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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Oil Priming Pump Assembly Supply

Active

Federal

Response Deadline08/28/2026, 02:00:00 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 a commercial off-the-shelf oil priming pump assembly intended for installation on the USNS POINT LOMA (T-EPF 15). The procurement is managed by the Department of Defense through Mschq Norfolk and falls under NAICS code 333914. The provided equipment must strictly adhere to military specifications and unique identification requirements. Interested parties must submit their responses by August 28, 2026, at 2:00 PM.

General Info

Supply oil priming pump for USNS POINT LOMA by August 28, 2026.

Agency

Department Of Defense → Mschq NorfolkView Agency

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of N3220526Q7241.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USNS POINT LOMA (T-EPF 15) Oil Priming Pump

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 24

subcontract

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 02:00:00 PM UTCin 4 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 → Mschq Norfolk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Mschq Norfolk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of a commercial off-the-shelf oil priming pump assembly for installation on USNS POINT LOMA (T-EPF 15), compliant with military specifications and UID requirements.

Similar Contracts

Same NAICS industry code

Centrifugal Pump Unit Supply and DeliveryThis subcontract, issued by the Department of Defense through Navsup Weapon Systems Support Mech, involves the supply and delivery of centrifugal pump units. The scope of work includes the manufacturing of the units as well as all necessary packaging, labeling, and shipment to the designated destination. All deliverables must strictly adhere to military specifications and Critical Item Data requirements. The opportunity is categorized under NAICS code 333914. Interested parties must submit their responses by the deadline of September 21, 2026, at 8:30 PM. Further details regarding the procurement can be accessed via the official government workspace link.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Centrifugal Pump Repair and Modification ServicesThis subcontract involves the full teardown, evaluation, repair, and modification of a military centrifugal pump, identified by NSN 7HH 4320-00-134-9411. All work must be performed in strict compliance with established technical documentation and engineering change proposals to ensure the equipment meets operational standards. The project is managed by the Department of Defense through the Navsup Weapon Systems Support Mech, falling under NAICS code 333914. Interested parties must submit their responses by the deadline of September 21, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

43--SEAL ASSEMBLY,SHAFT

Solicitation # SPE7M126T303Q

DLA Land and Maritime is soliciting quotes for the procurement of four shaft seal assemblies, identified by NSN 4320011374545. This requirement is a total small business set-aside under NAICS code 333914, with the approved source listed as 71724 M49084. The items are to be delivered to DLA Distribution San Joaquin within 182 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of September 4, 2026. The solicitation is available as an RFQ via the provided online link, though hard copies and specific technical drawings or plans are not available. All responsible sources are encouraged to submit a timely electronic quote for consideration.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

PUMP UNIT,CENTRIFUG

Solicitation # N0010423QEM41

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010426QTB81

This contract pertains to the repair of the PMP END, CTFGL item under a fixed-price arrangement, issued via Emergency Acquisition Flexibilities to enable accelerated delivery timelines. The Government requires a strict 90-day Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, with final inspection and government acceptance mandatory within that period. Failure to meet the RTAT incurs a per-unit, per-month price reduction, though excusable delays such as government-caused postponements are exempt. The contractor must provide a quoted price, unit cost, total price, and RTAT, along with a comparison to the cost and lead time of purchasing a new unit. Freight is FOB Origin, and all logistics are managed by the Navy under CAV protocols. The contract mandates compliance with military standards, including MIL-STD 2073 for packaging, and requires the contractor to maintain complete inspection records for 365 days after final delivery. Any design, material, or part number changes beyond Code 1 require prior written approval from the NAVICP-MECH Contracting Officer. The contract includes mandatory clauses governing cybersecurity certification, small business subcontracting, and contractor purchasing system administration, alongside specific prohibitions and exclusions under recent Deviations. The awardee must use the Workflow Pro Assist Module and comply with Navy-specific payment and inventory tracking instructions via the Wide Area Workflow system. The solicitation explicitly permits an option for increased quantities, exercisable by the Contracting Officer within the FAR 52.217-6 timeframe, at the same unit price. The PMP END, CTFGL must be repaired according to specified CAGE codes and technical documentation, with quality assurance as the contractor’s full responsibility—even absent explicit inspection requirements. The Government conducts Source Inspection, and the contract is bilateral, requiring formal written acceptance by the contractor prior to execution. All correspondence must be directed to Alison E. Harper at the provided Navy email, with responses due by August 24, 2026, under solicitation N0010426QTB81, managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTB38

