This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP, CENTRIFUGAL

Closed

SPE7M1-26-T-362XFederal

Submission Closed10/01/2026, 10:00:00 AM PDT

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

Supply of Pump Handle (NSN 4320-00-997-0810)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1303

Solicitation SPE7M0-27-T-1303 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of one pump handle, identified by NSN 4320-00-997-0810. The item is designated as a critical application item with a required delivery date of November 13, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the MF Central Receiving Point at Fort Carson, Colorado. The contractor must adhere to a strict delivery timeline of five days after the order. The contract mandates compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Furthermore, the offeror must maintain active registration in the System for Award Management and comply with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PUMPING UNIT, PRESSURE

Solicitation # SPE8EE-27-T-0459

Solicitation SPE8EE-27-T-0459 is a request for the procurement of 21 kits of drum-mounted pressure lubricating pumping units, identified by NSN 4930-01-628-2128. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required within 43 days after order. The need ship date is January 10, 2027, with a required delivery date of February 1, 2027, shipping to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with hazardous material labeling standards and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

GEAR ROTOR SET, ROTARY

Solicitation # SPE7M1-27-T-2677

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, LUBRICATOR

Solicitation # SPE8EE-27-T-0454

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

METERING GUN, LUBRICANT

Solicitation # SPE8EE-27-T-0463

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0464

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

REPAIR KIT, PUMPING ASS

Solicitation # SPE7M1-27-T-2653

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL PLATE AND BUSHING

Solicitation # SPE7M0-27-T-0931

Solicitation SPE7M0-27-T-0931 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one seal plate and bushing, identified by NSN 4320011179583. These components are designed for shipboard application on a Hydr-O-Matic Pump Div. of Wylain Inc. centrifugal pump, model ASPL150M. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and government identification must be removed from any non-accepted supplies. The contract mandates delivery within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Sasebo, Japan. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # N0010427QUA09

This solicitation, issued by NAVSUP Weapon Systems Support, seeks firm-fixed price quotes for the teardown, evaluation, and repair of Rotary Pump Units (NSN 4320-01-496-8159). The government requires an authorized repair source to perform work in accordance with original manufacturer specifications and standard overhaul practices. Key performance requirements include a requested Repair Turnaround Time of 239 days after receipt of assets and a mandatory induction period where assets must be received within 180 days of contract award. Failure to meet the established turnaround time may result in a unit-based price reduction via a reconciliation modification. The award will be determined using the Lowest Price Technically Acceptable process, evaluating proposals based on technical compliance and price. Contractors must adhere to strict quality and logistics standards, including MIL-STD-2073 packaging, MIL-STD-130 physical identification, and DFARS 252.211-7003 Item Unique Identification requirements. Additionally, the contractor is required to use the Wide Area Workflow system for invoicing and the Commercial Asset Visibility Repairables Portal for transaction reporting. The closing date for the submission of electronic quotes to the primary point of contact, Rachael L. Costanzo, is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--ROUGHING PUMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QYA55

This fixed-price contract, issued by NAVSUP Weapon Systems Support, is a repair purchase order for the teardown, evaluation, repair, and modification of two Roughing Pumps (NSN 7HH 4320-01-327-8122). The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with a strict prohibition on the use of metallic mercury to prevent contamination of submarine and surface ship systems. The contractor is responsible for all inspection and testing at the point of origin, and must maintain inspection records for 365 days following final delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with shipments delivered to DLA Distribution Norfolk, Virginia. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Administrative requirements include mandatory electronic submission of payment requests and receiving reports via the Wide Area Workflow (WAWF) system and reporting through the Commercial Asset Visibility Repairables Portal (CAV RP). The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and a one-year warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT, ROTARY PUMP

Solicitation # SPE7M1-27-T-2643

This fixed-price contract, solicitation SPE7M1-27-T-2643, is for the procurement of five rotary pump parts kits (NSN 4320-01-537-1449), identified as critical application items and associated with Circor Pumps North America LLC part number 3325/240RA. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 161 days, with an original required delivery date of April 25, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and preservation must comply with MIL-STD-2073-1E and Appendix D for kits, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation SPE7M1-26-T-362X is for the procurement of two centrifugal pumps, identified by NSN 4320-12-325-5215 and part number X55920700003/87. The procurement is a Women-Owned Small Business (WOSB) set-aside, requiring certification by the Small Business Administration. The items are to be delivered FOB Origin to DLA Distribution San Diego, with an estimated delivery period of 161 days and a required need ship date of March 9, 2027. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality requirements via the DLA Master List and mandates strict compliance with several federal standards. Key requirements include Item Unique Identification (IUID) per MIL-STD-130, marking in accordance with MIL-STD-129, and packaging per MIL-STD-2073-1E and DLA packaging requirements. There is a strict prohibition against the use of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contract includes significant regulatory clauses regarding cybersecurity, safeguarding covered defense information, the Buy American Act, and prohibitions on certain telecommunications equipment. Contractors must use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

General Info

DLA Land and Maritime RFQ for two centrifugal pumps, WOSB set-aside, delivery by 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

WOSB

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

1 update

PhaseClosed

PostedSep 17

Combined Synopsis

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 10:00:00 AM PDT

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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

Michael Reese

Full Description

PUMP,CENTRIFUGAL
PUMP,CENTRIFUGAL
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
--
--
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. --CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
W.W. WILLIAMS COMPANY, THE LLC 1B318 P/N X55920700003/87
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 7018273276 0001 EA 2.000
NSN/MATERIAL:4320123255215
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-362X
SECTION B
PR: 7018273276 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/09/2027 Original Required Delivery Date:05/14/2027
SPE7M1-26-T-362X NSN/Part Number: 4320-12-325-5215 Quantity: 2 EA Purchase Request: 7018273276QTY: 2 Delivery: 161 days ADO