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 5 at 2:00 PM EDT

Register Free →

PUMP, FUEL, METERING AND DISTRIBUTING

Awarded
SPE7LX26FB637Federal

Contract Overview

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

AI Contract Overview

Show more

A delivery order under the basic contract SPE7LX21D0087 has been awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the purchase of one fuel metering and distributing pump, identified by NSN 2910015740573 and part number 3848611, at a total price of $335.74. The award was issued on July 17, 2026, by the Defense Logistics Agency under the DLA Land and Maritime office, with delivery required by July 27, 2026, to Fort Riley, Kansas, at building 8410, Edwards Road. The contract qualifies as a small disadvantaged women-owned business set-aside, with the contractor affirming its status as a small business, economically disadvantaged women-owned small business, and women-owned small business in compliance with federal socioeconomic programs. The item is subject to 100% inspection and acceptance at the destination, with zero tolerance for variance in quantity or specification, and delivery is governed by FOB origin terms, meaning title and risk transfer upon shipment from the contractor’s facility. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance and resource allocation. All packaging and labeling must include the Transportation Control Number W81WRD61980005, RDD 210, and marked for W81WRD, following internal DLA logistics protocols without reference to formal MIL-STD specifications. Payment is processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using the accounting code BX: 97X4930 5CBX 001 2624 S33189, and the contract is administered under the terms of the underlying basic contract, which incorporates all applicable clauses, provisions, and regulatory requirements. The contracting officer is Samuel Freidet, and no separate Contracting Officer’s Representative is identified. No option quantities, extensions, or additional line items are included, and the transaction is fully obligated under this single delivery order.

General Info

ATLANTIC DIVING SUPPLY to supply fuel pump for $335.74 under DoD contract, awarded July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$335.74

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

Documents

(2)

SPE7LX26FB637.pdf

PDF

SPE7LX26FB637.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB637 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $335.74 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - PUMP, FUEL, METERING AND DISTRIBUTING (NSN/Part 2910015740573, PR 7017540033)

