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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IMPELLER, PUMP, CENTRIFU

Closed
SPE7M4-26-T-271KFederal

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
LOP Fire Protection and Unwatering Pump System
Solicitation # W9127N26QA155
Solicitation W9127N26QA155 is a total small business set-aside for the procurement of a new fire protection and unwatering pump system for the Lookout Point Powerhouse in Lane County, Oregon. Issued by the Department of Defense through the Army Corps of Engineers Portland District, the project is critical because a deep drawdown of the reservoir would otherwise disable essential service water and fire protection systems. The requirement is for a firm-fixed-price purchase order to provide various equipment, including a 650 GPM vertical pump/motor assembly, a 0.25 HP jockey pump system, a fire pump controller panel, a manual transfer switch, and associated piping, valves, and overload protection. All equipment must meet AWWA E103 and HI 9.1-9.5 standards, with final acceptance based on HI ANSI/HI 14.6 grade 2B requirements. The procurement process included three amendments that revised the statement of work, updated the NAICS code to 333914, deleted CLIN 0032, and extended the response deadline to September 14, 2026. Award will be based on technical compliance, past performance, and price, with a preference for HUBZone firms. The successful contractor must deliver all equipment to the Lowell, Oregon facility on or before March 1, 2027, and is responsible for all transportation costs. Compliance with various FAR and DFARS clauses is required, including Buy American certifications, cybersecurity standards under DFARS 252.204-7012, and strict adherence to MIL-STD-129 for shipment marking.
W071 Endist Portland

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The contract pertains to the procurement of a single centrifugal pump impeller with NSN 4320012194487 and part number 966030-03, supplied by Curtiss-Wright Electro-Mechanical. The item must be delivered in one unit within 20 days from the contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The supply is subject to strict packaging standards per MIL-STD-2073-1E and marking requirements aligned with MIL-STD-129, with no special marking required. All packaging and handling must comply with DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the NAVIMFAC PACNORWEST facility in Silverdale, Washington, with a designated receiving officer. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product or its contact surfaces, with specific exceptions for approved applications such as batteries, fluorescent lamps, sensors, and certain instruments, provided they include a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, where the applicable revision is determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-271K with a required delivery date of July 6, 2026, and the point of contact for inquiries is Blake Tushar of the Department of Defense’s Fluid Handling Division.

General Info

Curtiss-Wright to deliver one NSN 4320012194487 impeller to Silverdale, WA by July 6, 2026, per MIL-STD and DLA packaging rules.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

7000 FINBACK CIRCLE, SILVERDALE, WA, 98315-7000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-271K for DLA Land and Maritime Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
IMPELLER,PUMP,CENTRIFUGAL
IMPELLER, PUMP, CENTRIFUGAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
CURTISS-WRIGHT ELECTRO-MECHANICAL 0UBG9 P/N 966030-03
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017399278 0001 EA 1.000
NSN/MATERIAL:4320012194487
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-271K
SECTION B
PR: 7017399278 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
N68438
NAVIMFAC PACNORWEST
7000 FINBACK CIRCLE
SILVERDALE WA 98315-7000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68438
RECEIVING OFFICER
BUILDING 7000 DOOR 12
7000 FINBACK CIRCLE
SILVERDALE WA 98315
US
M/F: (TCN) N6911761816134
RDD: 195
PROJ: XJ5 TP 2
SUPP ADD: N68438 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 3B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7M4-26-T-271K NSN/Part Number: 4320-01-219-4487 Quantity: 1 EA Purchase Request: 7017399278QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS