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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

NOZZLE, FUEL AND OIL SE

Active

SPE8EE-26-T-2694Federal

Response Deadline10/09/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE8EE-26-T-2694.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 28

Solicitation

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 11 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

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

NOZZLE,FUEL AND OIL SERVICING
NOZZLE, FUEL AND OIL SERVICING.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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
COMMERCIAL OF A TYPE
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
ADEQUATE DATA FOR NSN/Part Number: 4930-00-051-3194 Quantity: 190 EA Purchase Request: 7018474054QTY: 190 Delivery: 105 days ADO

Similar Contracts

Same NAICS industry code

ADAPTER ASSEMBLY

Solicitation # SPE8EE-26-T-2695

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

PUMP UNIT,CTFGL

Solicitation # N0010426QJC53

Solicitation N00104-26-Q-JC53 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of a Pump Unit, CTFGL (NSN 4320-01-646-6390). The government requires a Repair Turnaround Time (RTAT) of 192 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in unit-based price reductions. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial item. Government Source Inspection (GSI) is mandatory, and all repair work must adhere to original manufacturer specifications and drawings. The contractor is responsible for all inspection and testing, maintaining records for 365 days post-delivery, and ensuring packaging complies with MIL-STD-2073 and MIL-STD-130 for physical identification. Freight is handled by the Navy as FOB Origin. Evaluation of offerors will be based on the Supplier Performance Risk System (SPRS), assessing item, price, and supplier risk. Invoicing must be processed through the Wide Area Workflow (WAWF) system. The solicitation is open to businesses under NAICS code 333914, with a small business size standard of 750 employees.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Solicitation # N0010426QEG49

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of MSW Pumps, specifically part number 21326-000 manufactured by Pulsafeeder Inc. The requirement is identified under CLIN 0001 and NIIN 016009684, with deliverables distributed across multiple locations including W25G1U and W62G2T. The procurement is a total small business set-aside under NAICS code 333914, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is applied to HUBZone small business concerns that have not waived the preference. Technical compliance is based on the provided part number, as no separate drawings or technical data are associated with the award. The contractor must adhere to strict quality assurance and packaging standards, including MIL-STD-129 for marking, MIL-STD-130 for item unique identification, and MIL-STD-1330 for oxygen clean requirements. Inspection and acceptance will occur at the origin at the contractor's or subcontractor's plant. Key administrative requirements include electronic invoicing via the Wide Area Workflow system, compliance with cybersecurity maturity model certification levels, and the prohibition of mercury in hardware. All shipments must be prepaid to the destination, and a Certificate of Compliance per DI-MISC-81356 is required upon delivery.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-382N

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of seven rotary pumps under NSN 4320001631075. This requirement is designated as a total small business set-aside under NAICS code 333914. The approved source for this item is identified as 71871 99121665, and the items are to be delivered to the General Depot of Naval Supplies within 20 days after the order is received. This procurement is being conducted as a Request for Quotation via solicitation number SPE7M126T382N. All quotes must be submitted electronically by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic solicitation for full details.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-384Z

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-382F

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-T-384G

This procurement request from DLA Land and Maritime is for one unit of a shaft seal assembly, identified by NSN 4320017008629. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333914. The approved source for this item is 83130 231-31-1768, and the delivery is required at DLA Distribution San Joaquin within 151 days after receipt of the order. The solicitation, numbered SPE7M126T384G, is an RFQ that requires electronic quote submissions by October 8, 2026. No hard copies of the solicitation or technical drawings are available. Interested responsible sources should submit their quotes electronically through the specified portal to be considered for the award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BARREL AND BEARING

Solicitation # SPE7M1-26-T-382W

This procurement request from DLA Land and Maritime is for two units of barrel and bearing, identified by NSN 4320011158698. The items are to be delivered to the General Depot of Naval Supplies within 20 days after the order is received. This is a total small business set-aside under NAICS code 333914, with a variety of approved sources listed for the specific parts. The solicitation is being conducted as a Request for Quote via solicitation number SPE7M126T382W. All quotes must be submitted electronically by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should coordinate through the DLA Dibbs system for further details and submission.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-382H

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, ROTARY PUMP

Solicitation # SPE7M1-26-T-382Z

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of five rotary pump parts kits under NSN 4320010244029. This requirement is a total small business set-aside under NAICS code 333914. The approved source for these components is 59180 3325/906RR, and the items are to be delivered to the General Depot of Naval Supplies within 20 days after the order is placed. This solicitation, identified as SPE7M126T382Z, is an RFQ that must be submitted electronically by October 8, 2026. No hard copies of the solicitation or technical drawings are available. Interested and responsible sources should submit their quotes via the provided electronic links, and any inquiries should be directed to the buyer through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-385W

