This Solicitation opportunity from Florida was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice to Sole Source Horizontal Chopper Pumps

Awarded

20260319State & Local

Submission Closed08/17/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 333914

New

DIBBS

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-26-T-2709

Solicitation SPE8EE-26-T-2709, issued by DLA Troop Support Construction and Equipment, is a request for quotations for fuel and oil servicing nozzles, specifically NSN 4930013605540. The requirement consists of three total units divided across two line items: two units for delivery to Ontario, California, and one unit for delivery to Arden Hills, Minnesota. The nozzles must include a ground cable assembly and are subject to a 12-month extendable shelf life requirement. Delivery is required within five days after receipt of order, with original required delivery dates set for September 24 and September 29, 2026. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Strict adherence to packaging and marking standards is required, including MIL-STD-129 and DLA packaging requirements RP001. All materials must be properly labeled with the NSN, contract number, and date of manufacture to avoid rejection. Offerors must submit quotes via the DIBBS portal by October 13, 2026. Compliance with various federal regulations is mandatory, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-26-T-081X

Solicitation SPE7M1-26-T-081X is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of five fluid filter bodies, identified by NSN 4330-01-517-6934. This automated simplified acquisition falls under NAICS code 333914. The required delivery date is May 17, 2026, with a need ship date of March 3, 2026. Delivery is established as FOB Origin, and the place of performance is Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Technical requirements include RP001 for packaging, RA001 for quality standards, and RQ011 for the removal of government identification from non-accepted supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous material labeling, cybersecurity safeguarding, and domestic material restrictions including the Buy American Act and Berry Amendment.

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Solicitation # SPE7M0-26-T-107H

Solicitation SPE7M0-26-T-107H is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one Critical Application Item. The requirement is for a pump cover, identified as Circor Naval Solutions LLC part number 051B0164L020A and NSN 4320-01-107-9001. The item is to be delivered FOB Origin to the Portsmouth Naval Shipyard GF in Kittery, Maine, with an original required delivery date of September 28, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity employment.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-26-T-392M

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-T-392A

Solicitation SPE7M1-26-T-392A is a request for quotations issued by DLA Land and Maritime for the procurement of two rotary pumps, identified by NSN 4320-01-288-3259 and part number D3EBCS-162 from Circor Pumps North America LLC. The required delivery date is September 24, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Destination, and items must be sent via the fastest traceable means to the USNS KANAWHA (T AO 196) at FPO AE 09576. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by RA001 and the DLA Master List. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for any hazardous materials. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-T-392N

Solicitation SPE7M1-26-T-392N is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of eight spring loaded shaft seal assemblies, identified by NSN 4320-01-397-8149 and Circor Naval Solutions part number PL-999F0815-46. The contract specifies a delivery period of 160 days, with a need ship date of March 23, 2027, and an original required delivery date of August 22, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-130 for physical identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.

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PARTS KIT, RECIPROCATIN

Solicitation # SPE7M1-26-T-389X

Solicitation SPE7M1-26-T-389X, issued by the DLA Land and Maritime Maritime Supply Chain, is a request for quotations for two reciprocating pump repair kits. The required materials include NSN 4320016137062 and Parker Hannifin Corporation part numbers 70-3076 and 70-3998. The need ship date is March 23, 2027, with an original required delivery date of May 29, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, specifically RP001 for DLA packaging and palletization, and MIL-STD-129 for shipment and storage marking. Technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on hexavalent chromium.

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Solicitation # SPE7M1-26-T-356Z

Solicitation SPE7M1-26-T-356Z is a Request for Quotations issued by the DLA Land and Maritime Supply Chain for the procurement of one piston, identified by NSN 4320-01-175-1907. The requirement falls under NAICS 333914 and specifies a required delivery date of September 19, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are incorporated via the DLA Master List of Technical and Quality Requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 for quotes exceeding the micro-purchase threshold. Additionally, the use of additive manufacturing is prohibited without prior approval. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards under DFARS 252.204-7012.

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Solicitation # SPE7M0-26-T-107D

Solicitation SPE7M0-26-T-107D, issued by DLA Land and Maritime, is a request for quotation for one hydraulic motor used on Grove truck mounted cranes. The required item is identified by NSN 4320-01-183-2552 and Eaton Corporation part number 101-1083-007. The procurement is categorized under NAICS code 333914, with an original required delivery date of September 28, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being Wheeler Army Airfield in Hawaii. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-26-T-389Y

Solicitation SPE7M1-26-T-389Y, issued by DLA Land and Maritime, is a request for quotations for two Ejector Assembly, AI units, identified by NSN 4320017011722 and Graham Corp part number D-17503-11PC4A. This is a restricted source item requiring engineering source approval from the government design control activity and is designated as a critical application item. The required delivery is 20 days after award, with shipment destined for the USS Harry S Truman CVN 75 via the fastest traceable means. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Administrative requirements include electronic submission of payment requests and receiving reports through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-26-T-2713

Solicitation SPE8EE-26-T-2713 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of two fuel and oil servicing nozzles, identified by NSN 4930-01-503-0745. The requirement is issued under the First Destination Transportation program with delivery expected by September 25, 2026, to JBSA Lackland, Texas. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination per FAR 52.246-1. Offerors must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-106J

Solicitation SPE7M0-26-T-106J is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one pump shaft sleeve, identified by NSN 4320-01-660-7982. This item is classified as a Commercial Off-The-Shelf product. The required delivery date is September 30, 2026, with a delivery lead time of five days after order. While the general solicitation mentions FOB destination, the specific line item details specify FOB origin. The final delivery destination is the US Naval Base Sasebo in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by the close of business on October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The City of Port St. Lucie Utilities Department, through the Procurement Management Division, has issued a Notice of Intent to sole source Horizontal Chopper Pumps under Florida Statute 287.057(3)(c). This action is not a formal Request for Proposal, and any responses received by the August 17, 2026, deadline will be used exclusively to determine if a competitive procurement process is necessary rather than being treated as formal bids or quotes. The procurement is managed by Procurement Contracting Officer III Alaina Knofla. The city intends to negotiate and award a contract to a single source provider to fulfill its equipment needs. Interested parties may find further details via the OpenGov procurement portal under solicitation number 20260319.

General Info

Port St. Lucie intends to sole source Horizontal Chopper Pumps by August 17, 2026.

Agency

Florida → Procurement Management Division

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(1)

Sole Source Justification - FJNguyen & Associates, Inc.

PDF•justification-and-authorization

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Timeline

PhaseAwarded

PostedAug 7

Solicitation

AwardedOct 1

Contract was awarded

Submission Closed

08/17/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Procurement Management Division

Contacts1 person available

OfficePort St. Lucie, FL, 34984, USA

Organization / AgencyFlorida → Procurement Management Division

Office AddressPort St. Lucie, FL, 34984, USA

Contacts

Alaina KnoflaProcurement Contracting Officer III

contact@example.gov

+1 (555) 000-0000

Interested Companies (6)

jhgfytretretr

FJ Nugent & Associates

Longwood, FL

Source Management

Herndon, WA

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Full Description

This is not a Request for Proposal, and no solicitation is available. The City's Utilities Department intends to sole source Horizontal Chopper Pumps. The City plans to negotiate and award a contract to a single source under the authority of, and in accordance with, Florida Statute 287.057(3)(c). Any responses received as a result of this Notice of Intent will be considered solely to determine whether a competitive procurement process is warranted. Responses will not be treated as proposals, bids, or quotes.

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