This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP, AIRLIFT

Closed

SPE7M1-26-U-6834Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996

New

DIBBS

PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-T-1654

Solicitation SPE7M1-27-T-1654, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for eight hydraulic pump parts kits, identified by NSN 4320013022543 and SPX Fluid Power part number 300433. The procurement is conducted under the First Destination Transportation program with delivery required 86 days after the date of order, establishing a need ship date of February 4, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system, and the government may utilize the HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1693

Solicitation SPE7M1-27-T-1693 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two axial piston pumps, identified by NSN 4320015236824. The requirement specifies a delivery timeline of 257 days after order, with a required delivery date of July 25, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. This procurement is not a small business set-aside and is categorized under NAICS 333996. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical restriction is that any items produced using additive manufacturing are ineligible for award. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2524

Solicitation SPE7M1-27-T-2524, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one wearing ring (liner, case) identified by NSN 4320-00-148-1388. The contract specifies a delivery timeline of 164 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 3, 2028. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Parts produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPMYM227Q1164

Solicitation SPMYM227Q1164 is a small business set-aside procurement issued by DLA Maritime - Puget Sound for the acquisition of shaft sleeves. The requirement consists of two line items: two units of shaft sleeve part number 8023401 (2.625 inches/2.624 inches x 6-11/16 inches long) and two units of shaft sleeve part number 8023501 (2.625 inches/2.624 inches x 4 inches long). Both items are firm fixed-price and must be delivered within four weeks of the award receipt to the Puget Sound Naval Shipyard in Bremerton, Washington, under FOB Destination terms. Award will be granted to the technically acceptable offeror that is most advantageous to the government, with evaluations based on unit price and past performance via the Supplier Performance Risk System. To be responsive, contractors must submit a signed and completed solicitation via email to Hollie Cruz by November 11, 2026, at 2 PM. Key requirements include compliance with NIST SP 800-171 for non-COTS items, adherence to ASTM-D-3951 packaging and marking standards, and electronic invoicing through Wide Area Work Flow. All communications are governed by the Procurement Integrity Act.

DLA Maritime - Puget Sound

POSTED

DEADLINE

CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)

Solicitation # N4044627Q0001

The Military Sealift Fleet Support Command is soliciting a firm fixed price contract for a brand-name CHT pump overhaul kit from Eddy Pump Corporation for the USS FRANK CABLE (AS40). This procurement is intended to provide Government Furnished Materials for Work Item 0506 of the vessel's 2027 Mid Term Availability. The required kit includes two 3-inch 20HP pumps with 7-inch rotors, two pump-and-motor assemblies, two 3-inch Val-Matic check valves, and two each of suction and discharge transducers. All components must be new, as rebuilt or remanufactured parts are strictly prohibited. The contract is awarded to the lowest priced technically acceptable quoter, with a required delivery date on or before March 1, 2027, shipped FOB Destination to Guam. Strict packaging and marking standards apply, including compliance with DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging, as well as unique item identification per MIL-STD-130. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted in Adobe or Microsoft Office format to Timothy Karol by the deadline of November 17, 2026.

Military Sealift Fleet Support Command

POSTED

DEADLINE

Supply of Fluid Filter Elements (Part No. GS28-003)This subcontract involves the procurement of 19 specialized fluid filter elements, specifically Falls Filtration Technologies part number GS28-003, designed for Kinney Vacuum Co. vacuum pump model KC-8. The items are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Performance of the contract takes place in Tracy, California, under NAICS code 333996. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. Additionally, the supplier must maintain strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLUNGER, HYDRAULIC RAM

Solicitation # SPE7M1-27-T-2501

Solicitation SPE7M1-27-T-2501 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 65 hydraulic ram plungers (NSN 4320-00-179-8749). These critical application items are specifically designed for the Colt Industries Diesel Engine Model 38ND8 1-8 used on Trident submarines. The contract is a fixed-price agreement with delivery required by March 7, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # UA-2026-11-09-009205-a

Lvivvodokanal, a municipal enterprise in Lviv, Ukraine, is soliciting bids for the procurement of a pump under solicitation number UA-2026-11-09-009205-a. This procurement process is conducted in accordance with the special regulations for public procurement established by Cabinet of Ministers Decree No. 1178, which applies during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, with a response deadline set for November 24, 2026. The performance of the contract will take place in Lviv, Lviv Oblast. Interested parties may contact Taras Mykhailovych Lemishovskyi for further information regarding this government procurement opportunity.

