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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PUMP, CENTRIFUGAL

Awarded

SPE7LX26FB3PGFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE7LX26FB3PG to Atlantic Diving Supply, Inc. on August 28, 2026, for a total price of 2,444.93 dollars. This order was placed under the overarching requirements contract SPE7LX21D0087, which was originally established on April 1, 2021, and provides for a base period and option periods extending through 2031. The specific procurement consists of one centrifugal pump identified by NSN 4320015797646 and manufacturer part number 2738714. The agreement is governed by FOB destination terms and includes detailed shipping, invoicing, and DPAS priority instructions to ensure the delivery of the equipment to the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,444.93

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-D-0087 Award and Requirements Contract

PDF•7 pages•award

SPE7LX-26-F-B3PG Delivery Order / DD Form 1155

PDF•2 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB3PG posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,444.93 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - PUMP, CENTRIFUGAL (NSN/Part 4320015797646, PR 7018101607)

Similar Contracts

Same NAICS industry code

Supply of Rotary Pumps (NSN 4320-01-243-1951)This subcontract with the Department of Defense Maritime Supply Chain involves the procurement of 10,000 rotary pumps to support prime contractors delivering DLA Land and Maritime supply contracts. The pumps must meet NSN 4320-01-243-1951 specifications and be equivalent to MEGATOR CORP 52330 P/N BW7224. All items must be packaged according to MIL-STD-2073-1E and RP001 standards, with a required delivery timeline of 10,000 units within 30 days after the order is placed. To be eligible, providers must maintain a current SAM registration and certify that they have no business operations involving fossil fuels from the Russian Federation. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026, under NAICS code 333996.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1510

Solicitation SPE7M1-26-Q-1510, issued by DLA Land and Maritime under Special Emergency Procurement Authority, seeks quotes for 10,000 rotary pumps (NSN 4320-01-243-1951), identified as critical application items. The requirement specifies a reference part from Megator Corp (P/N BW7224) and mandates a delivery timeline of 30 days after receipt of order, though offerors are encouraged to provide the fastest delivery possible due to the urgency of the procurement. Award will be based on the best value to the government, evaluating price, delivery speed, and past performance as recorded in the Supplier Performance Risk System. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of Class I ozone-depleting chemicals and the provision of one manufacturer's commercial manual containing operation, maintenance, and repair instructions with each end item. As a Navy field level repairable item, configuration control must be maintained per MIL-STD-973, and engineering source approval is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and restrictions on sourcing from specific regions or state sponsors of terrorism.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814

Solicitation # PANDTA-26-P-0000_036569

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting firm-fixed-price proposals for the procurement of Hand Pump Assemblies (NSN 4320-01-201-0814, Part Number 9338160) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 333996. The requirement consists of a production quantity of 405 units and an unexercised option for an additional 405 units. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The government intends to award the contract to the responsible BOA holder who submits the lowest priced proposal, with evaluation based on price only. The technical requirements specify that items must be manufactured according to Technical Data Package 9338160 Revision B and meet Military/B packaging levels. Inspection and acceptance will occur at the origin. Due to the nature of the item, it is export controlled, requiring vendors to be certified in the Joint Certification Program (JCP) to access the technical data. Additionally, contractors must comply with strict Controlled Unclassified Information (CUI) handling and cybersecurity standards, including DFARS 252.204-7012. Following three amendments, the final offer due date is September 18, 2026, and the deadline for submitting questions is September 4, 2026. Proposals must be submitted electronically via email and remain firm for 120 calendar days.