This contract pertains to the repair and modification of the PUMP UNIT, CENTRIFUG, under a firm fixed-price structure, with strict adherence to technical and quality standards defined by the Navy. The work must comply with specified Cage Code and reference number requirements, and any changes to design, material, or part numbers require prior written approval from the NAVICP-MECH Contracting Officer, categorized under one of six defined change codes ranging from simple part number updates to non-interchangeable redesigns. All repairs must follow approved contractor and government technical documentation, including drawings, manuals, and operational directives. Quality assurance is a shared responsibility, with the contractor obligated to maintain comprehensive inspection records for at least 365 days after final delivery, ensuring all submitted items meet contract requirements without reliance on government sampling to approve defective material. The contract incorporates multiple federal and Department of Defense clauses covering item identification, valuation, security, and compliance, including safeguarding sensitive conventional arms and explosives, mandatory use of Workflow Pro for procurement, and adherence to small business subcontracting and equal opportunity regulations for veterans and workers with disabilities. Transportation of supplies is governed by sea shipment protocols, and payment instructions align with the Wide Area Workflow system using a combined invoice and receiving format. The solicitation, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, requires a signed proposal by August 24, 2026; emailed submissions are accepted, but NECO quotes are non-responsive. The contract references the mandatory use of annual representations and certifications under Deviation 2026-O0043 and is tied to NAICS code 333914 for pump and pumping equipment manufacturing.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

43--SEAL ASSEMBLY,SHAFT

Solicitation # SPE7M426T361T

This procurement solicitation issued by DLA Land and Maritime involves the acquisition of 32 shaft seal assemblies, identified by NSN 4320011182262. The contract is designated as a total small business set-aside under NAICS code 333914. Interested vendors must provide quotes electronically by the response deadline of August 31, 2026. The required items must be sourced from approved manufacturers, specifically CF-SP-52881 XF911O151 (316), M38152, or N-SP-00243 XF9110151 (316). The delivery is to be made to DLA Distribution within 76 days after the date of order. This solicitation is an RFQ, and no hard copies or additional technical drawings or specifications are provided through this notice. All responsible sources are encouraged to submit timely electronic quotes via the provided link. For inquiries regarding the solicitation, potential bidders should contact the buyer listed in the official documentation.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M126T303V

This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7M126T303V, seeks to acquire three fluid filter elements identified by NSN 4330219202153. The items are to be delivered to DLA Distribution San Joaquin within 246 days after award. Approved sources for this requirement include specific items from manufacturers 35076 740904 and 35076 740937. The procurement is categorized under NAICS code 333914, which pertains to pump and compressor manufacturing. Interested parties must submit quotes electronically, as hard copies of the solicitation are not provided. The response deadline for this request for quote is September 4, 2026. While all responsible sources are eligible to submit a quote, no additional specifications, plans, or drawings are available through this notice. For inquiries, potential bidders should contact the buyer listed in the solicitation document via the provided electronic channels.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

USNS POINT LOMA (T-EPF 15) Oil Priming Pump

Solicitation # N3220526Q7241

This contract solicitation, issued by the Department of Defense through Mschq Norfolk, seeks the procurement of an oil priming pump assembly specifically for use onboard the USNS POINT LOMA (T-EPF 15). The requirement falls under NAICS code 333914, which pertains to pump and mechanical device manufacturing. The procurement process is managed by the Norfolk office in Virginia, with Richard Bell serving as the primary point of contact for inquiries regarding this combined solicitation. Interested parties must adhere to a strict timeline, as the solicitation was posted on August 24, 2026, with a response deadline set for August 28, 2026, at 14:00:00 UTC. Potential vendors can access further details and submit documentation through the official SAM.gov workspace. This procurement is essential for maintaining the operational readiness of the specified vessel's machinery.

POSTED

about 11 hours ago

DEADLINE

43--PUMP/MOTOR ASSY

Solicitation # N0010423RCD46

This contract pertains to the manufacture and quality assurance of a PUMP/MOTOR ASSY under solicitation N0010423RCD46, issued by the Department of Defense through the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The procurement requires strict compliance with MIL-STD-130 Rev N for item identification and mandates adherence to specific Cage Code 63857 and reference number 998F3472. Any changes to design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized under one of six defined codes, and documentation including drawings and justifications must be submitted for evaluation. The contractor is responsible for all inspection activities and must maintain detailed records for 365 days after final delivery, ensuring all items meet contract specifications regardless of whether explicit inspection clauses are present. The contract incorporates mandatory clauses related to Wide Area Workflow payment instructions, mandatory use of Workflow Pro, Buy American Act compliance, and security prohibitions under a 2026 deviation, with special handling required for NOFORN and Official Use Only documents through designated Navy channels. The solicitation emphasizes that only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization on company letterhead. Distribution of any Navy-provided documents is governed by one of seven distribution statement codes, with X being applicable for U.S. government agencies and eligible private entities subject to export control regulations under OPNAVINST 5510.161. The contract incorporates recent FAR overhaul provisions and updated pricing thresholds, and includes affirmative obligations regarding small business subcontracting, equal opportunity for veterans and workers with disabilities, and national defense priority ratings. All documents referenced must be obtained via official DODSSP or Navy sources, and responses to this solicitation are due by August 14, 2026. The point of contact for inquiries is Jaclyn I. Phillips, reachable via email at jaclyn.i.phillips.civ@us.navy.mil or by telephone at 717-605-2984.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Centrifugal Pump Supply and Assembly

