-27-T-0954

Solicitation SPE7M1-27-T-0954 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five pump shaft sleeves, identified by NSN 4320009104547. The requirement specifies critical application items from Curtiss-Wright Electro-Mechanical and mandates compliance with the DLA Master List of Technical and Quality Requirements. Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of December 2, 2025, and a final required delivery date of March 6, 2026. Shipping terms are FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RAM, SECOND STAGE

Solicitation # SPE7M1-27-T-0983

Solicitation SPE7M1-27-T-0983 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine units of RAM, SECOND STAGE, identified by NSN 4320-00-205-4790. The required delivery date is April 15, 2027, with shipment destined for DLA Dist San Joaquin in Tracy, California. The contract mandates a delivery lead time of 170 days after order. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification, phosphate coating supplier certification, and adherence to the DLA Master List of Technical and Quality Requirements. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with RP001 and MIL-STD-129, while physical identification must follow MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and various FAR and DFARS clauses regarding small business subcontracting, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFB26-122 Vertical Turbine Pumps for Geraldton and Nakina Water Treatment Plants

Solicitation # rfX_20560

The Ontario Clean Water Agency, acting on behalf of the Government of Ontario, has issued Request for Bids RFB26-122 for the procurement of Vertical Turbine Pumps to be installed at the Geraldton and Nakina Water Treatment Plants. This solicitation, categorized under NAICS code 333996, was posted on October 14, 2026, with a response deadline of November 12, 2026, at 17:00 UTC. The project is located within the province of Ontario, and the procurement process is managed by the agency's office in Mississauga. Interested respondents are required to review the primary RFB document and complete the provided appendices to submit a valid bid. While online responses are not strictly required, general attachments are permitted within the qualification envelope. Primary contact for this procurement is Madhavi Kolekar. Detailed specifications, performance outputs, and contract values are contained within the full RFB documentation and associated appendices.

Ontario Clean Water Agency

POSTED

DEADLINE

Supply of Reciprocating Pumps (NSN 4320-01-277-4631)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 17 reciprocating pump assemblies, specifically NSN 4320-01-277-4631, part number 810614-G4. The scope of work includes providing associated filters and the necessary commercial operation and maintenance manuals. All deliverables must adhere to strict regulatory standards, including NAVSEA 5100-003D regarding mercury and ASTM D3951 for packaging. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333996. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, to support the prime contractors in fulfilling these maritime supply chain requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Pump Fabrication and AssemblyThis subcontract involves the fabrication and assembly of eight completed and inspected hydraulic pumps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires precision machining of components in strict accordance with drawings 19207 CK027 Revision A and 19207 12506061 Revision D. Performance of the work will take place in New Cumberland. To be eligible, the contractor must hold ISO 9001 or SAE AS9003 certification. Additionally, because the project involves ITAR and EAR data, the contractor must be certified under the US/Canada Joint Certification Program. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Accumulators (NSN 2590-01-572-4873)This subcontract involves the procurement or manufacture of 44 Parker-Hannifin hydraulic accumulators, part number ACP08AA150E1HTB, for the Department of Defense under the DLA Weapons Support Land Supplier Operations. The project requires strict adherence to specific technical standards, including packaging per ASTM D3951 and RP001, marking according to MIL-STD-129, and quality control measures as defined by the DLA Master List. The contractor must comply with the Buy American Act and deliver the inspected units FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333996.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Hazardous Materials Handler

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly Manufacturer

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

HAZMAT Freight and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and palletization services for prime contractors. The scope of work requires packaging items according to ASTM D3951, marking and labeling shipments per MIL-STD-129, and palletizing cargo in accordance with RP001 standards. The final deliverable consists of five palletized shipments prepared for Government-Arranged Transportation. The project will be performed at Fort Lewis, Washington, under NAICS code 488510. Interested parties should note that the response deadline is October 26, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0755

Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0094

Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0093

Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0750

Solicitation SPE7MC-27-T-0750 is a request for quotations from the Defense Logistics Agency for the procurement of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228. The contract requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the Naval Station Newport in Rhode Island, and shipments must be made via traceable means rather than parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-27-T-0069

Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS