Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Precision Manufacturing of Centrifugal Pump Rotor

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the precision fabrication of a high-reliability centrifugal pump rotor with part number F-19000, designed for use in critical defense and hazardous material handling applications where strict military standards and flawless performance are non-negotiable. The work requires advanced machining capabilities and adherence to stringent quality controls to ensure operational integrity under extreme conditions, making it essential that the supplier possesses proven experience in defense-grade manufacturing and materials compliance. The procurement is structured as a subcontract and specifically set aside for Women-Owned Small Businesses, leveraging the NAICS code 333914 to target qualified small enterprises in the pump and pumping equipment manufacturing sector. Performance of the work is required at a designated location in Tracy, California, with a zip code of 95304-5000, and all deliverables must meet the technical and certification benchmarks expected for defense-critical components. The solicitation was posted on August 9, 2026, with responses due no later than August 20, 2026, leaving a tight window for qualified vendors to submit proposals. The contracting office隶属于 the Fluid Handling Division under the Department of Defense, underscoring the mission-critical nature of the component and the high level of oversight expected throughout the manufacturing and inspection process. The designated DIBBS platform provides the official portal for submissions and additional procurement details.

General Info

Women-owned small business subcontract to fabricate defense-grade centrifugal pump rotor F-19000 per military standards in Tracy, CA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

WOSB

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Fabrication of a high-reliability centrifugal pump rotor (P/N F-19000) for critical defense and hazardous material handling applications requiring precision machining and military standards compliance.

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
COUPLING, SHAFT, RETAINE
Solicitation # SPE7M1-26-T-268N
The contract pertains to the procurement of a coupling, shaft, retainer item identified by NSN 4320-01-183-1924 and part number 393479, supplied by General Electric Company and Eaton Aerospace, LLC, and classified as a commercial item and critical application component for use on the GE 100 engine. The item is subject to DLA Packaging Requirements for Procurement and must comply with ASTM D3951 unless superseded by more stringent technical or quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 guidelines. The unit of issue is each (EA), with a fixed quantity of 15 units at a unit price of $15.00, totaling $225.00, and no variance is permitted in quantity. Delivery is mandated FOB origin with inspection and acceptance occurring at destination, and the item must be delivered within 165 days from the contract award, with a required ship date of February 2, 2027. The contract is issued under solicitation number SPE7M1-26-T-268N, posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 333914 and managed by the Department of Defense’s Maritime Supply Chain. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is part of a GE PBL program, and all government identification must be removed from non-accepted supplies. The point of contact for the contract is Michael Reese, with email and phone provided for inquiries. The unit of issue and purchase unit are standardized per DLA’s official reference, and all terms align with DoD procurement protocols for simplified or large acquisitions as applicable.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
ROTOR, PUMP
Solicitation # SPE7M4-26-T-326H
The contract pertains to the procurement of a pump rotor, identified by NSN 4320-01-233-2417 and part number F-19000, supplied by TEIKOKU USA INC., with a total quantity of four units required. The item is classified as a critical application component and is intended for use on Crane Co. Chem Pump Division Model GBU. All supplies must comply with strict DLA packaging requirements and technical standards, including adherence to MIL-STD-2073-1E for packaging and MIL-P-16789 for preservation, with Level A preservation mandated when ZZ preservation method is specified. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except under defined exceptions such as functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be labeled and marked in accordance with MIL-STD-129 with no special marking code applied. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at destination, and the required delivery window is 165 days from solicitation, with a specified ship date of February 2, 2027, and original delivery due by March 15, 2027. The contract falls under a Women-Owned Small Business Set-Aside, issued under solicitation SPE7M4-26-T-326H, with procurement governed by the DLA Master List of Technical and Quality Requirements referenced on their official website, with revisions controlled by the solicitation or award date depending on acquisition size. The specified delivery and shipping address is the DLA Distribution San Joaquin facility in Tracy, CA, and transportation logistics follow DLAD Procurement Notes C19 and C20.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
DEFLECTOR, DIRT AND
Solicitation # SPE7M1-26-T-268U
The contract pertains to the procurement of a single unit of a deflector component designated by NSN 4320-01-516-8267, with a delivery requirement of 20 days after order placement. It is issued under solicitation SPE7M1-26-T-268U by the Defense Logistics Agency through the Maritime Supply Chain organization, with Michael Reese listed as the primary point of contact. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and it incorporates specific obligations including configuration change management, removal of government identification from non-accepted supplies, and export control compliance under ITAR or EAR regulations. Technical data associated with this item is classified as export-controlled, requiring contractors to hold an approved US/Canada Joint Certification Program certification, complete mandatory training on handling DOD export-controlled data, and obtain formal authorization from the DLA to access such information. The solicitation mandates compliance with DLA packaging standards and cybersecurity requirements, including certification under CMMC Level 2 by any third-party assessment organization involved. The response deadline is August 20, 2026, and the North American Industry Classification System code is 333914, indicating classification under Other Fabricated Metal Product Manufacturing. The place of performance is listed as FPO with a ZIP code of 96632, and the acquisition is governed by federal procurement regulations applicable to Department of Defense contracts.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
Federal
PUMP, JP5 SERVICE
Solicitation # 70Z08026QAG169
The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for two exclusive Ingersoll-Dresser Pump Canada Inc. JP-5 service pumps, part number B8863317, specifically designed for use on 270-foot WMEC vessels. These pumps must deliver 50 GPM at 140 PSI, operate at 1200 RPM with clockwise rotation, and feature D1 external construction with 3-inch 125# FF flanges and mechanical seals on a 1.5-inch rotor. The pumps are to be delivered individually crated and labeled in accordance with SP-PP&M-001, and no substitute or non-OEM parts are permitted. The solicitation is sole source, as the Government believes only Ingersoll-Dresser or its authorized distributors can meet the exact technical requirements, and offerors must submit documentation verifying their status as an authorized distributor with a letter from the OEM confirming genuine parts supply. Quotations must be submitted by August 14, 2026, at 10:00 AM Eastern Time and are subject to simplified acquisition procedures under FAR Part 13, with award based on lowest price technically acceptable and a firm fixed price contract structure. All offerors must be registered in SAM.gov with a valid DUNS number and Tax Identification Number, and must complete and include FAR 52.212-3 representations and certifications. The solicitation incorporates multiple FAR and HSAR clauses including prohibitions on contracting with inverted domestic corporations, restrictions on subcontracting with debarred entities, Buy American Act requirements, prohibitions on child and convict labor, equal opportunity protections, and electronic fund transfer mandates. Additionally, CGAP 3042.302-90 applies to valuation and inventory control for spare parts. Responses must include the required disclosure regarding corporate inversion status under HSAR 3009.104-70 through 73 and any applicable waiver requests, with all documentation submitted in a single, complete package to ensure consideration.
Sflc Procurement Branch 1(00080)

