This Government Contract opportunity from Department Of Homeland Security was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Potable water pumps

Awarded

70Z08526Q40214B00Federal

Submission Closed09/20/2026, 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

NAICS: 333914

New

DIBBS

Rotary Pump SupplyThis subcontract, issued by the Fluid Handling Division of the Department of Defense, requires the supply of one rotary pump for prime contractors. The provided equipment must match approved part numbers SC61BC SS from MTH Tool Company Inc or C61BC SS from DRS Environmental Systems Inc. Alternatively, the contractor may submit a technical data package for the evaluation of an alternate part. The contractor is responsible for ensuring the pump is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverable is one packaged and labeled rotary pump to be performed in Tracy, California. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-27-T-1440

Solicitation SPE7M1-27-T-1440 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six dirt and liquid deflectors, identified by NSN 4320010996676, for use on AC Motor Model No. A-320-25. The contract specifies a delivery period of 154 days with shipping terms as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 333914. The contractor must adhere to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury use. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0203

Solicitation SPE8EE-27-T-0203 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Reel Assembly, Static Discharge (NSN 4930-01-630-5795). The requirement is for an automated award with a required delivery date of October 20, 2026, and shipping terms set as FOB Origin. The item is to be delivered to the US Army at Fort Bliss, Texas. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges to facilitate potential requirement combinations. The contract is governed by NAICS code 333914 and includes stringent packaging and marking requirements, mandating compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding under NIST SP 800-171, and the combating of trafficking in persons. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7LX-27-U-0479

Solicitation SPE7LX-27-U-0479 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fuel metering and distributing pumps. The requirement, identified by NSN 2910016214592, specifies an estimated annual quantity of two units. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a potential one-year duration. Delivery is required within 55 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award decisions will be based on price and other factors most advantageous to the government, though any offers utilizing additive manufacturing are ineligible for award. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0206

Solicitation SPE8EE-27-T-0206 is a Request for Quotation issued by the Defense Logistics Agency Troop Support for the procurement of 180 units of Reel Assembly, Static Discharge, identified by NSN 4930-01-662-4915. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333914. The acquisition is a candidate for automated award, though manual evaluations may occur where buyers may utilize submitted quantity ranges to adjust requirements. Offers must be submitted via the DIBBS system and are based on FOB Origin terms. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 standards. Inspection will be conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific hazardous material labeling under the Hazard Communication Standard.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-131B

This small business set-aside solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one rotary pump (NSN 4320-01-545-5157). The requirement specifies approved parts from MTH Tool Company Inc. (P/N SC61BC SS) or DRS Environmental Systems Inc (P/N C61BC SS), though alternate parts may be proposed if accompanied by a complete data package. The delivery is required within 168 days after order, with a need ship date of November 17, 2026, and a final delivery destination in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPMYM4-27-P-3049

Solicitation SPMYM4-27-P-3049 is a total small business set-aside issued by the Department of Defense, specifically DLA Maritime - Pearl Harbor, for the acquisition of five external manual mixers (Wiwa Mixing Station, P/N 0650946). The procurement is conducted under FAR 13 Simplified Acquisition Procedures, with a requested delivery date of December 30, 2026. Delivery, inspection, and acceptance are all set for the Pearl Harbor Naval Shipyard IMF in Hawaii. The award will be based on the lowest price technically acceptable (LPTA) method, requiring offerors to demonstrate technical capability by providing the exact items requested. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment will be processed through the Wide Area Work Flow (WAWF) system using the COMBO document type. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on hexavalent chromium. Offerors must be registered in the System for Award Management (SAM) and provide detailed pricing basis, such as commercial catalogs or sales history, to be considered for award.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Hydraulic Fluid Bulk Dispensing Unit

Solicitation # N6833527Q1002

The Naval Air Warfare Center Aircraft Division intends to procure several specialized hydraulic equipment components to support the United States Navy MQ-4C and Royal Australian Air Force programs. The required hardware includes a Hydraulic Fluid Bulk Dispensing Unit, a Small Corrosion Control Cart, a Triton Hydraulic Fluid Purifier, a Hydraulic Fluid Servicing Unit, and a Tank and Pump Unit. Due to the specialized nature of the equipment, the government intends to solicit these items on a limited competitive basis from the Original Equipment Manufacturer, Hydraulic International, Inc., or vendors possessing a formal Letter of Authorization from them. This Sources Sought notice is not a request for proposals, but interested parties may submit capabilities statements for government review. All inquiries and submissions should be directed to Duane Hines via email.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Solicitation # N0010427QJA25

