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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PUMP, CENTRIFUGAL

Active
SPE7M1-26-T-249XFederal

Contract Overview

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

AI Contract Overview

Show more

A centrifugal pump, identified by NSN 4320-01-562-5609 and part number JGB30GPM-1, is being procured under solicitation SPE7M1-26-T-249X with a total quantity of two units required at a unit price of $2.00, resulting in a total contract value of $4.00. The item must be delivered FOB origin within 317 days of contract award, with no variance permitted in quantity, and is subject to destination inspection and acceptance. All packaging must comply with MIL-STD-129 and ASTM D3951, though DLA Master List requirements take precedence, and palletization must adhere to DLA Packaging Requirements. The item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is directed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with the original ship date set for July 1, 2027. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the designated point of contact for procurement inquiries is Michael Reese. The procurement is classified under NAICS code 333996 and is issued by the Department of Defense’s Maritime Supply Chain.

General Info

Two centrifugal pumps procured at $2 each, FOB origin, delivery by July 1, 2027, to Jacksonville, FL, IUID and military packaging required.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-249X Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PUMP,CENTRIFUGAL
PUMP, CENTRIFUGAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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. 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
-----
-----
ECHELON SUPPLY AND SERVICE, INC. 61125 P/N JGB30GPM-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 7017697443 0001 EA 2.000
NSN/MATERIAL:4320015625609
DELIVERY (IN DAYS):0317
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M1-26-T-249X
SECTION B
PR: 7017697443 PRLI: 0001 CONT’D
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:07/01/2027 Original Required Delivery Date:07/01/2027
SPE7M1-26-T-249X NSN/Part Number: 4320-01-562-5609 Quantity: 2 EA Purchase Request: 7017697443QTY: 2 Delivery: 317 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
HOUSING SECTION, LIQ
Solicitation # SPE7M1-26-T-250A
This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
SLED
Notice of Intent to Utilize Cooperative Purchasing Agreement For Purchase of Pumps
Solicitation # PE-66249-NONST-2027-000000114
The City of Valdosta intends to purchase pumps for its Utilities Department by leveraging an existing cooperative purchasing agreement established with the Florida Sheriffs Association under contract FSA23-EQU21.0 with Xylem Inc. This procurement is being conducted under solicitation number PE-66249-NONST-2027-000000114, which was posted on August 5, 2026, with a response deadline of August 25, 2026. The procurement process is classified as a solicitation under the state, local, and educational (SLED) category, and the purchase will be executed through a cooperative contract to ensure cost efficiency and compliance with established terms. The pumps will be delivered and used within Georgia, where the City of Valdosta is located. Teresa Davis serves as the primary point of contact for all inquiries, reachable via email at tadavis@valdostacity.com or by phone at 229-259-3521. The procurement does not involve a specific set-aside program or NAICS code designation, and no additional detailed location data beyond the state of Georgia is provided for performance or contact purposes.
City of Valdosta

POSTED

about 3 hours ago

DEADLINE

in 20 days
View Details
NAICS: 333996
New
Federal
USNS POINT LOMA (T-EPF-15) Purifier Pump
Solicitation # N3220526Q0073
The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or
Mschq Norfolk

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333996
New
DIBBS
Hydraulic Pumping Unit SupplyThe contract calls for the supply of hydraulic, hand-driven pumping units identified by NSN 4320-01-568-1152, compliant with military specifications, with an annual requirement of approximately 196 units. Deliveries must be completed within 122 days of order placement, ensuring timely support for military operations. The solicitation is categorized as a subcontract under NAICS code 333996, managed by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, and is open for responses until September 3, 2026, with the opportunity posted on August 4, 2026. The place of performance and specific organizational address details are not provided, but the procurement is accessible through the DIBBS system for qualified subcontractors to submit bids.
LAND SUPPLIER OPERATIONS SMSG