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
Federal
5 Year Indefinite Delivery, Indefinite Quantity Contract for Centrifugal Pump
Solicitation # SPRMM1-26-R-RA70
The U.S. Department of Defense, through DLA Weapons Support in Mechanicsburg, Pennsylvania, is seeking qualified sources to participate in a five-year indefinite delivery, indefinite quantity contract for the centrifugal pump with NSN 4320-014860356 and part number 082682MP. This item is classified as a commercial, nondevelopmental, off-the-shelf product under AMC Code Z, meaning it is available through commercial vendor catalogs, price lists, or technical manuals, and the acquisition is authorized for competitive bidding for a second or subsequent time. The solicitation number is SPRMM1-26-R-RA70, with responses due by August 14, 2026, and the primary point of contact is Giovanna Poppleton, reachable via email at giovanna.poppleton@dla.mil. The contract will be awarded under NAICS code 333914 and does not involve any set-aside provisions, opening the opportunity to all eligible vendors. Performance for this contract will be centered in Piqua, Ohio, with the awarding office located in Mechanicsburg, Pennsylvania. The notice is strictly informational and does not constitute a solicitation, commitment, or obligation by the U.S. government. No funds are available for respondents to prepare submissions, and all information provided in response to this notice is voluntary and will not be compensated. Interested parties should review the official SAM.gov listing linked in the contract data for the most accurate details, as this posting is intended solely to gather market intelligence and identify capable suppliers prior to any formal procurement action.
SPRMM1 DLA Mechanicsburg