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1855

Solicitation SPE7M1-27-T-1855 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one Gas Seal Conversion Kit, identified by NSN 4320-01-564-4824 and part number NSD-6038. The requirement is designated as a total small business set-aside under NAICS code 333914. The item is to be delivered FOB Destination to the USS WASP LHD 1 at FPO AE 09514 within 20 days after order, with an original required delivery date of October 28, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements (RP001). Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and NIST SP 800-171 assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges to accommodate volatile demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Diesel Powered Trash Pump

Solicitation # W912EQ27QA004

Solicitation W912EQ27QA004 is a Firm Fixed Price purchase order issued by the Department of Defense, specifically the W07V Endist Memphis, for the procurement of two diesel-powered trash pumps and accessories for the Ensley Engineer Yard. The pumps must be 6-inch self-priming units featuring Tier 4 77.3 cubic inch 3-cylinder diesel engines producing 23.2HP with electric start and two operating speeds of 2700 and 3000 RPM. Required accessories for each pump include a 6-inch by 25-foot suction hose and a 6-inch by 50-foot discharge hose, both with quick connect couplers, and a trailer equipped with a 2-inch coupler and three support jacks. The vendor is responsible for the complete delivery and off-loading of the equipment to 2915 Riverport Road, Memphis, TN. This procurement is a Total Small Business Set Aside and will be awarded using the Lowest Price Technically Acceptable method, evaluating technical acceptability, satisfactory past performance, and price. Critical responsiveness requirements include active registration in the SAM database and the submission of a NIST score in the Supplier Performance Risk System. Amendment 0001 extended the response deadline to November 13, 2026, and corrected the coupler size and delivery dates. Payment will be processed electronically via the Wide Area WorkFlow system. Contractors must coordinate delivery with the Supply Manager at least three days in advance and notify the Contracting Office within seven days of delivery.

POSTED

DEADLINE

IA New Pump Purchase (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase of new pumps for the Columbia-Pacific Northwest region. This procurement action is categorized under NAICS code 333914, which pertains to the manufacturing of other pumping and compressor equipment. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific performance locations are currently pending as the project remains in the forecasting stage.

Bureau of Reclamation

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for three potable water pumps, identified by NSN 4320-01-F26-8384 and Part Number ASZC2-215-100. This is a brand-name procurement restricted to products manufactured by Quality Pacific Manufacturing Inc. (DBA Pacific Marine & Industrial). To be considered responsive, vendors must provide an OEM authorization letter proving they are an authorized distributor or reseller. The required pumps must feature a ZC2 2 inch by 1-1/2 inch stainless steel trim, a 5-3/4 inch impeller, and a Baldor motor (EJMM3613T-GM5Gl2816) with specifications of 5HP, 3470RPM, 3PH, 60HZ, 184JM, 3630M, TEFC, Fl, designed for a flow rate of 35 gallons per minute. Quotes are due by September 20, 2026, with a required delivery date of November 6, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Shipping must be FOB Destination, and deliveries are restricted to Monday through Friday between 8am and 1pm. Strict packaging requirements apply, including the use of ridged containers and vaporproof bags with desiccant per MIL-STD-2073-1E Method 52, along with specific USCG-approved labeling. Evaluation will be based on technical acceptability, price, past performance, and responsibility. All pricing must include shipping costs within the item price, as separate shipping line items will not be considered. Awardees must be registered in SAM.gov and submit electronic invoices via the Invoice Processing Platform (IPP).

General Info

USCG seeks three brand-name potable water pumps from authorized Quality Pacific Manufacturing distributors.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$17,742

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

QUALITY PACIFIC MANUFACTURING INC.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

far-clauses

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

special-notice

AwardedSep 22

Contract was awarded

Submission Closed

09/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

luke maupin

contact@example.gov

Daniel J. Nieves

contact@example.gov

+1 (555) 000-0000

Full Description

** This procurement is being conducted on a brand name basis. Only products manufactured by Quality Pacific Manufacturing inc. DBA: Pacific marine & industrial . will be accepted. Vendors must provide a letter from the Original Equipment Manufacturer (OEM) stating that they are an authorized distributor/re-seller. Failure to provide this documentation will result in the vendor’s offer being deemed non-responsive.**

The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.

For all technical and packing specifications POC is below:

POC: Melody Lambert

E-MAIL: contact@example.gov

PH: +1 (555) 000-0000

For all quotes and contracting questions POC is below:

POC: LUKE MAUPIN

Email: contact@example.gov

ITEM: Potable water pumps,

QUANTITY: 03 EA

NSN: 4320-01-F26-8384