This Solicitation opportunity from Department Of Homeland Security was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROVIDE SEWAGE PUMP AND ANCILLARY PARTS FOR USCG STA CAPE CHARLES

Awarded

30278RFQ260000067Federal

Submission Closed04/30/2026, 04:00:00 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

SEAL ASSEMBLY, SHAFT, SP

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Solicitation # SPE7M1-27-T-1799

Solicitation SPE7M1-27-T-1799 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of five shaft seal assemblies, identified by NSN 4320015250276. The contract specifies a delivery timeframe of 112 days after the order is placed, with a need ship date of September 22, 2026, and an original required delivery date of December 15, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement includes strict material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional uses approved by NAVSEA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

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Pump Impeller Procurement (P/N: NF14774)This small business set-aside subcontract involves the manufacture and supply of one pump impeller, part number NF14774, for prime contractors supporting U.S. Navy Mid Atlantic Regional Maintenance Center projects. The component must be produced in strict accordance with Drawing S6226-DN-MMA-010 REV 6 and work specification items 256-73-001. Final delivery of the completed part is required FOB Destination to DLA Distribution in Norfolk, Virginia. To be eligible, the contractor must maintain an approved DD2345 on file with the Joint Certification Program and may require DDTC registration to comply with export control regulations. The procurement falls under NAICS code 333914 and is managed through the Department of Defense.

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FA2835 Aflcmc Hanscom Pzi

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DEADLINE

Solicitation # N5005427Q0018

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Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.

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PUMP UNIT, CENTRIFUGAL

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Solicitation # SPE8EE-27-T-0284

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ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-27-T-0333

Solicitation SPE8EE-27-T-0333 is a Department of Defense procurement issued by the Defense Logistics Agency for 10 units of Pressure Fuel Servicing Adapters, identified by NSN 4930-01-588-1020. This HUBZone set-aside acquisition requires delivery within 135 days after order, with a need ship date of March 25, 2027, and an original required delivery date of April 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Philip Ferrara at DLA Troop Support.

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Solicitation # SPE8EE-27-T-0287

Solicitation SPE8EE-27-T-0287 is a small business set-aside issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 14 units of hose reel drums (NSN 4930-01-203-7774). The requirement strictly mandates new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The delivery lead time is 91 days after award, with a required delivery date of March 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements, specifically utilizing government or wing tip pallets. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Evaluation factors emphasize technical compliance and material condition, with price preferences available for HUBZone, SDVOSB, and WOSB concerns. All quotations must be submitted through the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract seeks the procurement of a specific brand of sewage pumps and related ancillary parts as detailed in the Statement of Need and Brand Name Justification. Only the designated Sulzer brand pumps and parts will be accepted in responses. The solicitation is identified under the number 30278RFQ260000067 and was posted on April 20, 2026, with a submission deadline of April 30, 2026, at 4 PM. It is set aside exclusively for small businesses under the Total Small Business Set-Aside program according to FAR 19.5, and falls under the NAICS code 333914. The contract is managed by the Department of Homeland Security, specifically the Base Portsmouth office located in Portsmouth, Virginia, with the place of performance at USCG Station Cape Charles, Virginia. Point of contact for inquiries includes Keven Weaver as primary and Frank Burton as secondary representatives. Interested vendors are directed to provide only the required Sulzer components in their submissions, with full solicitation details available via the provided SAM.gov workspace link.

General Info

Procurement of Sulzer sewage pumps and parts, small business set-aside, due April 30, 2026.

Agency

Department Of Homeland Security → Base PORTSMOUTH(00027)

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Cape Charles, VA, 23310, USA

Set-Aside

SBA

Documents

FAR Clauses and Deviations Supply Contract Clauses

contract-document

High

SF-18 RFQ Cape Charles USCG Base Portsmouth

rfq

High

USCG Justification for Other Than Full and Open Competition - Sulzer Sewage Pumps

justification-and-authorization

High

USCG Statement of Need for Sewage Lift Pumps Cape Charles VA April 2026

statement-of-need

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 20

Solicitation

AwardedOct 29

Contract was awarded

Submission Closed

04/30/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base PORTSMOUTH(00027)

Contacts2 people available

OfficePORTSMOUTH, VA, 23704, USA

Organization / AgencyDepartment Of Homeland Security → Base PORTSMOUTH(00027)

Office AddressPORTSMOUTH, VA, 23704, USA

Contacts

Keven Weaver

contact@example.gov

+1 (555) 000-0000

Frank Burton

contact@example.gov

Full Description

This is a requirement for the purchase of the required brand of sewage pumps and ancillary parts as identified in the provided Statement of Need (SON) and Brand Name Justification. All quoters shall only provide the required Sulzer pump and ancillary parts when submitting in response to this requirement. Refer to the attachments section of this posting for the full SON and solicitation.