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

Lubricant Transfer Pump Supplier (NSN 4930-01-440-9316)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of six lubricant transfer pumps to prime contractors supporting the Department of Defense and the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing pumps that strictly adhere to technical requirements NSN 4930-01-440-9316 and RA001. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance for this requirement is centered in Tracy, California, under NAICS code 333914. Interested parties must submit their responses by the deadline of October 26, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0173.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP, LUBRICANT TRANSFE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies lubricant transfer pumps for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources pumps meeting NSN 4930-01-440-9316 and RA001 technical requirements. Performs packaging per RP001 and MIL-STD-2073-1E and marking per MIL-STD-129. Ensures materials comply with the Buy American Act and Berry Amendment. Delivers six fully packaged and marked pumps.

Similar Contracts

Same NAICS industry code

Fluid Pressure Dampener Fabrication (MIL-PRF-2940D)This subcontract involves the fabrication of 16 Fluid Pressure Dampeners, specifically Part 120SS-1-H-C-P-G, for prime contractors supporting DLA Troop Support projects. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, with a specific prohibition against additive manufacturing unless prior authorization is granted. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Berry Amendment and DFARS 252.204-7012 regulations. Managed under NAICS code 333914 for the Department of Defense, the work is to be performed in New Cumberland. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0177

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

PUMPING UNIT, PRESSURE

Solicitation # SPE8EE-27-T-0169

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-27-T-0148

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8E9-27-T-0163

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0153

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

PARTS KIT, AIRLINE LUBR

Solicitation # SPE8EE-27-T-0151

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0157

Solicitation SPE8EE-27-T-0157 is issued by the Defense Logistics Agency (DLA) for the procurement of 29 handheld lubricating guns, identified by NSN 4930-01-491-4675. The contract is managed by Philip Ferrara of DLA Troop Support and utilizes the First Destination Transportation (FDT) program, requiring offers to be submitted based on FOB Origin. The original required delivery date is January 3, 2027, with a need ship date of April 12, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. The solicitation is categorized under NAICS code 333914 and includes specific representations for various small business set-asides and joint ventures.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-27-T-0172

Solicitation SPE8EE-27-T-0172 is a fixed-price procurement issued by the Department of Defense DLA Troop Support for 16 units of a fluid pressure dampener, identified by NSN 4930-01-621-8741 and part number 120SS-1-H-C-P-G. The item must be manufactured in accordance with basic specification MIL-PRF-2940D. Delivery is required within 167 days after receipt of order, with a need ship date of April 12, 2027, and an original required delivery date of May 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the safeguarding of covered defense information per DFARS 252.204-7012 and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be subject to automated award and provides a price evaluation preference for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

FILTER-SEPARATOR, LIQUI

Solicitation # SPE8EE-27-T-0154

Solicitation SPE8EE-27-T-0154 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 1,531 liquid fuel filter-separators under NSN 4930-01-484-5369. The contract is categorized under NAICS code 333914 and requires the delivery of new, unused, and non-refurbished materials to DLA Distribution San Joaquin in Tracy, California. The required delivery timeline is 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of April 17, 2027. Shipping terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001, specifically requiring the use of government wing tip pallets. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical acceptability is a primary evaluation factor, and the government will not consider items produced via additive manufacturing unless specifically authorized. Additionally, any alternate part offers must be accompanied by a complete data package for both the approved and alternate parts. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

CLOSURE ASSEMBLY, MANHO

Solicitation # SPE8EE-27-T-0152

Solicitation SPE8EE-27-T-0152 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 27 units of a manhole closure assembly, identified by NSN 4930-01-420-7874. The requirement specifies the use of OEM part number PPVL763CXB262 from Heil Tank Service or Betts Industries, Inc., and explicitly prohibits the use of additive manufacturing processes. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring vendors to be certified by the Small Business Administration. The delivery is set for 167 days after the award, with a need ship date of April 12, 2027, and the place of performance located in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Financial processing must be handled through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by October 26, 2026, and provide a complete data package for approved and alternate parts for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0149