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BLOCK, CYLINDER

Solicitation # SPE7M4-26-T-449M

FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

HANDLE, ROTATION ADJ

Solicitation # SPE8EF-26-T-1835

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

FILTER-SEPARATOR, LIQUI

Solicitation # SPE8EE-26-T-2696

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 2 hours ago

DEADLINE

CHOCK, WHEEL-TRACK

Solicitation # SPE8EF-26-T-1836

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0492

POSTED

about 2 hours ago

DEADLINE

Supply of Ground Handling Axles (NSN 1730011478579)This subcontract involves the manufacture or sourcing of six ground handling axles identified by NSN 1730011478579 for prime contractors supporting DLA Troop Support projects. The contractor must ensure all items meet the technical specifications of the NSN and comply with RP001 DLA Packaging Requirements for Procurement. The project is managed under the Department of Defense with performance taking place in New Cumberland. Delivery logistics are coordinated through the First Destination Transportation program. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026, falling under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Filter-Lubricator Assembly, Airline (NSN 4930-14-554-3090)This subcontract involves the supply of one Filter-Lubricator Assembly for airline use, specifically identified by NSN 4930-14-554-3090, to support DLA Navy supply contracts. The selected provider must be an approved source or authorized distributor and is responsible for ensuring the product is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final assembly must be delivered to the USS MAKIN ISLAND LHD 8 within 30 days after the order is placed. This requirement is managed under NAICS code 423830 for the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Columbus McKinnon Chain HoistThis subcontract involves the procurement and delivery of a Columbus McKinnon chain hoist, specifically part number 4256 with NSN 3950-01-630-0732, for prime contractors supporting the DLA/Navy for the USS WASHINGTON (SSN 787). The supplier is required to deliver one completed unit to a designated FPO destination within 30 days after order and must provide all necessary documentation for any superseding part numbers. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Adherence to DPAS ratings is mandatory for this requirement. The solicitation was posted on September 25, 2026, with a response deadline of October 2, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

AXLE, GROUND HANDLIN

Solicitation # SPE8EF-26-T-0643

This solicitation, issued by DLA Troop Support under solicitation number SPE8EF-26-T-0643, is a Request for Quotations for the procurement of six ground handling axles, identified by NSN 1730-01-147-8579. The procurement falls under NAICS code 336413 and is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The contract is structured for delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 167 days, targeting a ship date of August 17, 2026, and a final delivery date of September 26, 2026. The contract incorporates rigorous technical, quality, and security standards. Contractors must comply with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to requirements for safeguarding covered defense information. Packaging must follow ASTM D3951 and DLA packaging requirements (RP001), while marking and labeling must strictly adhere to MIL-STD-129. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and all quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

FILTER-LUBRICATOR ASSE

Solicitation # SPE8EE-26-Q-0491

Solicitation SPE8EE-26-Q-0491 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one Filter-Lubricator Assembly, Airline, identified by NSN 4930-14-554-3090. The requirement is for delivery to the USS Makin Island LHD 8 within 30 days after receipt of order. Quotations must be submitted by October 2, 2026, to the issuing office in Philadelphia, Pennsylvania, and must remain valid for 90 days. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation and must maintain current representations and certifications via the SAM website. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Failure to comply with these provisions may result in payment delays or rejection of materials. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additional requirements include compliance with the Buy American and Trade Agreements certificates, the First Destination Transportation program, and the submission of hazard warning labels for any applicable hazardous materials. Inspection and acceptance will occur at the destination.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE8EE-26-Q-0490

DLA Troop Support has issued a Request for Quotations (RFQ) for the procurement of one chain hoist, identified by NSN 3950-01-630-0732 and part number 4256 from Columbus McKinnon Corp. This firm-fixed-price solicitation, numbered SPE8EE-26-Q-0490, requires quotations to be submitted by October 2, 2026. The delivery requirement is 30 days after receipt of order (ADO), with the final destination being the USS Washington (SSN 787) at FPO AE 09583. The contract is structured with FOB Origin terms, meaning the government will arrange transportation, and inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List, alongside specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization, while marking must adhere to MIL-STD-129. The contract includes various regulatory clauses, such as safeguarding covered defense information, prohibitions on certain foreign telecommunications equipment, and Buy American preferences. Offerors must clearly specify if they are providing the exact product, an alternate product, or a superseding part number. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

Vehicle Cargo Tie-Down SupplierThis subcontract involves the procurement and manufacture of 15 vehicle cargo tie-down units for prime contractors supporting DLA Troop Support supply contracts. The supplier must ensure all products meet the specific requirements for NSN 3990015793042 and adhere to MIL-STD-129 standards for packaging and marking prior to shipment. The contract is managed under the Department of Defense by the Construction and Equipment Manufacturing and Construction agency, utilizing NAICS code 423840. Delivery is established as FOB Origin with the place of performance located in FPO 96692. The response deadline for this opportunity is October 5, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

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