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
Federal
DISPLAY UNIT, MULTI
Solicitation # N0010426QUC23
This contract solicitation, titled DISPLAY UNIT, MULTI, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to repair a specific display unit under a firm-fixed-price, not-to-exceed or estimated pricing structure. All responses must be submitted electronically to derek.j.ford5.civ@us.navy.mil and must include detailed pricing, repair turnaround time, new unit cost, and a capacity throughput declaration. The repair must be completed within 180 days of the asset’s physical receipt at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with failure to meet this deadline triggering a per-unit, per-month price reduction up to a maximum agreed amount. Only authorized repair sources may be awarded, and the award will not be delayed to secure authorization for unapproved vendors. The contract mandates compliance with MIL-STD-130 for marking, IUID requirements per DFARS 252.211-7003, and MIL-STD-2073 for packaging, with all repairs adhering to manufacturer specifications and government-approved technical documentation. The CAGE code 44114 with reference number 8566235-3 governs the repaired item, and design changes require prior written approval from the Contracting Officer using established code classifications. The bidder must provide a detailed cost breakdown including profit rate, quote expiration date (at least 90 days), and identification of all relevant CAGE codes for award, inspection, shipping, and packaging locations. Any test and evaluation fees for items deemed beyond repair must be disclosed and cannot exceed a specified limit. The induction period expires 365 days after contract award, rendering any assets received after that date ineligible for repair without bilateral agreement. Contractors are required to maintain full inspection records for 365 days after final delivery and must comply with Buy American and cybersecurity maturity model requirements. The Government reserves the right to perform its own inspections and may terminate for default if repair deadlines are unmet without excusable cause. Only authorized distributors of the original manufacturer may submit offers, necessitating proof of authorization. All technical documents and drawings provided are subject to distribution statements under OPNAVINST 5510.1, and access to NOFORN or Official Use Only materials requires formal certification. The solicitation number is N0010426QUC23, with a response deadline of September 8, 2026
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 333914
New
International
Coupling,Shaft,Flexible; Pump Unit,Rotary; Pump,Rotary
Solicitation # W8482-264716/A
The Department of National Defence is soliciting offers for the procurement of three critical maritime components—Flexible Shaft Coupling, Rotary Pump Unit, and Rotary Pump—to support the Controllable Pitch Propeller systems on Halifax-class frigates, with deliveries required at CFB Halifax and CFB Esquimalt. The solicitation, identified by number W8482-264716/A and posted on July 17, 2026, with a response deadline of August 20, 2026, is governed by the Standard Terms and Conditions for Solicitation of Offers and Contracts from the Directorate of Maritime Procurement. Technical specifications, quantities, part numbers, and NSNs are detailed in the Annex Statement of Requirements, and offerors must provide full compliance with item-by-item delivery, packaging, and marking requirements, including adherence to Canadian Forces Packaging Specification D-LM-008-036/SF-000 or NATO TL8100-0100 standards depending on origin, with barcoding in compliance with D-LM-008-002/SF-001. All hazardous materials must be labeled and documented per the Transportation of Dangerous Goods Act and Hazardous Products Act, including bilingual Safety Data Sheets indicating NATO Stock Numbers, and contractors bear full liability for improper handling. Bidders proposing substitute or equivalent products must clearly identify brand, model, part number, and NCAGE. Submission must be structured into three sections: Technical Offer, Financial Offer, and Forms, with mandatory inclusion of the Annex Offeror Submission Details in both Excel and PDF formats (PDF prioritized in case of discrepancy), alongside the Offeror Submission Form and Declaration Form. Offers must be submitted to the Department of National Defence Bid Receiving Unit by the published deadline, and documentation may be provided in either English or French. Evaluation will be based on the Lowest Evaluated Price with Mandatory Technical Criteria—Multiple Items, with compliance assessed as a pass/fail gate; failure to meet any mandatory technical or solicitation requirement renders an offer non-compliant. Award may be made on an item-by-item basis with multiple contracts possible. Contractors must comply with International Sanctions, Anti-forced Labour provisions, Reciprocal Procurement rules, and the Code of Conduct for Procurement, with continuous adherence to all certifications required throughout the contract term. Invoicing requires detailed breakdowns of costs, quantities, unit prices, delivery methods, and tax registrations, submitted separately to the payment offices in
Department of National Defence

POSTED

3 days ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Labeling ServicesThe contract requires comprehensive identification, handling, and labeling of hazardous materials contained within a parts kit, with strict adherence to OSHA’s Hazard Communication Standard and the Globally Harmonized System of Classification and Labeling of Chemicals. All activities must ensure accurate classification of chemical hazards, consistent application of standardized labels and safety data sheets, and proper documentation to maintain regulatory compliance throughout the supply chain. The work is tied to the Department of Defense’s Fluid Handling Division and must be performed at Tinker Air Force Base with a zip code of 73145-8000, indicating precise geographic accountability for execution and oversight. This is a subcontract under NAICS code 541620, targeting specialized scientific and technical services related to chemical safety and regulatory compliance. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, providing a narrow window for qualified vendors to submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors regardless of business size or ownership status. Compliance with all federal safety standards is non-negotiable, and failure to meet labeling, documentation, or handling protocols could result in rejection of the parts kit and potential liability. The focus is on precision, consistency, and adherence to international and domestic safety frameworks to protect personnel and ensure operational readiness within defense-related logistics.
Environmental Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336399
New
DIBBS
Low-Pressure and Vacuum Hose Assembly SupplyThe contract is for the supply of six units of a commercial off-the-shelf low-pressure and vacuum hose assembly identified by NSN 4720010221504, with all units required to meet military packaging and marking standards to ensure compatibility with defense logistics systems. This procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only certified small businesses are eligible to bid, as defined by the SBA and FAR 19.5 regulations. The North American Industry Classification System code 336399 applies, categorizing this under other transportation equipment manufacturing. The work is to be performed in Bremerton, Washington, with a zip code of 98314-6001, and the contracting activity is managed by the Fluid Handling Division of the Department of Defense. The solicitation was posted on August 9, 2026, with a firm response deadline of August 20, 2026. The contract falls under the DLA’s procurement system, and all submissions must be made through the official DIBBS portal using the referenced RFQ link. While no point of contact is listed, bidders are expected to adhere strictly to the military specifications for the hose assemblies and ensure full compliance with packaging, labeling, and delivery requirements outlined in applicable military standards. The order is not part of a larger umbrella contract but is a standalone requirement to fulfill specific operational needs of the Defense Department.
All Other Motor Vehicle Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details