Solicitation SPE8EE-27-T-0149 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of 183 handheld lubricating guns under NSN 4930-00-830-1576. The requirement specifies a delivery period of 75 days after receipt of order, with a need ship date of October 14, 2026, and an original required delivery date of March 17, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality standards, including identification marking per MIL-STD-130N and packaging requirements according to ASTM D3951 and DLA RP001. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Offerors proposing alternate parts must provide a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Supply of Handheld Lubricating GunsThis subcontract involves the supply of 29 handheld lubricating guns to support prime contractors fulfilling Department of Defense supply contracts. The hardware must strictly adhere to NSN 4930-01-491-4675 specifications, with approved models including Lincoln P/N 1142 or Stanley P/N GG42HD. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The finished hardware is to be delivered to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 423830 and is managed through the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supplier of Handheld Lubricating Guns (NSN 4930-00-830-1576)This subcontract involves the supply of 183 handheld lubricating guns to support prime contractors delivering on Department of Defense supply contracts. The units must strictly adhere to NSN 4930-00-830-1576 and the DLA Master List of Technical Requirements RA001. All deliverables must comply with the Buy American Act and meet specific marking and packaging standards, including MIL-STD-130N, ASTM D3951, DLA RP001, and MIL-STD-129. The contract is managed under NAICS code 423830 and requires delivery FOB Origin to DLA Distribution Red River located in Texarkana, Texas. Interested parties must have submitted responses by the deadline of October 26, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Block and Tackle AssembliesThis subcontract involves the supply of two specialized Block and Tackle hardware assemblies, identified by NSN 3940017015208, to prime contractors supporting Department of Defense supply contracts. The procurement is managed under NAICS code 332999 and requires delivery FOB Origin to Tracy, California. Strict adherence to packaging standards is mandatory, specifically requiring compliance with ASTM D3951, DLA Packaging Requirements for Procurement RP001, and the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Specialized Fibrous Rope (NSN 4020-01-574-2469)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the provision of eight units of specialized fibrous rope. The supplied materials must strictly adhere to NSN 4020-01-574-2469 and the technical specifications outlined in the DLA Master List. The contractor is responsible for either manufacturing or sourcing the rope to ensure full compliance with these standards. Operational requirements include packaging items according to ASTM D3951 and marking all packaging in accordance with MIL-STD-129. Additionally, the provider must supply Safety Data Sheets as mandated by 29 CFR 1910.1200(g). Performance for this contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Tensioner Pulley Assemblies (NSN 3950-01-729-3596)This subcontract involves the supply of two Tensioner Pulley Assemblies, identified by NSN 3950-01-729-3596, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to Zephyr International LLC part number ZGS-10628-1. All shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the final products are to be delivered to DLA Distribution New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manhole Closure Assembly SupplierThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, requires the supply of 27 Manhole Closure Assemblies under NSN 4930-01-420-7874 for prime contractors delivering to DLA Troop Support. The required hardware must be OEM part number PPVL763CXB262 sourced from either Heil Tank Service or Betts Industries, Inc. All items must be packaged according to RP001, ASTM D3951, and MIL-STD-129 standards, and the use of additive manufacturing processes is strictly prohibited. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance will take place in Texarkana, Texas, under NAICS code 423830. Interested parties must respond by October 26, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Surface Ripping Shank-Teeth (NSN 3830-00-084-7481)

Mining Machinery and Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Military Grade Packaging and Crating

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Poppet Valve Assembly Manufacturing

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Hand-Operated Drum Winches (NSN 3950-01-534-4258)This subcontract involves the manufacture or sourcing of 28 hand-operated drum winches for prime contractors supporting Department of Defense supply contracts. The units must strictly adhere to the technical data packages for NSN 3950-01-534-4258 and meet RA001 quality requirements. Additionally, the provider must ensure full compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract is centered in San Diego, California, under NAICS code 333999. Interested parties must respond by October 26, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Specialty Alloy Supply for Fluid DampenersThis subcontract involves the supply of raw specialty alloys for prime contractors working on DLA Troop Support projects, specifically for fluid dampeners. The scope of work requires the sourcing and delivery of bars, tubing, or forgings that meet the metallurgical specifications of MIL-PRF-2940D for Part 120SS-1-H-C-P-G. To ensure quality and compliance, the provider must furnish certified material test reports verifying the grade and origin of all delivered materials. The contract is managed under the Department of Defense and mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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