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Industrial Pump Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 46 units of a 'PUMP, LIQUID OPERATE' (NSN 4320-15-151-5760) compliant with DLA technical standards and military specifications.

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NAICS: 333912
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VANE, PUMP, ROTARY
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The contract specifies the procurement of 40 rotary pump vanes, part number 973352 with NSN 4320017341887, under solicitation SPE7M0-26-T-036R, issued by the Department of Defense through DLA Land and Maritime, Maritime Supply Chain ESOC Buys. Delivery is required within five days of order placement to the designated destination at Corpus Christi, Texas, with FOB origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. The unit price is $40.000, resulting in a total contract value of $1,600.00, with no quantity variance allowed. The item must be packaged in accordance with MIL-STD-2073-1E using a unit pack code U, contained in a vapor corrosion inhibitor box, with intermediate container E5 and metal outer packaging indicator. Marking must fully comply with MIL-STD-129, including application of the NSN, contract number, transportation control number W45N7V61820280, and RDD 777, with no special marking required. Shipment must be sent via the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination point by the government, governed by FAR 52.246-2 and applicable DLA technical and quality requirements identified by R or I numbers. The contract is awarded on a Low Price Technically Acceptable basis through an automated process, evaluating only compliance with mandatory technical, small business, and Buy American Act criteria without trade-offs; price is the sole determining factor among technically acceptable offers. All offerors must represent their size status and socioeconomic classifications in SAM.gov, with joint ventures disclosing UEIs of all participants. Compliance with hazardous materials labeling under 29 CFR 1910.1200, cybersecurity requirements under NIST SP 800-171, and electronic invoicing via WAWF is mandatory. The contract incorporates numerous FAR and DFARS clauses including those on trafficking in persons, employment eligibility, sustainable products, safeguarding information systems, changes, subcontracts, and accelerated payments to small business subcontractors. All documentation must be submitted electronically through the DIBBS portal prior to the August 21, 2026 deadline.
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NAICS: 333912
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NAICS: 333912
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CYLINDER SLEEVE
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NAICS: 333912
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OIL PAN
Solicitation # SPE7M1-26-T-268X
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LUBRICATING GUN, HAN
Solicitation # SPE8EE-26-T-2310
The contract pertains to the procurement of 65 hand lubricating guns with NSN 4930-01-030-0304 under solicitation SPE8EE-26-T-2310, with a required delivery date of October 6, 2026, and a need ship date of August 6, 2026. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance allowed. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization conforming to RP001 and all labeling adhering to MIL-STD-129, including the correct Unit of Issue and Quantity per Unit Pack. The item must be free of intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. Cybersecurity requirements include compliance with CMMC Level 2 self-assessment and adherence to 252.204-7012 for safeguarding covered defense information and reporting cyber incidents per NIST SP 800-171, with a deviation applied for assessment requirements. Hazard communication is mandatory under 29 CFR 1910.1200, requiring Safety Data Sheets to be submitted prior to award and all hazardous material packaging to be properly labeled. The contractor must also comply with clauses related to trafficking in persons, employment eligibility, whistleblower rights, and disclosure of information, and is prohibited from making unauthorized obligations. Invoicing must be done through Wide Area WorkFlow, and small business representation is required, including socioeconomic status certifications. All contractual obligations are subject to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Payment is subject to acceleration for small business subcontractors, and the contractor must maintain compliance with all government regulations throughout performance.
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NAICS: 333912
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Purchase and Install CES Stationary Air Compressor
Solicitation # FA520926Q0065
A solicitation for the purchase and installation of one stationary air compressor at Yokota Air Base in Fussa, Tokyo, Japan, has been issued under solicitation number FA520926Q0065 by the 374th Contracting Squadron of the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, and a site visit scheduled for August 6, 2026, at 0930. Funds are not currently available for this effort, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. The NAICS code 333912 applies, indicating the procurement falls under office machinery manufacturing, but no contract type, estimated value, or pricing details are provided in the documentation. Performance is to occur entirely at Yokota Air Base, with acceptance by the government at that location. The scope includes full procurement and installation of the equipment, though specific technical specifications, performance standards, or applicable codes such as ASME, NFPA, or MIL-STD are not detailed. No packaging, marking, or invoicing instructions are outlined, and there is no information regarding payment office, accounting codes, or invoicing system requirements. Special requirements include a mandatory gratuities clause prohibiting offers of gifts or favors to government personnel, along with prohibitions against collusion and improper influence, with violations potentially leading to proposal rejection or debarment. Evaluation factors for award, representations or certifications from offerors, socioeconomic status requirements, and unique entity or CAGE code submissions are not specified in the available materials, suggesting minimal formal evaluation criteria and limited socioeconomic set-asides. The point of contact for inquiries is Mio Miyabayashi, with secondary support from Clifford Cruz. Submission must be made through official U.S. government procurement channels, with physical correspondence directed to APO, AP 96326-9053, though electronic submission via SAM.gov is implied. No delivery schedule, FOB terms, or period of performance dates are provided, and no attachments or supplemental technical documents are referenced or included in the solicitation package.
FA5209 374 Cons Pk

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in 15 days
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NAICS: 333912
New
Federal
Purchase Mobile Air Compressors
Solicitation # FA520926Q0072
Funds are not currently available for this solicitation, and no award will be made until such funds are appropriated; the Government retains the right to cancel the solicitation at any time with no obligation to reimburse offerors for costs incurred. The solicitation seeks two units of Mobile SCBA Air Compressors under a firm-fixed-price contract, with delivery required within 180 calendar days of award to the designated destination at APO, AP 96328, United States, and additional performance activities at Yokota Air Base in Fussa, Tokyo, Japan. The procurement is classified under NAICS code 333912 and follows FAR Part 12 procedures for commercial items, with evaluation based on a lowest price technically acceptable (LPTA) methodology, where technical compliance serves as a pass/fail threshold and price determines selection among qualified offers. All items must comply with MIL-STD-130 for unique item identification using 2D Data Matrix barcodes per ISO/IEC 16022, and MIL-STD-129 for shipment and container labeling, with all documentation submitted through WAWF for inspection, acceptance, and payment. The contract incorporates numerous FAR and DFARS clauses covering procurement integrity, cybersecurity, whistleblower protections, contractor identification, anti-terrorism training, and safeguarding defense information, with specific deviation 2026-00038 applied to several clauses. Contractors located in Japan must navigate tax exemptions under the U.S.-Japan Status of Forces Agreement and may invoke conciliation through the U.S.-Japan Joint Committee if a dispute arises after a final contracting officer decision. Proposals must be submitted electronically by email to the designated points of contact in Microsoft Word, Excel, or PDF format, with no zip files permitted, and must include completed SF 1449, SAM.gov certifications, Unique Entity ID, CAGE code, and all required representations. Despite the inclusion of multiple accounting codes and administrative contacts, no contract value is stated due to the absence of pricing data and available funds. The solicitation explicitly excludes any set-aside designation and does not designate a contracting officer’s representative or technical representative, with invoicing and payment managed solely through WAWF by the administrative point of contact, TSgt Jordan Cui.
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