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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PUMP, FUEL, METERING

Awarded

SPE4A5-25-T-629LFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency has awarded Parker-Hannifin Corporation, identified by CAGE code 59211, a delivery order under contract SPE4A122G0007 for the procurement of a fuel metering pump with NSN/Part number 2915013951959, valued at $23,056.95. The award was made on July 23, 2026, following solicitation SPE4A5-25-T-629L, and the item is intended for federal use under the Department of Defense. The contract does not specify a set-aside type, NAICS code, or detailed point of contact, and the place of performance is not explicitly defined beyond the U.S. as the country code. The delivery order is administratively linked to the larger procurement vehicle SPE4A122G0007, and all documentation and tracking can be accessed through the DIBBS system via the provided UI link.

General Info

Parker-Hannifin awarded $23,056.95 for fuel metering pump under DLA contract for DoD use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A525F106D_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A525F106D posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $23,056.95 Award Date: 07-23-2026 Delivery order under: SPE4A122G0007 Solicitation: SPE4A5-25-T-629L Line items: - PUMP, FUEL, METERING (NSN/Part 2915013951959, PR 7013233803)

Similar Contracts

Same NAICS industry code

Supply of Rotary Pump Idlers (NSN 4320-01-310-0465)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, RECIPROCATIN

Solicitation # SPE7M1-26-Q-1492

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, LIQUID PUMP

Solicitation # SPE7M1-26-Q-1487

Solicitation SPE7M1-26-Q-1487 is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 19,000 liquid pump housings, identified by NSN 4320-00-629-5642. The procurement is governed by basic drawing 98750 53A22102 Revision C and reference drawing 98752 200415485 Revision E. Delivery is required within 30 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IDLER, ROTARY PUMP

Solicitation # SPE7M1-26-Q-1475

Solicitation SPE7M1-26-Q-1475 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of three rotary pump idlers, identified by NSN 4320-01-310-0465 and part number RSC375M from Circor Pumps North America LLC. The items are designated as critical application items and must be delivered within 30 days after order, with a requested delivery date of June 16, 2026. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination in National City, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by RA001 and the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-26-Q-1481

Solicitation SPE7M1-26-Q-1481 is a total small business set-aside issued by DLA Land and Maritime for the procurement of three centrifugal pump impellers with a diameter of 8.1875 inches. The requirement is identified by NSN 4320-01-317-5413 and is designated as a critical application item. Delivery is required within 30 days after the date of award, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are designated at the destination, though offerors may propose origin inspection subject to a 2,500 dollar evaluation factor increase. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Award will be based on the best value, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Surgical Robotics Hardware & Integration

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

USNS SOJOURNER TRUTH - Pump Overhaul Parts

Solicitation # N3220526Q7259

Solicitation N3220526Q7259, issued by Mschq Norfolk on September 11, 2026, is a firm-fixed-price requirement for pump overhaul parts to support the USNS SOJOURNER TRUTH (T-AO 210). The procurement specifically covers bushings and seals for fuel oil transfer and pre-lube pumps, including sealing rings, O-rings, valve springs, and pins. Due to OEM proprietary rights and the necessity of maintaining the fleet configuration baseline for T-AO 205 John Lewis Class Vessels, Leistritz Advanced Technologies Corp. or an authorized distributor is identified as the sole responsible source. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a delivery deadline of May 14, 2027. Deliveries are FOB Contractor Destination to the MSC Warehouse in Norfolk, Virginia. Award will be based on the lowest priced technically acceptable (LPTA) quoter, with technical evaluations focusing on part number accuracy, delivery dates, and compliance with terms and conditions. Strict packaging and marking standards are required, including adherence to MIL-STD-129R and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # N0010426QEG49

This contract, under solicitation number N00104-26-Q-EG49, is for the manufacture of five MSW pumps identified by NSN 7H-4320-016009684-PP. The production must adhere to TDP version 007 and the IRPOD/TDP specifications. Delivery is required within 180 days of the contract date, with shipments destined for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Government source inspection is mandatory for this requirement. The acquisition is 100 percent set aside for small business concerns and does not follow FAR Part 12 commercial item policies. Interested parties must submit a completed and signed RFQ by the closing deadline to be considered. The primary point of contact for this effort is Blake Barrick of the Navsup Weapon Systems Support Mech office.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

26-173 Chafee Lift Station Pumps

Solicitation # 26-173

The City of Augusta, Georgia, is soliciting bids under solicitation number 26-173 for the furnishing and delivery of three new submersible wastewater pump assemblies for the Chaffee Lift Station. These pumps must be new, unused, and suitable for continuous-duty municipal wastewater service, with specifications approximately 200 HP and 11,900 GPM at 49 feet TDH. The scope of work also includes the provision of 150-pound flanged components, such as EPDM gasket and bolt kits, bell reducers, elbows, eccentric plug valves, and MEGAFLANGE adapters. While Augusta Utilities will typically handle field installation, the supplier is responsible for providing all necessary technical support, installation manuals, operation and maintenance documentation, and certified pump performance curves. Bids are due by October 15, 2026, at 11:00 a.m., and must be submitted in both original and electronic formats. Award will be granted to the lowest responsive and responsible bidder based on technical suitability, delivery requirements, warranty, and compatibility. All freight, handling, and packaging costs must be included in the bid price. Required submission documents include a business license, W-9, E-Verify affidavit, and statements regarding non-discrimination, non-collusion, and conflict of interest. Additionally, contractors must maintain liability and workman's compensation insurance and adhere to M/WBE program reporting requirements.

City of Augusta

POSTED

DEADLINE

in about 1 month

Supply of Fluid Pressure Regulating Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hydraulic Pumps (NSN 4320-01-557-4553)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Miscellaneous Chemical Product Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting 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 650+ contractors already using CLEATUS