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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IMPELLER ASSEMBLY PC-462 OF PL-11312-F-18/C, PART# F-8BB462Xl

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SPMYM326Q6076Federal

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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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

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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

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AI Contract Overview

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The Portsmouth Naval Shipyard is soliciting quotes for one Impeller Pump Assembly, part number F-8BB462Xl, under solicitation number SPMYM326Q6076. This requirement is a 100% small business set-aside under NAICS code 333996. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with the delivery date serving as a critical factor due to the urgency of the material. Eligible vendors must be registered in the System for Award Management (SAM) and hold a CMMC Level 1 self-assessment certification. Submissions must include descriptive literature or manufacturer proof and traceability to be considered technically acceptable. Completed quotes, including required provisions 252.204-7016 and 252.204-7019, must be submitted via email by August 17, 2026, at 2:00 PM EST.

General Info

Portsmouth Naval Shipyard seeks one Impeller Pump Assembly via LPTA small business set-aside.

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

2

FAR Clause 52.240-90 Security Prohibitions and Exclusions Representations and Certifications 2-10-2026

DOCX, High priority: read this firstclauses
High

RFQ 26P6076 - Impeller Pump Assembly for DLA Maritime Portsmouth

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (12.6), as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov.  The RFQ number is (SPMYM326Q6076). This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026, and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at this address:


https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and  http://www.acq.osd.mil/dpap/dars/change_notices.html


The FSC Code is (4320) and the NAICS code is (333996). The Small Business Standard is 1,250 employees. This requirement is being processed utilizing 100% small business set-aside.


Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. Note: This is urgent material is best delivery date will be a factor when deciding awardee.


Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Interested parties must fill out the required request for quote found in the attachment section (26Q6076 RFQ Required) to be considered for award. If not the manufacturer proof or traceability is required when quote is submitted. Failure to provide this information may result in your quotation being determined technically unacceptable.


The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:


ITEM DESCRIPTION                                              QTY                U/I                  


0001    IMPELLER PUMP ASSEMBLY                   1       EA         


            IMPELLER ASSEMBLY PC-462 OF PL-11312-F-18/C, PART# F-8BB462Xl. ASSEMBLY CONTAINS PCs-3, 4 & 29A. MATRIAL: NICU, MIL-C-24723, M-30C (SUPERSEDES QQ-N-288 COMP E).


            NOTE: This material has been marked as CMMC Level 1. Interested vendors will need to be CMMC Level 1 (self-assessment) certified to be considered for award.


NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.


FAR CLAUSES AND PROVISIONS


52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements JAN 2017


52.204-7 System for Award Management NOV 2024


52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards JUN 2020


52.204-13 System for Award Management Maintenance OCT 2018


52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015


52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FEB 2016


52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. APR 2008


52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment JAN 2025


52.211-15 Defense Priority and Allocation Requirements APR 2008


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


52.219-6 Notice of Total Small Business Set-Aside NOV 2020


52.219-28 Post-Award Small Business Program Representation JAN 2025


52.222-3 Convict Labor JUN 2003


52.222-19 Child Labor—Cooperation with Authorities and Remedies MAR 2026


52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020


52.222-50 Combating Trafficking in Persons OCT 2025


52.222-90 Addressing DEI Discrimination by Federal Contractors APR 2026


52.223-11 Ozone-Depleting Substances MAY 2024


52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving MAY 2024


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


52.232-36 Payment by Third Party MAY 2014


52.232-39 Unenforceability of Unauthorized Obligations JUN 2013


52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023


52.233-3 Protest after Award AUG 1996


52.233-4 Applicable Law for Breach of Contract Claim OCT 2004


52.240-90 Security Prohibitions and Exclusions Representations and Certifications DEC 2025


52.240-91 Security Prohibitions and Exclusions DEC 2025


52.240-93 Basic Safeguarding of Covered Contractor Information Systems DEC 2025


52.242-15 Stop-Work Order AUG 1989


52.242-17 Government Delay of Work APR 1984


52.243-1 Changes—Fixed Price AUG 1987


52.246-1 Contractor Inspection Requirements MAR 1994


52.247-34 F.o.b. Destination JAN 1991


52.252-1 Solicitation Provisions Incorporated by Reference FEB 1998


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


DFARS CLAUSES AND PROVISIONS


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


252.203-7005 Representation Relating to Compensation of Former DoD Officials SEP 2022


252.204-7003 Control of Government Personnel Work Product APR 1992


252.204-7008 Compliance with Safeguarding Covered Defense Information Controls OCT 2016


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 FEB 2026


252.204-7016 Covered Defense Telecommunications Equipment or Services--Representation DEC 2019


252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation MAY 2021


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


252.240-7997 NIST SP 800-171 DoD Assessment Requirements. FEB 2026


252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement NOV 2025


252.204-7022 Expediting Contract Closeout MAY 2021


252.204-7024 Notice on the use of the Supplier Performance Risk System FEB 2026


252.204-7025 Notice of Cybersecurity Maturity Model Certification Level Requirements NOV 2025


252.211-7003 Item Unique Identification and Valuation JAN 2023


252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors JAN 2023


252.223-7008 Prohibition of Hexavalent Chromium JAN 2023


252.225-7000 Buy American--Balance of Payments Program Certificate--Basic FEB 2024


252.225-7001 Buy American and Balance of Payments Program--Basic FEB 2024


252.225-7002 Qualifying Country Sources as Subcontractors MAR 2022


252.225-7012  Preference for Certain Domestic Commodities APR 2022


252.225-7020 Trade Agreements Certificate--Basic NOV 2014


252.225-7048 Export-Controlled Items JUN 2013


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation JUN 2023


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region JUN 2023


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


252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023


252.232-7010 Levies on Contract Payments DEC 2006


252.243-7001 Pricing of Contract Modifications DEC 1991


252.244-7000 Subcontracts for Commercial Products or Commercial Services Nov-23


252.247-7023 Transportation of Supplies by Sea--Basic OCT 2024


DLAD CLAUSES AND PROVISIONS


5452.233-9001 Disputes: Agreement To Use Alternative Dispute Resolution (ADR) APR 2001


DLA PROCUREMENT NOTES (See Attachment for Full Text)


C01 Superseded Part Numbered Items (FEB 2025)


C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2023)


C04 Unused Former Government Surplus Property (SEP 2021)


C14 Repackaging or Relabeling to Correct Deficiencies (MAY 2020)


C20 Vendor Shipment Module (VSM) (MAY 2026)


E05 Product Verification Testing (MAY 2020)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024)


L04 Offers for Part Numbered Items (SEP 2016)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024)


L31 Additive Manufacturing (JUN 2018)


M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)


M06 Evaluation of Offers for Part Numbered Items (SEP 2016)


LOCAL CLAUSES (See Attachment for Full Text)


YM3 A1: Additional Information


YM3 A3: Government Purchase Card Method of Payment Additional Info (When GCPC Payment)


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2.2: Marking of Shipments


YM3 D4: Preparation for Delivery


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


YM3 M8: Single Award for All Items (All or none procurements)


This announcement will close (8/17/2026 at 2pm EST).  The Point of Contact for this solicitation is (Jannell Moriarty) who can be reached at (jannellm.moriarty.civ@us.navy.mil). All responsible sources may submit a quote which shall be considered by the agency. 


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


If  not the actual  manufacturer –  Manufacturer’s Name, Location, and Business Size must be provided.


Please submit quotations via email at (Jannell.m.moriarty.civ@us.navy.mil).


Quotes also to: PNSYSupplyQuotations@us.navy.mil


All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, PayPal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

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