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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PUMP, COOLING SYSTEM, ENGINE

Awarded

SPE7L5-26-T-4952Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of 79 engine cooling system pumps, identified by NSN 2930-01-354-2064. The required parts are associated with Rolls-Royce Solutions America Inc, specifically part numbers 0504-30-1A and 23506011. This is designated as a critical application item with a required delivery date of December 28, 2026, and a delivery timeline of 125 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. All shipments must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed by the Department of Defense Land Supplier Operations Engines under solicitation number SPE7L5-26-T-4952.

General Info

Procurement of 79 Rolls-Royce engine cooling pumps due December 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$51,135.91

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ANA SOURCING LLC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

3

Request for Quotations SPE7L5-26-T-4952

rfq

High

SPE7L526P2731 Modification P00001

modification

High

SPE7L5-26-P-2731 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 12

Combined Synopsis

AwardedAug 26

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Mary Rowley

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L526P2731 posted on DIBBS. Awardee: ANA SOURCING LLC (CAGE 0WZP3) Total Contract Price: $51,135.91 Award Date: 08-26-2026 Solicitation: SPE7L5-26-T-4952 Line items: - PUMP, COOLING SYSTEM, ENGINE (NSN/Part 2930013542064, PR 7017868329)

Similar Contracts

Same NAICS industry code

QTPod M4000 Fuel Management Terminal SupplyThis subcontract, issued by the Department of Defense for FA2835 Aflcmc Hanscom Pzi projects, requires the supply of one brand-name QTPod M4000 automated fuel management terminal. The terminal must be equipped with a heavy-duty all-weather protective pedestal enclosure, an integrated payment card reader, a numeric keypad, an outdoor daylight-readable display, and a hardwired Ethernet interface. The provider is also responsible for furnishing all necessary manufacturer data and manuals. The contract is designated as a Total Small Business Set Aside under NAICS code 333914. Delivery of the terminal and pedestal is required FOB Destination to Hanscom AFB. The solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Manufacture and Supply of Compressor Unit, REC (NIIN 015479404)This subcontract involves the manufacture and supply of three finished REC Compressor Units for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is required to produce the units in strict accordance with Technical Data Package Version 006 and Cage Codes 1SGJ6 and 5R450. Compliance with MIL-STD-130, REV N for physical identification and MIL-STD 2073 for packaging is mandatory. To be eligible, the provider must maintain status as an Authorized Distributor of the original manufacturer and ensure full compliance with DFARS Part 225. The project falls under NAICS code 333914 and is managed under the Department of Defense. Responses for this requirement are due by November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pump Unit Replacement Parts and ComponentsThis subcontract with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves the procurement of replacement parts, seals, gaskets, and internal components for the CTFGL Pump Unit, NSN 4320-01-575-8318. The selected provider is responsible for manufacturing or sourcing OEM equivalent parts in strict accordance with TDP Version 002, ensuring all physical identification meets MIL-STD-130, REV N standards. The primary objective of the contract is to provide certified replacement components to support a 35-day Ready Time Achievement Target. This opportunity falls under NAICS code 333914, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COMPRESSOR,ROTARY

Solicitation # N0010426QJC35

Solicitation N0010426QJC35 is a Request for Quotation issued by the Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of a Rotary Compressor (NSN 4310-01-485-0856). Issued under Emergency Acquisition Authority, the government is seeking a Repair Turnaround Time of 122 days, measured from the physical receipt of the asset to final government acceptance. The resulting contract will be a bilateral firm-fixed-price award, with award selection based on the lowest priced, technically acceptable offer. Key requirements include mandatory Government Source Inspection and adherence to MIL-STD-2073 for packaging and MIL-STD-130 for physical identification. The contractor must perform all testing and inspection according to original manufacturer specifications and maintain records for 365 days post-delivery. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility Statement of Work. Additionally, the contractor must meet CMMC Level 2 self-certification requirements and utilize the Wide Area Workflow system for electronic invoicing and payment. Failure to meet the required turnaround time may result in price reductions per unit per month.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PLATE,COVER ASSY

Solicitation # N0010426QFG68

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Cover Plate Assembly (NIIN 011953116) to be used in a crucial shipboard system. Due to the critical nature of the component, it is designated as Special Emphasis material (Level I), requiring strict adherence to quality control and certification procedures. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important. The delivery schedule is set for 365 days after the effective date of the contract, with terms specified as FOB Destination. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide a comprehensive Quality Control Manual to be eligible for award. Technical requirements include adherence to Ingersoll-Rand drawing 11181-D-18 and specific material certifications for Alloy C71500. Mandatory testing includes ultrasonic and dye penetrant inspections on forgings and after final machining. The contract requires First Article Testing and the submission of certification data via the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard prior to shipment. All production and repair welding must be approved by the government and comply with S9074 and 0900-LP standards. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, and the order is designated as a DX rated order under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--COMPRESSOR UNIT,REC