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTR
Solicitation # SPE7M4-26-T-270K
The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333996
New
SLED
Procurement Exemption for ABEL pumps and parts from PumpTech Northwest
Solicitation # 2026-PE-196
Pierce County is conducting a sole-source procurement exemption under Chapter 2.106 of its Code to acquire ABEL pumps and replacement parts exclusively from PumpTech Northwest, the sole authorized distributor of ABEL products in Washington State. This non-competitive solicitation, identified as 2026-PE-196, was issued on July 31, 2026, with a response deadline of August 14, 2026, and is justified by the proprietary nature of ABEL equipment, which is incompatible with aftermarket or non-OEM components. The procurement is limited to ensuring seamless integration with existing infrastructure at the Chambers Creek Wastewater Treatment Plant and other county pump stations, where only ABEL-branded parts satisfy technical compatibility requirements. Vendor eligibility is contingent upon providing an authorization letter from ABEL Pumps, L.P., confirming PumpTech Northwest’s exclusive distribution rights and the ability to supply OEM-approved components. No competitive bids are accepted; vendors must submit a capability statement via the OpenGov portal in .docx or .pdf format, demonstrating they meet the minimum criteria of authorized distribution and system compatibility. The estimated contract value is $300,000 over a 24-month performance period, with no detailed pricing structure or line-item breakdown provided. No formal evaluation factors, weights, or risk ratings are applied—award is based solely on whether a vendor can prove authorization and compatibility. No packaging, preservation, labeling, bar-coding, or military standards are specified, and no invoicing protocols, payment details, or accounting codes are outlined in the documentation. The place of performance is within Pierce County, Washington, and acceptance will occur at county facilities. The contracting officer and point of contact is Andrew Robson of the Pierce County Procurement and Contract Services office in Tacoma. No socioeconomic certifications, UEI, or CAGE codes are required to be submitted, and there are no provisions for options, protests, or subcontracting plans. The process relies entirely on the county’s authority to bypass competition through documented sole-source justification tied to OEM proprietary constraints.
Procurement and Contract Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
Federal
Hydraulic Pump Manufacturing and Supply (OEM-Equivalent Production)The contract seeks the manufacture and supply of hydraulic pumps that strictly conform to the form, fit, function, and performance requirements of NSN 4320-01-162-6456, with the explicit intent that the delivered products are functionally equivalent to original equipment manufacturer designs from Lockheed Martin or Meggitt. All units must meet identical technical and quality standards as the OEM components, ensuring seamless integration and reliability within existing defense systems without modification or compromise. Production must adhere to rigorous quality control protocols to guarantee consistency, durability, and performance under operational conditions expected in military environments. The solicitation is classified as a subcontract under NAICS code 333996, issued by DLA Land and Maritime under the Department of Defense, with responses due by August 7, 2026, at 7:00 PM. The opportunity is open to qualified manufacturers capable of meeting exacting military-grade specifications and demonstrating proven capability in producing OEM-equivalent hydraulic systems. While no set-aside preferences are indicated, bidders must be prepared to furnish documentation validating conformity to the referenced NSN and equivalent OEM design criteria. The contract will be awarded based on technical compliance, production capacity, and ability to deliver fully qualified units on schedule for deployment within DoD logistics channels.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333996
New
Federal
43--PLUNGER PUMP, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAC7
The Government intends to procure three plunger pumps, NIIN 016037073, part number 70-2029M, for repair and modification under emergency acquisition authority, sourced exclusively from Integrated Procurement Technologies, the original equipment manufacturer and sole recognized supplier with the proprietary data and rights required to produce this component. No technical drawings or data are available to the Government, and no alternative sources can fulfill the requirement, justifying a sole source award under 10 U.S.C. 2304(c)(1) and FAR 6.302. The procurement is not a total small business set-aside despite the listing, and the NAICS code is 333996; Buy American provisions and UID marking requirements will apply. The contract duration is one year, with options for potential extension, and all solicitations will be conducted electronically through NECO without hard copies or phone inquiries. The solicitation is scheduled for issuance on 14 August 2026 with a response deadline of 14 September 2026 and an anticipated award date of 29 September 2026. Proposals received within 45 days of the notice will be considered for potential competitive sourcing, though the Government currently anticipates awarding to the sole approved vendor. Interested parties must submit capability statements by email to Jessica Grzywna at the designated Navy address.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333996
New
Federal
Detroit Powerhouse Transformer Oil Pumps and Motors Purchase
Solicitation # W9127N26QA135
The U.S. Army Corps of Engineers, Portland District, is soliciting quotes for the purchase of twelve centrifugal pumps with induction motors to replace the original Allis Chalmers XGHT units at the Detroit Dam Transformer powerhouse in Mill City, Oregon. This solicitation, identified as W9127N26QA135, is issued as a combined synopsis and solicitation under FAR Part 12 and is exclusively set aside for small businesses under NAICS Code 333996, with a size standard of 1,250 employees. All offerors must be registered in SAM.gov to be eligible for award. Proposed solutions must match the technical specifications outlined in the transformer drawings and purchase description, with quotes submitted via email to Raymie Briddell and Darrell Hutchens no later than 4:00 PM PST on August 13, 2026. Questions must be submitted in writing by 2:00 PM PST on August 5, 2026, and responses will not be provided via phone. Each quotation must include the UEI number, CAGE code, contractor name, confirmation of Net 30 payment terms, point of contact details, lead time, an expiration date at least 30 days after the closing, and complete technical drawings or schematics for both pumps and motors. Failure to include any required information will result in non-conformance and disqualification. Deliveries must be made FOB destination to Detroit Dam between 7:00 AM and 4:00 PM Monday through Thursday, excluding federal holidays, with the contractor bearing all shipping costs. The contract will be awarded on a firm fixed-price basis, and all provisions and clauses referenced are effective as of March 13, 2026, under Federal Acquisition Circular 2026-01.
W071 Endist Portland