Львівське міське комунальне підприємство "Львівводоканал"

POSTED

DEADLINE

PUMP UNIT, CENTER WITH MOTOR

Solicitation # 70ZU0127P21009B00

Solicitation 70ZU0127P21009B00 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 20 centrifugal boost pump assemblies for a reverse osmosis system. This is a brand name mandatory acquisition for Parker-Hannifin Corp part number 70-0027, specifically requiring the Ampco KC2 model with a Viton mechanical seal for saltwater applications. The technical specifications include a 2 HP motor, 440V/3PH/60HZ power, 3450 RPM, 1-1/4 inch NPT suction, and 1 inch NPT discharge. The contract will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timelines, and price. This opportunity is a total small business set-aside. Quotes must be submitted via email to Courtney Gustin by November 13, 2026, at 10:00 am Eastern Time. The required delivery date for the items is September 6, 2027, with shipping designated as FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. Strict packaging and marking standards apply, requiring adherence to MIL-STD-2073-1E Method 10 and the use of approved wood-cleated panel-board, heavy-duty wooden, or double-wall fiberboard boxes. Items weighing over 50 lbs must be skid mounted or palletized. Each pump assembly must be clearly labeled with part number 70-0027. The acquisition is governed by FAR Part 12 for commercial items and includes various standard clauses regarding small business set-asides, Buy American supplies, and contractor conduct.

POSTED

DEADLINE

Centrifugal Pump Impeller SupplyThis subcontract involves the supply of one centrifugal pump impeller, part number NF14774-14 sourced from Air and Liquid Systems Corporation, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The delivery is designated as FOB Origin and will be performed in Norfolk. The contractor must ensure all items are packaged and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Additionally, the supplier must guarantee mercury-free compliance per NAVSEA 5100-003D and adhere to the Buy American and Balance of Payments Program requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Pump Supplier (NSN 4320013326915)This HUBZone set-aside subcontract involves the manufacture or procurement of eight rotary pumps meeting NSN 4320013326915 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that no mercury is intentionally added to the pumps and that all materials comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed units is required at DLA Distribution San Diego.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fluid Filter Assembly SupplierThis subcontract involves the supply of 14 specialized fluid filter assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4330016173922, specifically identifying either HYDAC CORP 59793 P/N 02093502 or INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0008681. Performance for this contract is located in Barstow, California. The supplier must ensure strict adherence to DLA Packaging Requirements RP001 and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M1-26-U-6834 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of an airlift pump, identified by NSN 4320015178630. This is a Total Small Business Set-Aside under NAICS code 333996 that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated requirement is for 79 units, with a delivery window of 75 days after order. The contract specifies that the items must be new, as quotes for used, reconditioned, or remanufactured items are ineligible for automated award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized.

General Info

DLA seeks 79 new airlift pumps, small business set-aside, max value 350,000 USD.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP,AIRLIFT
PUMP,AIRLIFT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PERKINS ENGINES INC 13446 P/N 6614801
PERKINS ENGINES INC 13446 P/N ULPK0041
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244627 0001 EA 79.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320015178630
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-6834
SECTION B
PR: 1000244627 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking

SPE7M1-26-U-6834 NSN/Part Number: 4320-01-517-8630 Quantity: 79 EA Purchase Request: 1000244627QTY: 79 Delivery: 75 days ADO