This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IMPELLER, PUMP, CENTR

Closed

SPE7M1-26-Q-1038Federal

Submission Closed06/11/2026, 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

NAICS: 333914

New

Federal

PUMP,CENTRIFUGALThis contract pertains to the manufacture and supply of a centrifugal pump under solicitation number SPRMM126QMG44, issued by the Defense Logistics Agency (DLA) Mechanicsburg. The contract specifies a fixed-price arrangement with detailed requirements governing item identification, inspection, acceptance, and packaging. The pump must conform to established design criteria linked to specified Cage Codes and part numbers, and all physical markings shall comply with MIL-STD-130 standards. Vendor submissions must explicitly state OEM information if they are not the original manufacturer, and all contractual communications and document issuances will be conducted electronically. Vendors are encouraged to maintain updated contact information for workflow notifications and to submit invoices and receiving reports electronically through the mandated Wide Area Workflow (WAWF) system. Quality assurance responsibilities rest primarily with the contractor, who must maintain a comprehensive inspection system to ensure compliance with all contract requirements. The government reserves rights to perform necessary inspections to verify conformity. Any changes to production facilities or product designs must receive prior written approval, with specific stipulations on delivery sites and pricing adjustments. The contract follows the Lowest Price Technically Acceptable (LPTA) evaluation standard and incorporates multiple federal and military standards related to documentation, packaging, and security. Additionally, vendors must demonstrate authorized distributor status if not the original manufacturer, and compliance with distribution and safeguarding instructions per Navy directives is required. The solicitation closes on July 16, 2026, with points of contact readily available for inquiries.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

HOUSING, OIL PUMP ASSEMThe contract pertains to the procurement of seven units of Housing Oil Pump Assemblies, identified by the National Stock Number 2995-00-483-8668. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation number SPE4A5-26-Q-0571 was posted on June 15, 2026, with a response deadline of June 18, 2026. This solicitation is directed towards federal organizations, though specific set aside or NAICS code information is not provided. The contract details do not specify exact locations for office or performance sites, indicating flexibility in delivery or manufacturing. The solicitation is managed through the Defense Logistics Agency's procurement system, with no designated point of contact listed in the provided data. This acquisition supports military logistics by securing critical components for oil pump assemblies, essential for various defense equipment and operations.

Defense Logistics Agency

POSTED

DEADLINE

43--PARTS KIT,ROTARY PUThe contract solicits quotations for the procurement of two units of the parts kit for a rotary PU, identified by NSN 4320014782965. The delivery location is the USNS SUPPLY T AOE 6, with a delivery timeline of 20 days after order. The approved source for this procurement is specified as 59180 3352/404R. This is a Request for Quotation (RFQ) open to all responsible sources, with a requirement for electronic submission of quotes; no hard copies or physical solicitation documents such as specifications, plans, or drawings are available. This combined-type solicitation, numbered SPE7M126T144R, is posted by the Defense Logistics Agency Land and Maritime under a Total Small Business Set-Aside according to FAR 19.5, targeting suppliers fitting the NAICS code 333914. The agency office is located in Columbus, Ohio, and any questions related to the solicitation are to be directed to the buyer via the provided email contact. The solicitation is accessible online, with a response deadline set for June 26, 2026. The procurement emphasizes electronic communication and submission, reaffirming the agency's commitment to small business participation.

DLA Land And Maritime

POSTED

DEADLINE

46--ABRADER,PUMP,SEWAGEThis contract involves the procurement of six units of ABRADER, PUMP, SEWAGE (NSN 4630010260338) to be delivered to the DLA Distribution center located at W1A8 within 120 days after order. The procurement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, with a NAICS code of 333914. The approved source for this item is identified as 96046 068185. The solicitation is issued as a Request for Quote (RFQ) and is available only electronically via the provided link, with no hard copies or additional specifications, plans, or drawings provided. Quotes must be submitted electronically by June 26, 2026, and all responsible sources are encouraged to participate. The contracting agency is DLA Troop Support under the Department of Defense, based in Philadelphia, PA. Interested parties with questions about the solicitation are directed to contact the buyer via the provided email, and the official solicitation documents can be accessed through the DIBBS website using the solicitation number SPE8E826T4341. The contract type is a combined procurement, facilitating streamlined handling under the small business set-aside mandate.