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-242D
The contract pertains to the procurement of RING, WEARING with the NSN 4320015277511, requiring a quantity of three units to be delivered within 193 days from the contract award date. All items must comply with DLA packaging requirements as defined in MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes required. Packaging must use the specified preservation methods including dry sealing, and be packaged in unit containers type D3, with intermediate containers type E6. The delivery is FOB origin and inspection and acceptance occur at the destination. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents specifically authorized by NAVSEA; portable lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for applicable technical specifications, and compliance with the version in effect on the solicitation issue date is mandatory. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date set for February 20, 2027, and no variance in quantity is permitted. The contracting office is under the Department of Defense, Maritime Supply Chain, and inquiries should be directed to Michael Reese.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333996
New
DIBBS
PUMP UNIT, CENTRIFUG
Solicitation # SPE7M1-26-T-242E
The contract is for the procurement of three centrifugal pump units with motor, identified by NSN 4320015453034 and part number ABZCH2-325-250-GM5G17420, under solicitation SPE7M1-26-T-242E, issued by the Department of Defense's Maritime Supply Chain. The total contract value is $10,026.00, with delivery required 195 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms. Inspection and acceptance occur at the destination, and the contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications including ASTM D3951 for packaging. The pump unit is designated as a critical application item and a Navy field-level reparable, requiring configuration control under MIL-STD-973. Packaging must adhere to RP001 for palletization and ASTM D3951 for general commercial packaging, with all markings and labeling executed per MIL-STD-129, including Data Matrix barcoding and U/I and QUP alignment with contract specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. Hazardous materials must be identified, labeled, and documented per DFARS 252.223-7001 and FAR 52.223-3, requiring prior submission of Safety Data Sheets and hazard warning labels, with ongoing updates if material composition changes. The contractor must comply with transportation restrictions, including the use of U.S.-flag vessels for ocean shipments unless a waiver is granted at least 45 days in advance. The solicitation is set aside for Women-Owned Small Businesses, and offerors must provide accurate Unique Entity Identifier and CAGE code data, along with representations regarding small business status and compliance with clauses on trafficking in persons, employment eligibility verification, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. All invoicing must be conducted electronically through WAWF, and the contractor assumes full liability for safety and compliance regardless of government review. Any changes to the contract are governed by FAR 52.243-1, and payment is subject to clauses protecting against unauthorized obligations and enforcing accelerated payments to small business subcontractors.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
Industrial Packaging and Military-Compliant ShippingThe contract requires the industrial packaging and military-compliant labeling of angle brackets for shipment to Fort Knox, adhering strictly to U.S. Department of Defense logistics standards. All packaging must meet military specifications for durability, protection during transport, and compatibility with automated handling systems, ensuring seamless integration into defense supply chains. Labeling must include mandatory identifiers such as Transportation Control Number, Required Delivery Date, Transportation Priority, Commercial and Government Entity code, and National Stock Number, all formatted and positioned per current DOD directives to ensure accurate tracking and inventory management throughout the distribution process. This subcontract, awarded under NAICS code 561910, is managed by the Defense Logistics Agency under the Department of Defense and is tied to the contract vehicle SPE7LX26FB0P6. The work must be performed in alignment with military logistics protocols, though the exact place of performance is not specified, implying flexibility in manufacturing or packaging location as long as final delivery is to Fort Knox. Compliance with all labeling and packaging requirements is non-negotiable, as failure to meet these standards could result in shipment rejection and disruption of critical military operations. The contract was posted in August 2026, indicating it is an active procurement within the DOD’s ongoing supply chain modernization and readiness initiatives.
Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
DIBBS
Military Shipment and Delivery LogisticsThe contract mandates the packaging, labeling, and traceable shipping of a battery order destined for a naval vessel under FOB Origin terms, requiring the contractor to assume full responsibility for handling and transport documentation from the point of origin. All logistics must ensure secure, compliant, and trackable movement of the batteries while explicitly avoiding the use of parcel post services, ensuring adherence to military shipping protocols and regulatory standards for hazardous materials. The shipment must be coordinated to support operational readiness and meet naval vessel scheduling requirements without delay. This subcontract is managed under the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 484220, indicating it involves specialized truck transportation services tailored for defense-related cargo. The contract does not specify a solicitation number or set-aside type, and no point of contact or precise place of performance is provided, suggesting the operational details are coordinated internally through existing military logistics channels. The contract is accessible via a publicly available DIBBS link, and the posted date indicates it was issued in August 2026, positioning it as a forward-looking procurement aligned with future fleet deployments.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Supplier for Prohibited Telecommunications Equipment ScreeningThis contract requires suppliers to screen their supply chains to ensure no use of covered telecommunications equipment or services, such as those provided by Huawei or ZTE, in compliance with DFARS 252.204-7018. The requirement is part of a broader Department of Defense initiative to mitigate national security risks associated with telecommunications equipment deemed to pose a threat. As a subcontract under the Defense Logistics Agency, the supplier must verify all components, systems, and services within their delivery chain to confirm the absence of prohibited equipment, maintaining documentation and certifications as needed to demonstrate compliance. Failure to adhere to these provisions could result in contract termination or other enforcement actions. The contract, classified under NAICS code 541611 for administrative management and general management consulting services, was posted on August 1, 2026, and is linked to prime contract SPE7LX21D0007 with delivery order SPE7L126FAZ7F. While specific performance locations and point of contact details are not provided, the obligation applies broadly to all deliverables under this subcontract. Suppliers must implement internal processes to monitor vendor disclosures, update compliance records regularly, and respond to any government requests for verification or audit of supply chain integrity. Compliance is mandatory for continued participation in defense contracting activities.
Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Foreign-Sourced Component Compliance & ReportingThe contract requires comprehensive compliance management for Buy American Act and Trade Agreements Act requirements related to foreign-sourced components in the supply chain, with a focus on accurate origin documentation and full transparency of sourcing practices. The subcontractor must establish and maintain systems to trace the country of origin for all parts and materials, ensuring adherence to federal procurement regulations and providing verifiable evidence of compliance to the Defense Logistics Agency. This includes ongoing monitoring of supplier networks, validating certifications, and submitting timely, accurate reports to demonstrate that each component meets applicable domestic content thresholds or qualifies under permitted trade agreements. The work is performed under a subcontract tied to a Department of Defense acquisition and falls under NAICS code 541611 for management consulting services, specifically aligned with regulatory compliance and supply chain oversight. Although the place of performance and point of contact are not specified, the obligations are tied to the federal supply chain and require continuous engagement with upstream vendors to ensure end-to-end traceability. Failure to meet documentation and reporting standards could result in noncompliance penalties and suspension of contractual obligations under the Defense Logistics Agency’s oversight.
Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

N/A
View Details