This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PROBE ASSEMBLY, WATE

Closed

SPE8EE-26-T-2146Federal

Submission Closed08/03/2026, 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

Solicitation # SPE7M1-27-T-1663

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8E9-27-T-0277

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1672

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1689

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, RECIPROCATIN

Solicitation # SPE7M1-27-T-1658

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1666

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Reciprocating Pump Replacement Parts Supplier

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Duplex / Type B Pump SupplyThis subcontract involves the supply of a Domestic Model 52CB45-15 Duplex / Type B pump for prime contractors working on Department of Veterans Affairs projects. The provider must act as the original manufacturer or an authorized distributor, ensuring that the single unit is properly packaged and preserved for protected delivery. Managed by the Network Contract Office 02 under NAICS code 333914, the agreement requires the supplier to maintain an active SAM registration and a Unique Entity ID. The solicitation was posted on October 27, 2026, with a response deadline of November 1, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Solicitation # N0010427QLA12

Solicitation N00104-27-Q-LA12 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of six reciprocating pumps (NIIN 016136055). The government requires a repair turnaround time of 180 days, and failure to meet this requirement will result in a price reduction per unit per month, implemented via a reconciliation modification. Government Source Inspection is required, and the award will be issued bilaterally, requiring written acceptance from the contractor. The evaluation process is a single award based primarily on past performance, with price serving as a secondary factor. The contractor must adhere to strict quality assurance standards, including testing according to original manufacturer specifications and maintaining inspection records for 365 days post-delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Payment will be processed electronically through the Wide Area WorkFlow system using Combo Invoice and Receiving. The solicitation also incorporates various federal regulations, including Buy American preferences, cybersecurity maturity model certification requirements, and specific security prohibitions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Turbomolecular Pumping Station

Solicitation # N0017327Q1301397806A

The Naval Research Laboratory is soliciting quotations for a high-throughput turbomolecular pumping station with a high compression ratio under solicitation N0017327Q1301397806A. This is a Total Small Business Set-Aside procurement conducted on a Firm-Fixed-Price basis under NAICS code 333914. The required system must be integrated with a controller and backing pump on a rolling cart, be compatible with KF-40 fittings, and meet specific performance metrics, including a pumping speed of at least 200 L/s (nitrogen), a base pressure of less than 1e-10 Torr, and a pump-down time of less than 5 minutes to reach 1e-5 Torr. The package must include a dry scroll backing pump exceeding 200 L/min, a vacuum gauge ranging from atmosphere to less than 1e-8 Torr, and various stainless steel fittings, including a KF-40 Tee and adapters for KF-25 and KF-16. Eligible vendors must be Original Equipment Manufacturers or authorized dealers/distributors and must provide manufacturer documentation to prove such status. Only new equipment is acceptable, and all items must be covered by the manufacturer's warranty and comply with brand name or equal standards per FAR 52.211-6. Awards will be based on a process where offers are ranked by lowest price and then evaluated for technical acceptability. Submissions must include the company's DUNS number, CAGE code, a statement of acceptance regarding terms and conditions, and full technical specifications to be considered. The preferred delivery method is FOB Destination to the Naval Research Laboratory in Washington, DC, with an estimated delivery timeframe of 60 days.

Naval Research Laboratory

POSTED

DEADLINE

Solicitation # SPRPA126QYD35

Solicitation SPRPA126QYD35, issued by DLA Aviation at Philadelphia, is a small business set-aside for the procurement of newly manufactured reciprocating pumps. This item is designated as critical material because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious injury or loss of life. Consequently, the government requires that all supplies be newly manufactured, as refurbished or repaired materials are ineligible for award. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. The contract is a fixed-price agreement requiring adherence to AS/EN/JISQ 9100 quality standards and NAWCAD Lakehurst drawing 80020 / 653D326-1. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 marking requirements. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Invoicing and receiving reports must be processed through Wide Area Workflow.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1691

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of 97 units of a Probe Assembly, Water Detector Kit with NSN 4930-01-017-3638 and part number GTP-3422-1 from GAMMON TECHNICAL PRODUCTS INC, under solicitation SPE8EE-26-T-2146. The item is classified as a critical application item requiring critical item source inspection, and the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which override all other standards such as ASTM D3951. Packaging and labeling must follow MIL-STD-129 for shipping and storage, with palletization strictly conforming to DLA’s RP001 Packaging Requirements for Procurement. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination, specified as TRACY, CA 95304-5000. The delivery schedule mandates delivery within 167 days after order, with a need ship date of January 18, 2027, and an original required delivery date of January 26, 2027. The contract value totals $9,409.00 at a unit price of $97.000. Compliance with federal regulations is mandatory, including FAR and DFARS clauses covering equal opportunity, combatting trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171. Contractors must submit Safety Data Sheets for all hazardous materials prior to award and adhere to Hazard Communication Standard labeling unless exempted under federal statutes such as FIFRA or FFDCA. Proposals must be submitted electronically through DIBBS by August 3, 2026, and offerors must hold a current System for Award Management registration. The contract includes clauses mandating whistleblower rights, disclosure of information, limitations on use or disclosure of government information, and restrictions on subcontracting for commercial products. Payment will be processed through WAWF using authorized document types, and no attachments were provided beyond the solicitation text. All provisions, representations, and certifications must be completed by the offeror based on their current SAM status, including size, socioeconomic category, and disclosures regarding covered defense telecommunications equipment.

General Info

Procure 97 GTP-3422-1 probe assemblies at $97 each, delivery by Jan 26, 2027, FOB origin, critical application, DLA-compliant packaging.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8EE-26-T-2146 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

PROBE ASSEMBLY,WATE
PROBE ASSEMBLY,WATER DETECTOR KIT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
CRITICAL APPLICATION ITEM
GAMMON TECHNICAL PRODUCTS INC 32218 P/N GTP-3422-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017586052 0001 EA 97.000
NSN/MATERIAL:4930010173638
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EE-26-T-2146
SECTION B
PR: 7017586052 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:01/26/2027
SPE8EE-26-T-2146 NSN/Part Number: 4930-01-017-3638 Quantity: 97 EA Purchase Request: 7017586052QTY: 97 Delivery: 167 days ADO