POSTED

DEADLINE

NRP,PUMP,CENTRIFUGAThis contract outlines the requirements for the manufacture and delivery of a centrifugal pump (NRP, PUMP, CENTRIFUGA) in accordance with specified quality and inspection standards. The contractor is responsible for ensuring the product meets the design specifications linked to specific Cage Codes and Reference Numbers, with strict adherence to MIL-STD-130 for item identification and MIL-STD 2073 for packaging. Any changes to the design, materials, servicing, or parts require prior written approval, except for defined part number changes that do not affect form, fit, or function. The contractor must perform necessary inspections and maintain inspection records for one year after final delivery, while the government retains the right to conduct independent inspections to ensure compliance. The contract stipulates that all relevant documentation will be electronically issued and managed, with mandatory electronic submission of receiving reports and invoices through the Wide Area Workflow system. Suppliers must provide certification for surplus materials when applicable and include detailed information on packaging facilities if different from the primary address. Communication with the contracting office, including updates or exceptions to submitted quotes, is essential, and vendors are encouraged to register on government platforms for contract updates. Documentation regarding applicable specifications and standards must be obtained and adhered to, and only authorized distributors of the original manufacturer's items are eligible for award. The contract is managed by DLA Mechanicsburg with a deadline for quotation submissions and includes guidance on security, representations, and priority ratings relevant to national defense needs.

SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract covers the procurement of a single impeller for a centrifugal pump, identified by NSN/part number 4320-01-676-4660, with a firm fixed price and a strict delivery requirement of 30 days after order (ADO). The contract incorporates detailed technical and quality requirements as outlined in the DLA Master List, ensuring compliance with packaging, marking, and environmental standards, including prohibitions on ozone-depleting chemicals and mercury, except in specified exceptions. Packaging must follow MIL-STD-2073-1E and DLA-specific requirements, with inspection and acceptance conducted at the destination. The item is to be shipped to the USS Bataan (LHD 5) with adherence to specified transportation notes. The contract references specific technical drawings and revisions to guarantee conformity to defined design specifications and quality measures. It emphasizes full and open competition and mandates strict adherence to government regulations regarding hazardous substances and identification markings on supplies. The solicitation is managed by the Department of Defense's Maritime Supply Chain organization, with responses due by June 11, 2026. Queries and communications regarding the contract are directed to the primary point of contact at the DLA provided in the documentation.

General Info

Procurement of impeller, firm fixed price, 30-day delivery, strict technical and environmental compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-Q-1038 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

Contacts

MEGAN PALOVCHIK

contact@example.gov

+1 (555) 000-0000

Full Description

IMPELLER,PUMP,CENTR 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
-----FULL AND OPEN COMPETITION APPLY -----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. -----MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IAW BASIC DRAWING NR 53711 8729130 REVISION NR DTD 08/17/2017 PART PIECE NUMBER: 593-8729130, PC NO. 27
IAW REFERENCE DRAWING NR 53711 8729133 REVISION NR DTD 08/17/2017 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8729134 REVISION NR A DTD 08/17/2017 PART PIECE NUMBER:
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
SPE7M1-26-Q-1038
SECTION B
SUPPLY/SERVICE: 4320-01-676-4660 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4320-01-676-4660 1.000 AY $ _______________ $ ______________ IMPELLER,PUMP ,CENTR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 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:
V21879
USS BATAAN LHD 5 UNIT 100309 BOX 1 FPO AE 09554 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) V2187933386B57 RDD: 777 PROJ: EK5 TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: V3B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7005748250 0001 N/A N/A N/A 12/14/2023

SPE7M1-26-Q-1038
SECTION B
SUPPLY/SERVICE: 4320-01-676-4660 CONT'D
SPE7M1-26-Q-1038 NSN/Part Number: 4320-01-676-4660 Quantity: 1 AY Purchase Request: 7005748250QTY: 1 Delivery: 30 days ADO