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 333996
New
DIBBS
PUMP UNIT, HYDRAULIC
Solicitation # SPE7M0-26-T-030S
The contract awards one hydraulic pump unit under NSN 4320-01-583-7334 with a required delivery within five days of contract award, FOB origin, and no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951 while fully adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001 standards. The unit of issue is each, with a single unit ordered under purchase request 7017722177, and shipment must be sent via traceable freight methods, excluding parcel post, to the designated military delivery point at Fort Lee, Virginia. The delivery is scheduled for August 4, 2026, with a designated point of contact, Grace Beck, for coordination. All packaging and shipping must reflect the government-furnished marking code W26ADX62110043 and follow specific shipment instructions including RDD and project identifiers. The solicitation number is SPE7M0-26-T-030S, and compliance with all technical and quality requirements referenced through R and I numbers from the DLA master list is mandatory.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
PUMPING UNIT, HYDRAU
Solicitation # SPE7MX-26-R-X050
The contract pertains to a pumping unit, hydraulic, identified by the NSN 4320-01-568-1152, under solicitation number SPE7MX-26-R-X050, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and falls under NAICS code 333996. All packaging, labeling, and product identification requirements are detailed in the attached “PID, Packaging, and Marking” document, accessible via the e-document's paperclip symbol. The place of performance is not specified beyond the United States, and the primary point of contact is Caitlin Ferry, reachable at 614-693-9882 or caitlin.ferry@dla.mil, with Karin Wilson listed as the secondary contact. The contract is not subject to any set-aside designation and is intended for federal procurement purposes.
LAND SUPPLIER OPERATIONS SMSG