POSTED

about 23 hours ago

DEADLINE

Trailer Mounted Diesel Driven Pump

Solicitation # W3555-273844

The Department of National Defence is soliciting the procurement of a new trailer-mounted diesel-driven pump for the Plant Maintenance Work Centre at Fleet Maintenance Facility Cape Breton, primarily for de-watering pits in the drydock at CFB-Esquimalt. The requirement consists of one firm unit with two additional irrevocable options to purchase one pump each for FMF Cape Breton in Victoria, BC, and FMF Cape Scott in Halifax, NS, within 12 months of the contract award. The equipment must feature a 4 inch intake and discharge, a minimum flow rate of 1000 gpm, a minimum 60 foot head capability, and at least 2.5 inch solids handling. The entire unit must not exceed a weight of 3,500 lbs and must fit within maximum dimensions of 100 inches in length, 60 inches in width, and 70 inches in height. The contract period runs from the date of award until December 22, 2027, with a firm delivery deadline of March 31, 2027. Delivery is required under Incoterms 2020 DDP. Technical requirements include the provision of maintenance and operation manuals in both hard copy and digital formats in English and French, while all safety and operating labels must be printed in English. Although initially listed as mandatory, environmentally preferable packaging has been amended to optional. Award selection will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. Bids must be submitted electronically by October 22, 2026.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Shaft Seal Assembly Supplier (NSN 4320-01-169-0770)This subcontract opportunity is for the manufacture and supply of shaft seal assemblies, specifically NSN 4320-01-169-0770, to support prime contractors on DLA Maritime Supply Chain projects. The supplier must ensure all assemblies meet the DLA Master List of Technical and Quality Requirements and strictly adhere to DFARS 252.223-7008 regulations concerning hexavalent chromium and domestic origin requirements. The project is a total small business set-aside under NAICS code 333996 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tubeaxial Fan (NSN 4140-01-422-7439)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hydraulic Test Kit (NSN 1440000931569)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the sourcing and manufacture of a complete Hydraulic Test Kit under NSN 1440000931569. The selected provider must supply the physical kit along with a detailed documentation list of part numbers and quantities, ensuring all packaging adheres to MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements and 29 CFR 1910.1200 for hazardous materials is mandatory. The contract is a Total Small Business Set-Aside under NAICS code 333996, with performance taking place in San Diego, California. Interested parties must submit their responses by September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Slipper Assembly, Rotary Pump Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Reciprocating Pump Units (NSN 4320123462040)This subcontract involves the supply of four reciprocating pump units meeting NSN 4320123462040 specifications and DLA Master List quality requirements for the Department of Defense Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing the units and ensuring all packaging, marking, and labeling adhere to RP001, ASTM D3951, and MIL-STD-129 standards. Performance will take place in Barstow, California, under NAICS code 333996. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the provider must demonstrate proficiency with the Wide Area Workflow (WAWF) system. The response deadline for this opportunity is September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LEVER, PUMP HANDLE CLAM

Solicitation # SPE7M4-26-T-423P

Solicitation SPE7M4-26-T-423P is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 754 units of pump handle clamp levers for hydraulic jacks, identified by NSN 4320-00-035-6656. This is a full and open competition for a critical application item made of steel, requiring adherence to basic drawing 98750 52A22940 Revision D. The contract specifies a delivery period of 286 days, with a need ship date of July 12, 2027, and an original required delivery date of August 6, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution San Diego. Technical requirements mandate that the contractor inspect and certify to drawing requirements, with specific material substitutions allowed, such as using ASTM A304 in lieu of QQ-S-624. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion if MIL-STD-105/ASQ Z1.4 is used. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-361H

Solicitation SPE7M1-26-T-361H is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of six composite material wearing rings under NSN 4320-01-461-6353. The requirement is classified under NAICS 333996 and is designated as a critical application item. Delivery is required within 168 days after the order, with a need ship date of March 16, 2027, and an original required delivery date of March 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required. Technical and quality requirements are governed by the DLA Master List, and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLIPPER ASSEMBLY, ROTAR

Solicitation # SPE7M4-26-T-424G

Solicitation SPE7M4-26-T-424G is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 29 slipper assemblies for rotary pumps, identified by NSN 4320-01-223-2536. These components are intended for use on Warren High Pressure Brine Pump model numbers A-1941 and A-1978 within Trident Class submarine applications. The item is designated as a restricted source item that must be manufactured according to OEM drawings. The delivery period is set at 488 days after the order, with the place of performance and delivery located in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via RA001 and prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Berry Amendment and Buy American Act, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 18 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 18 hours ago

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS