This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LUBRICATOR

Closed

SPE8EE-26-T-2147Federal

Submission Closed08/03/2026, 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

Solicitation # SPE8EE-26-T-2368

This contract, identified by solicitation number SPE8EE-26-T-2368, involves the procurement of six units of a hose reel frame, classified under NSN 4930-01-515-1356. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and is designated as a critical application item. Specific technical requirements dictate that the items must be provided as blank drumskins without predrilled holes, with the exception of ten dimpled holes that require pilot holes for subsequent assembly. The contract is subject to DLA packaging requirements and includes provisions for covered defense information. Delivery is required within 30 days, with a specified need date of October 1, 2026, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution center in Jacksonville, Florida. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, ensuring all marking and labeling meet military specifications. Inspection and acceptance will occur at the destination, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements for all quality control and technical standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifugal Pump Unit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOP Fire Protection and Unwatering Pump System

Solicitation # W9127N26QA155

Solicitation W9127N26QA155 is a total small business set-aside for the procurement of a fire protection and unwatering pump system for the Lookout Point Powerhouse in Lane County, Oregon. Issued by the Department of Defense W071 Endist Portland, this firm-fixed-price requirement is necessitated by a deep reservoir drawdown that would otherwise disable critical service water and fire protection systems. The scope of work includes the delivery of a 650 GPM vertical pump/motor assembly, a 0.25 HP jockey pump system, a fire pump controller panel, overload protection, and various piping and fitting components. All equipment must meet AWWA E103 and HI 9.1-9.5 standards, with a delivery deadline of March 1, 2027, shipped FOB destination to Lowell, Oregon. The government will award a single purchase order based on an evaluation of technical compliance, past performance, and price, utilizing the HUBZone price evaluation preference. Offerors must be registered in the System for Award Management under NAICS code 333914 and submit a complete quote package via email to the designated point of contact. The solicitation underwent two amendments, with the final response deadline extended to September 11, 2026. Key contractual requirements include compliance with MIL-STD-129 for marking, DFARS cybersecurity and telecommunications regulations, and specific pump acceptance criteria according to HI ANSI/HI 14.6 grade 2B.

POSTED

DEADLINE

Solicitation # N0010426QBQ38

This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

120,000-GALLON FUEL SYSTEM SUPPLY POINT (FSSP), Navy Variant

Solicitation # N3943026Q0004

Navfac Systems And Experimental Warfare Ctr

POSTED

DEADLINE

43--PUMP UNIT,CENTRIFUGAL

Solicitation # SPE7M1-26-Q-1479

This solicitation, numbered SPE7M1-26-Q-1479, is issued by the Department of Defense Maritime Supply Chain for the procurement of 30 centrifugal pump units under NSN 4320-01-422-0469. The contract is designated as a Women-Owned Small Business Set-Aside under NAICS code 333914. Delivery is required within 30 days after order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and a strict prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with DFARS clause 252.204-7012 regarding the safeguarding of covered defense information. Approved manufacturers and part numbers include entities such as Ampco Pumps Company LLC and Parker Hannifin Corporation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Reciprocating Hydraulic Pump Assembly Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Ram Hand Pumps (NSN 4320004923727)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Carver Pump Company Critical Application Item

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application O-Rings

POSTED

DEADLINE

Supply of Hydraulic Ram Pumps (NSN 4320-00-911-5679)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reciprocating Pumps (NSN 4320015793952)

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of two units of a lubricator identified by NSN 4930-01-310-8147 under solicitation SPE8EE-26-T-2147, issued as a total small business set-aside under NAICS code 333914. The item is to be delivered within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms placing all transportation risk and cost on the contractor until loading. Delivery must comply with MIL-STD-2073-1E for packaging and preservation, using cleaning and drying methods only, with no chemical preservation materials. Marking and labeling are required to adhere to MIL-STD-129 and MIL-STD-130N for permanent identification, including a Data Matrix barcode, with no special marking codes applied. The product must not contain intentional mercury or mercury compounds, except for specific functional exceptions such as batteries or sensors, which must include a secondary containment boundary per NAVSEA guidelines. The contract mandates electronic invoicing through Wide Area WorkFlow and requires strict compliance with cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012, including safeguards for covered defense information and cyber incident reporting. All offers must be submitted through the DLA Internet Bid Board System by the August 3, 2026 deadline and must include valid UEI and CAGE code information, along with affirmative representations of small business status. The pricing is fixed at $9,389.94 per unit for a total contract value of $18,779.88, with zero variance allowed in quantity. Ocean transportation requirements obligate the use of U.S.-flag vessels unless a formal waiver is obtained, with penalties for noncompliance including invoice rejection. Evaluation for award is price-driven and compliance-based, with no formal scoring system, and accelerated payments to small business subcontractors are required. The contract includes clauses on equal opportunity, whistleblower protections, unauthorized obligations, and limitations on covered defense telecommunications equipment, with all terms aligned with the FAR and DFARS framework as of the solicitation issue date.

General Info

LUBRIQUIP INC. to supply two lubricators for $4.00 total, delivery by November 21, 2026, to New Cumberland, PA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE8EE-26-T-2147 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

LUBRICATOR
LUBRICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
LUBRIQUIP INC
CLEVELAND OH
IDENTIFY TO
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY 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).
LUBRIQUIP INC DBA LUBRIQUIP INC. A 60506 P/N GOV-010-018
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 7017585724 0001 EA 2.000
NSN/MATERIAL:4930013108147
SPE8EE-26-T-2147
SECTION B
PR: 7017585724 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:ZZ 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/18/2027 Original Required Delivery Date:11/21/2026
SPE8EE-26-T-2147 NSN/Part Number: 4930-01-310-8147 Quantity: 2 EA Purchase Request: 7017585724QTY: 2 Delivery: 167 days ADO