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 333996
New
DIBBS
IMPELLER
Solicitation # SPE7M1-26-T-221U
The contract pertains to the procurement of two impellers, identified by NSN 4320012660717 and part number 443-1768-208, with a diameter of 7.187 inches, to be supplied by qualified vendors including ALL-SAFE INC and PENTAIR FEDERAL PUMP, LLC. Delivery is required within 20 calendar days after order activation, with the product to be shipped FOB origin, meaning the supplier bears all costs and risks until the goods leave their facility. Inspection and acceptance occur at the delivery destination, governed by FAR 52.246-2, and all packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must strictly follow MIL-STD-129, including accurate barcoding, U/I, QUP, and NSN markings, with palletization adhering to RP001 DLA packaging standards. shipments must be sent via traceable freight to the Virginia Beach delivery address, explicitly prohibiting parcel post. The contract is issued under solicitation SPE7M1-26-T-221U with a response deadline of August 6, 2026, and is administered by the Maritime Supply Chain of the Department of Defense, with Michael Reese as the primary point of contact. The contract incorporates multiple mandatory federal and defense regulations, including clauses on employment eligibility, combating trafficking in persons, sustainable products, hazardous material handling, and cybersecurity compliance with NIST SP 800-171 and safeguarding covered defense information. Offerors must certify size status, provide UEI and CAGE codes, and comply with restrictions on foreign-made telecommunications equipment and hazardous substances such as hexavalent chromium. Transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing and payment must be processed electronically through WAWF, and all contractual obligations are subject to clauses governing changes, default, unenforceable obligations, subcontracting, and accelerated payments to small business subcontractors. The contract includes specific representations relating to former DoD officials, whistleblower rights, and prohibition on mandatory arbitration agreements. No pricing details are fully populated in the solicitation, and the basis of award is not explicitly stated, though pricing is expected to be a critical factor in selection. All documentation must be submitted via DIBBS by the deadline, with electronic submissions required and no paper alternatives
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATING
Solicitation # SPE7M1-26-T-225E
The contract involves the procurement of 11 reciprocating pumps with aluminum air chambers under solicitation SPE7M1-26-T-225E, issued by the Defense Logistics Agency under the Maritime Supply Chain organization of the Department of Defense. The requirement is exclusively set aside for small businesses, with the North American Industry Classification System code 333996. Delivery is due in 168 days from the contract award, with items to be delivered FOB origin to DLA Distribution in San Diego, California. The total contract value is $2,724.34, with a unit price of $247.67 per unit, and the quantity variance is strictly zero percent. Inspection and acceptance occur at the destination, and the contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-P-16789 for preservation procedures, with Level A preservation required when using ZZ method. All deliveries must be palletized according to DLA Packaging Requirements and include barcoding conforming to MIL-STD-129. A strict prohibition exists against the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware except for specific permitted applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. The contract incorporates numerous Federal Acquisition Regulation clauses relating to labor, cybersecurity, safeguarding information systems, whistleblower protections, trafficking in persons, employment eligibility verification, hazardous materials labeling, sustainable products, and prohibition of covered defense telecommunications equipment. It requires contractors to maintain a Unique Entity ID and CAGE code, and to provide accurate socioeconomic status certifications including small business, HUBZone, SDVOSB, WOSB, EDWOSB, and SDB representations where applicable. Cybersecurity requirements align with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, with mandatory reporting protocols for cyber incidents. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment will be processed using the designated DoDAAC in the award document. The contract permits only the use of the latest revisions of referenced technical standards as of the solicitation or award date, depending on acquisition scale. Packaging and marking must include no special markings beyond those
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 333996
New
DIBBS
RAM, HYDRAULIC
Solicitation # SPE7M1-26-T-225U
The contract pertains to the procurement of two hydraulic ram units identified by NSN 4320-01-369-7813 under solicitation SPE7M1-26-T-225U, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The solicitation is a total small business set-aside under NAICS code 333996 with a response deadline of August 6, 2026, and a delivery requirement of 168 days from the award date, with supplies to be delivered to Tracy, California, under FOB Origin terms. The item is subject to stringent technical, quality, and packaging requirements derived from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and barcoding. Preserving the item requires specific methods including preservation method 20, cleaning/drying method 1, preservation material 02, and wrap material GB. Quality conformance inspections and acceptance are to be conducted at the origin by the Government, with strict adherence to RQ006 and RQ009 requirements. The technical data associated with the item is controlled under ITAR or EAR regulations, limiting access to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and received explicit approval from DLA to handle such data. Contract clauses include mandatory provisions on combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, cyber incident reporting, safeguarding covered defense information, prohibitions on hexavalent chromium and Communist Chinese military company items, and restrictions on arbitration agreements. Invoicing must be submitted through WAWF using the Invoice and Receiving Report for fixed-price line items, and payment will be processed via the Department of Defense Activity Address Code system. All offers must be submitted electronically via the DIBBS portal, with a backup mailing address provided. The contract includes provisions for whistleblower rights, disclosure of information, and limitations on the use of third-party cyber incident data. No specific pricing or contract value is disclosed in the provided data.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 333996
