This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, RECIPROCATING PUMP

Awarded

SPE7M1-26-U-6415Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996

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Manufacture and Supply of Magnetic Shaft Seal AssembliesThis subcontract involves the manufacture and supply of 73 Magnetic Shaft Seal Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The assemblies must be produced or procured in accordance with NSN 4320-01-651-9820 and Part Number B2020. Performance takes place at Hill AFB and is designated as a Total Small Business Set-Aside under NAICS code 333996. Strict adherence to quality and regulatory standards is required, including quality control per RA001 and compliance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must supply Safety Data Sheets for any hazardous materials as mandated by 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Centrifugal Pump Impeller SupplierThis subcontract involves the manufacture or sourcing of two centrifugal pump impellers, identified by NSN 4320015827729, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure strict adherence to DLA Packaging Requirements RP001, as well as MIL-STD-129 and ASTM D3951 standards for packaging and marking. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must be registered in SAM and WAWF and maintain full compliance with the Buy American Act. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacturer of Manual Inflating Pumps (NSN 4320-01-156-0453)This subcontract involves the manufacture and supply of manual inflating pumps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing pumps according to NSN 4320-01-156-0453 and the DLA Master List of Technical and Quality Requirements. The final delivery consists of 19 pumps and one First Article Testing report, with FAT performed on two initial units. Strict compliance standards are required for this project, including ISO 9001:2015 certification and the US/Canada Joint Certification Program. The contractor must also adhere to ITAR/EAR regulations and meet NIST SP 800-171/CMMC Level 2 cybersecurity standards. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacturing of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacturing of 48 spring-loaded shaft seal assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of assemblies according to Part Number TDA A1205V1556 and NSN 4320015853426, specifically focusing on the integration of spring-loading mechanisms into seal housings. The work demands high-precision machining and strict adherence to the DLA Master List of Technical and Quality Requirements as well as DFARS 252.204-7016. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Power-Driven Hydraulic Pumping UnitsThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of 13 power-driven hydraulic pumping units for prime contractors. The units must be manufactured or sourced to meet the technical specifications of NSN 013389877/4320, and the supplier is required to provide Safety Data Sheets for hazardous materials in compliance with Federal Standard No. 313. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Texarkana. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0112

Solicitation SPE3SE-27-T-0112, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for one mechanical food freezer, NSN 4110014689494. The equipment is intended for use on naval vessels, specifically for delivery to the USS ESSEX LHD 2. A critical technical requirement is the use of approved shipboard refrigerants, specifically R134A or R404A; the use of flammable R290A propane-based refrigerant is strictly prohibited. Additionally, the contract mandates that mercury or mercury-containing compounds not be intentionally added to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. The contract requires delivery FOB Destination within 20 days after order, with an original required delivery date of November 4, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to several federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and destination inspection per FAR 52.246-1.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2273

Solicitation SPE7M1-27-T-2273 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two centrifugal pump impellers. The required items are critical application components with an 8.1875 inch diameter, identified by NSN 432001317541 and Air & Liquid Systems Corporation part number 3-0010-04. The contract specifies a delivery timeline of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 11, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity safeguarding (DFARS 252.204-7012), and a prohibition on the intentional addition of mercury to hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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MAGNETIC SHAFT SEAL AS

Solicitation # SPE7M1-27-T-2343

Solicitation SPE7M1-27-T-2343 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 73 units of Magnetic Shaft Seal Assemblies, identified by NSN 4320-01-651-9820. The requirement specifies a need ship date of May 4, 2027, with an original required delivery date of June 2, 2027. The contract is established as a Total Small Business Set-Aside under NAICS code 333996, with delivery terms set as FOB Origin and the final destination for inspection and acceptance located at the DLA Distribution Depot Hill AFB, Utah. The procurement is governed by strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling regulations. The contract utilizes a fixed-price structure and requires the contractor to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7M1-27-T-2297

Solicitation SPE7M1-27-T-2297 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump actuating handles, identified by NSN 4320-01-486-0499. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Jacksonville within 168 days after the order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2371

Solicitation SPE7M1-27-T-2371 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 48 units of a spring-loaded shaft seal assembly, identified by NSN 4320015853426 and part number TDA A1205V1556. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of May 9, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several key regulatory standards, including destination inspection per FAR 52.246-2 and the Buy American and Balance of Payments Program per DFARS 252.225-7001. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contract mandates compliance with DFARS 252.204-7016 regarding covered defense telecommunications equipment and requires the use of the Wide Area Workflow system for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M1-26-U-6415 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of reciprocating pump parts kits, identified by NSN 4320015226758. The government is seeking an estimated quantity of 32 units with a maximum contract value of 350,000.00 dollars. This is a unilateral simplified indefinite-delivery contract where award is based on the price quoted for the estimated annual demand. Delivery is required within 93 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. Kit components must be individually packaged by NSN and consolidated into a single cushioned box containing a full list of contents. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012 is mandatory.

General Info

DLA seeks 32 reciprocating pump parts kits, max value 350,000 dollars, small business set-aside.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

R P M SUPPLY CORPORATION

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M127D60GH posted on DIBBS. Awardee: R P M SUPPLY CORPORATION (CAGE 4T958) Total Contract Price: $350,000.00 Award Date: 10-16-2026 Solicitation: SPE7M1-26-U-6415 Line items: - PARTS KIT, RECIPROCATING PUMP (NSN/Part 4320015226758, PR 1000244051)