Solicitation # N0010425RJA71

This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks the manufacture of Compressor Unit, REC (NIIN 015479404) based on Technical Data Package version 006. The contract requires the items to be designed according to specific Cage Codes, including 1SGJ6 and 5R450. All deliverables must be physically identified per MIL-STD-130, REV N and packaged according to MIL-STD 2073. The government mandates that award consideration be given exclusively to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. The contractor maintains primary responsibility for all inspection and quality assurance, though the government reserves the right to perform independent inspections. Quality records must be retained for 365 calendar days following final delivery. Proposals must be submitted via NECO or email by the extended deadline of November 13, 2026, at 4:00 PM local time. Evaluation will be conducted in accordance with DFARS Part 225, prioritizing U.S.-made, qualifying country, or designated country end products. Payment and invoicing are to be handled via Wide Area Workflow using a combined invoice and receiving report.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QJA16

Solicitation N0010427QJA16 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the repair of a SEAL (NIIN: 015028298). The government is seeking a Repair Turnaround Time (RTAT) of 35 days, with the requirement that the contractor obtain final government inspection and acceptance within this window. Failure to meet the RTAT will result in a price reduction per unit per month. The contract is FOB Origin, with freight handled by the Navy via the Commercial Asset Visibility (CAV) system. Government Source Inspection (GSI) is mandatory, and all repaired items must meet the operational and functional requirements of the specified cage codes and reference numbers. The award will be made to a single eligible and responsible offeror based on the most advantageous combination of price and past performance, with past performance explicitly weighted as more important than price. The government may also utilize SPRS risk assessments to evaluate item, price, and supplier risk. Key compliance requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. The solicitation incorporates various FAR and DFARS clauses, including Buy American preferences and strict safeguarding of covered defense information. The government also intends to include an option for increased quantity under FAR 52.217-6.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PUMP UNIT,CTFGL

Solicitation # N0010427QJA17

This solicitation, number N0010427QJA17, is issued by the Navsup Weapon Systems Support Mech for the repair and quality maintenance of the PUMP UNIT, CTFGL (NSN 4320-01-575-8318). The government is seeking a Repair Turnaround Time (RTAT) of 35 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. The contract is a fixed-price award that includes an option for increased quantity up to 100 percent of the initial item. Government Source Inspection (GSI) is required, and all freight is handled by the Navy on an FOB Origin basis. Award will be made to a single eligible and responsible offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-130 for physical identification. Failure to meet the required RTAT will result in a per-unit, per-month price reduction. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Hanscom Aero Club Automated Fuel Management System Replacement

Solicitation # 2027-PZI-1839

Solicitation 2027-PZI-1839 is a firm-fixed-price contract issued by the AFLCMC/PZIB at Hanscom Air Force Base, Massachusetts, for the replacement of an obsolete fuel management terminal at the Hanscom Aero Club. The project requires a contractor to provide all labor, materials, and technical expertise to decommission the existing QTPod M3000 terminal and pedestal and install and commission one new brand-name QTPod M4000 automated fuel management terminal. The estimated value of the project is 30,000 dollars, and it is designated as a 100 percent Total Small Business Set-Aside under NAICS code 333914. The contractor must utilize certified fueling technicians and ensure the system integrates with JPMorgan Chase Paymentech. Key compliance requirements include providing an active PCI Attestation of Compliance and submitting an ATO technical package within 10 days of award. All work, including installation and final acceptance testing, must be completed within 45 calendar days of the Notice to Proceed, with the physical on-site changeout limited to two consecutive business days. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical proposals on an acceptable or unacceptable basis before considering price. Quotes are due via email by 12:00 PM EST on November 6, 2026.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1022

Solicitation SPE7M1-27-T-1022 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for ten wearing rings designed for use with Warren Pump Model 24MFP. This requirement is designated as a total small business set-aside under NAICS code 333914. The primary deliverable is identified by NSN 4320011903569 and is classified as a critical application item. The original required delivery date is October 14, 2026, with a delivery timeframe of 20 days after the order. Shipping is to be handled as FOB Origin, with the final destination and acceptance point located in Poplar Bluff, Missouri. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The point of contact for this procurement is Michael Reese.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ARM, WOBBLER, CONTROL

Solicitation # SPE4A5-27-T-1222

Solicitation SPE4A5-27-T-1222 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three units of the Arm, Wobbler, Control, identified by NSN 4320010274180 and Hamilton Sundstrand Corporation part number 717926. The requirement is designated as a critical application item. Delivery is specified as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of September 8, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract incorporates stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. While physical identification and bare item marking are required, Item Unique Identification is not necessary per the service customer. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1023

Solicitation SPE7M1-27-T-1023, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for one centrifugal pump unit, NSN 4320-01-393-5921, manufactured by Johnson Pump of America (P/N 10-24504-04). This item is classified as a Navy Field Level Reparable item, requiring strict configuration control per MIL-STD-973. The successful contractor must deliver the unit within 20 days after order, with the place of performance and delivery located at Ft Richardson, Alaska. The procurement falls under NAICS 333914 and requires submission via the DIBBS system by October 26, 2026. The contractor is required to overpack one manufacturer's commercial manual including operation, services, maintenance, repair instructions, and a complete parts list. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

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