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-227V
The contract pertains to the procurement of three units of a RING, WEARING (LINER) with NSN 4320012804097 and part number 679B0138C041A from CIRCOR NAVAL SOLUTIONS LLC, delivered under solicitation SPE7M1-26-T-227V with a delivery requirement of 168 days after order issuance and a specified ship date of January 19, 2027. Deliveries are FOB origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland, Pennsylvania, in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and special packaging codes. All items must be packaged in bags meeting MIL-B-117 standards, with palletization following DLA’s RP001 requirements, and no preservation material is required beyond clean and dry handling. The item is designated a critical application component and must be free of mercury or mercury-containing compounds except for specific exempted uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents, with any such exempted items requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and prohibits the intentional introduction of hexavalent chromium. All documentation and labeling must align with federal hazard communication standards and DFARS clauses, including prior submission of hazardous material labels. The contractor must comply with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity (252.204-7012), safeguarding defense information, whistleblower rights, and prohibition of covered telecommunications equipment. Invoicing must be submitted electronically through WAWF and the contractor is required to maintain a current Unique Entity Identifier and CAGE code in SAM. No formal evaluation factors or award methodology are specified, but the solicitation is open to small business entities with socioeconomic designations, including WOSB, SDVOSB, HUBZone, and EDWOSB, provided appropriate certifications are submitted. The contract includes no options, modifications, or indefinite delivery provisions, and the total estimated value is derived from historical data but not formally confirmed in the current solicitation.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 333996
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-26-T-247X
The contract is for the procurement of two rotary pumps identified by NSN 4320-01-149-3303, with a delivery requirement of 157 days after award. The pumps must comply with Robbins & Myers engineering drawing number 3906015001 and outline drawing number 3840464300, and bidders are required to contact Robbins & Myers or an authorized distributor to qualify for submission. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless superseded by an amendment. Contractors must also adhere to DLA packaging requirements and remove government identification from non-accepted supplies. Each pump must be delivered with one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair. The solicitation, issued under number SPE7M1-26-T-247X by the Department of Defense’s Maritime Supply Chain, has a response deadline of August 14, 2026, and is targeted for performance at Tracy, California, 95304-5000. Primary point of contact is Michael Reese at DLA, reachable by phone or email.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
Federal
Subsea Hydraulic Pressure Unit
Solicitation # N66604-26-Q-0421
The Naval Undersea Warfare Center Division, Newport is soliciting a Firm Fixed Price purchase order for one subsea hydraulic pressure unit under solicitation N66604-26-Q-0421, with responses due by June 26, 2026, at 1400 EST. This procurement is a total small business set-aside under NAICS code 333996, with a size standard of 1,250 employees, and is open only to small businesses registered in the System for Award Management with a valid CAGE code and Unique Entity Identifier. The unit must meet stringent technical requirements including operation at subsea depths up to 200 meters, full functionality after one year of submersion in seawater while non-operational, delivery of hydraulic oil at 2000 PSI with a minimum flow rate of 1.0 GPM, and operation on a DC voltage bus between 275–410VDC with a maximum power draw of 3 kW. It must function in water temperatures ranging from 25°F to 86°F and include a standard control interface, with Ethernet preferred. The item must be new, manufactured and shipped from within the United States, and delivered to Newport, RI by November 30, 2026, under F.O.B. Destination terms. Offerors must provide a Unique Item Identifier (UID) for the unit, as its Government acquisition cost exceeds $5,000, in accordance with DFARS 252.211-7003. Technical acceptability is contingent upon meeting all performance specifications and delivering on schedule. Proposals must also include proof of CMMC Level 2 certification issued by SPRS at the time of submission, as this is a mandatory pass/fail requirement. The government will award to the lowest priced technically acceptable offeror. Payment preferences include Government Purchase Card if no surcharge applies; otherwise, payment will be processed electronically via Wide Area Workflow in compliance with DFARS 252.232-7003 and 252.232-7006. All submissions must be sent via email and include the contractor’s point of contact, CAGE code, UEI, price, and delivery terms. Failure to meet any mandatory requirement—including CMMC certification, UID labeling, U.S. origin, or new condition—may result in termination for cause and liability for excess
Nuwc Division Newport