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

CENTRIFUGAL PUMP

Solicitation # 70Z08026Q20151

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for ten centrifugal pump units, specifically Flowserve Model Durco MK3, part number 1K3X1.5V-81RV M3V/1-CD4 (NSN 4320-01-705-5667). These units must feature a Baldor 10HP 3600RPM motor and specific material constructions including CD4M/CD4MCUN casing, impeller, and cover. The Coast Guard requires the brand name part or an equal product that meets all physical and functional characteristics. This is a combined synopsis and solicitation for a commercial item under NAICS code 333914, to be awarded as a firm fixed price contract on an all-or-none basis to the lowest price technically acceptable offeror. Strict adherence to preservation, packaging, and marking requirements is mandatory for award. Each pump must be individually bolted down and packaged in a wood crate; standard commercial packaging is explicitly unacceptable. All shipments must comply with ASTM-D-3951 and USCG/ELC SP-PP&M-001 Rev D, including specific English markings and Code 39 bar coding per ANSI/AIM BC1. Offerors must be registered in SAM, provide a Tax Information Number, and include a disclosure regarding foreign incorporated entity status. Quotations are due by August 31, 2026, at 10:00 am Eastern Standard Time.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

Marine Route Planning and Ports of Refuge Analysis

Surveying and Mapping (except Geophysical) Services

POSTED

about 11 hours ago

DEADLINE

Tow Package Engineering and Documentation

Engineering Services

POSTED

about 11 hours ago

DEADLINE

Nondestructive Testing (NDT) of Deck Fittings

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

Independent Marine Surveyor (IMS) Services

Drafting Services

POSTED

about 11 hours ago

DEADLINE

Marine Towing Services – Ocean-Going Tug Operation

Deep Sea Freight Transportation

POSTED

about 11 hours ago

DEADLINE

Unique Item Identification (UID) and Data ReportingThis subcontract, issued by the Department of Defense via Mschq Norfolk, requires the assignment, marking, and reporting of Unique Item Identifiers for a pump assembly. The project must be executed in strict compliance with DFARS and MIL-STD-130 standards and includes the necessary integration with the Wide Area Workflow (WAWF) system for data reporting. The opportunity is categorized under NAICS code 561499. Interested parties must submit their responses by the deadline of August 28, 2026, at 2:00 PM.

All Other Business Support Services

POSTED

about 11 hours ago

DEADLINE

Packaging, Marking, and Shipment of Defense EquipmentThis subcontract, issued by the Department of Defense through Mschq Norfolk, requires the military-compliant packaging, crating, and preparation of an oil priming pump for shipment. All work must strictly adhere to DOMANUAL and MIL-STD standards to ensure the equipment is properly secured and marked for transport. The opportunity is categorized under NAICS code 493130 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of August 28, 2026, at 2:00 PM.

Farm Product Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

Dry Cargo TUGCON

Solicitation # N3220526R6131

The Department of Defense, specifically through Mschq Norfolk, has issued Request for Proposal N3220526R6131 for the Dry Cargo TUGCON project. This solicitation is classified under NAICS code 483111 and is designated as a total Small Business Set-Aside through the SBA. The procurement process is managed by the agency located in Norfolk, Virginia, and is intended to support maritime or cargo-related operations. Interested parties must submit their responses by the deadline of August 28, 2026, at 3:00 PM. Primary contact information for inquiries regarding this solicitation includes David Anaya and Christopher Tomlin. Prospective bidders should ensure all documentation is submitted in accordance with the official posting to be considered for this small business opportunity.

Deep Sea Freight Transportation

POSTED

about 11 hours ago

DEADLINE

USNS ROBERT F KENNEDY MTA FY27

Solicitation # N3220526R6051

The USNS ROBERT F KENNEDY (T-AO 208) Mid-Term Availability (MTA) for Fiscal Year 2027 is being procured under solicitation N3220526R6051, issued by the Department of Defense through the Mschq Norfolk office in Norfolk, Virginia, with a NAICS code of 336611. This is a Total Small Business Set-Aside as defined under FAR 19.5, restricting eligibility to small business concerns only. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) portal by the deadline of June 30, 2026, and only firms that have executed a Corporate Principal-signed Non-Disclosure Agreement (NDA) may access the technical data and computer software necessary to prepare their offers. The work scope involves preparing for and executing the mid-term availability of the USNS ROBERT F KENNEDY with performance scheduled between February 22 and April 5, 2027, at a contractor facility located on the East or Gulf Coast due to operational and national security requirements. Access to technical information is governed by strict controls aligned with DoDI 5230.24 and DoD-M 5200.01-V4, requiring organizational security measures, compliance with all export regulations, and flow-down NDA requirements for any subcontractors. The contractor must maintain controls subject to audit and is obligated to return or destroy all technical data upon contract completion or award to another entity, with written certification of destruction required within 30 days. No contract value, pricing, inspection criteria, or detailed performance specifications are provided in the available documentation, and no contract administration or evaluation factors are included in the solicitation materials.

Ship Building and Repairing

POSTED

DEADLINE

Small Business Subcontracting Plan Compliance

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Fuel Monitoring and Operational Reporting

Other Support Activities for Water Transportation

POSTED

DEADLINE