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-250H
The contract pertains to the procurement of 30 circuit card assemblies identified by NSN 5998-00-111-4498 and part number 65901-02973-044, with a unit price of $30.00 and a total value of $900.00. Delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity, and acceptance occurs at the origin point. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and contain no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, with Covered Defense Information rules applied. The goods are destined for the Government of Israel, Ministry of Defense, with a specified freight forwarder and government use identifiers included. The solicitation number is SPE7M1-26-T-250H, issued by the Department of Defense’s Maritime Supply Chain, with a response deadline of August 17, 2026, and a required delivery date of August 7, 2026. The contract falls under NAICS code 334418 and is administered through DLA’s eProcurement system, with all unit of issue conversions defined by official DoD standards.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
ALARM, GAS, AUTOMATIC
Solicitation # SPE7M1-26-T-250L
The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.
Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-Q-1335
The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.
Air and Gas Compressor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333618
New
DIBBS
MODIFICATION KIT, EL
Solicitation # SPE7M1-26-T-250F
This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.
Other Engine Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334511
New
DIBBS
INDICATOR, CARBON MONOX
Solicitation # SPE7M1-26-T-250G
This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
ALARM, GAS, AUTOMATIC
Solicitation # SPE7M1-26-T-250J
The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.
Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M1-26-U-5053
The contract is for the procurement of 11 electrical connector receptacles with part number 2583A-125 and NSN 5935-01-524-0367, supplied by PAULUHN ELECTRIC MANUFACTURING LLP under solicitation SPE7M1-26-U-5053. Delivery is required within 57 days FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. The item is covered under DLA DIRECT, CONUS, and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging requirements. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 is permitted. The unit of issue is each, with a total price of $11.00, and the contract includes strict requirements for removal of government identification from non-accepted supplies and bare item marking. All packaging and labeling must align with the specified QUP of 001 and DLA unit of issue guidelines.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335311
New
DIBBS
COIL, ELECTRICAL
Solicitation # SPE7M1-26-T-250E
The contract pertains to the procurement of two electrical coils identified by NSN 5950-01-582-0088 and part number 266763-902-D, supplied by IVES EQUIPMENT, LLC and AUTOMATIC SWITCH COMPANY, with a total quantity of two units at a unit price of $2.00 each, for a total contract value of $4.00. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the former taking precedence. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, and when present, portable devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be marked and labeled per government specifications, and the shipment must be sent to the designated FPO address with transportation directives outlined in DLAD Proc Note C19 and C20. The contract is governed by DLA procurement policies, and technical specifications referenced through R and I numbers must be accessed via the official DLA Master List website. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and primary point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M1-26-Q-1336
This contract specifies the procurement of 2,000 O-rings made from synthetic rubber, identified by the National Stock Number 5331-00-248-3849 and part number MS29513-019, with detailed technical requirements aligned to SAE AS29513 Revision C dated October 1, 2016. The item is classified as a commercial item and must be manufactured by a supplier approved on the Qualified Products List (QPL); only QPL-approved manufacturers are eligible at the time of award. The product has a non-extendable shelf life of 180 months and is designated as a Type I (Code Y) item, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the item or its packaging, with exceptions only for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such components must meet additional containment standards. Packaging must be in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, or stock shipments. Preservation methods require dry, clean packaging with no mercury-based compounds, and markings must comply with MIL-STD-129, including the special marking code for Type I shelf life. The delivery is FOB origin with a firm fixed price and zero variance allowed in quantity, to be delivered within 126 days after contract award, with inspection and acceptance occurring at the destination. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and the sole point of performance and delivery is Tinker AFB, Oklahoma.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-250B
This contract covers the procurement of a fluid filter element identified by NSN 4330012808418 and part number F64318, with approved suppliers including Falls Filtration Technologies Inc., Wix Corp, Honeywell International Inc, Donaldson Company Inc, and Genuine Parts Company. The item is classified as a critical application and must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials require prior approval unless already authorized by specification. The unit of issue is each, with a contract quantity of two units to be delivered within 20 days from the award date, FOB origin, under Solicitation SPE7M1-26-T-250B. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling governed by these standards. Shipping must occur via the fastest traceable method, excluding parcel post, and all deliveries must be directed to the specified address at Aberdeen Proving Ground, Maryland. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The required delivery date is August 3, 2026, and the contract includes a government-only point of contact and tracking identifiers for logistics and accountability.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-5050
The contract solicits 134 units of a circuit breaker identified by NSN 5925-01-430-2318 under solicitation number SPE7M1-26-U-5050, with a response deadline of August 20, 2026, and a required delivery within 99 days of award. The item is classified as a commercial item description, eliminating the need for a Form 239 and enabling competitive procurement using data available through the drawing repository referencing the CID number and NSN. All supply requirements must comply with the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Government identification must be removed from non-accepted supplies, and full and open competition is mandated. The contracting activity falls under the Department of Defense’s Maritime Supply Chain, with primary point of contact Bryan Fair reachable via email and phone. The solicitation is posted on DIBBS, and performance is expected within U.S. territory.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details