This Solicitation opportunity from Department Of Homeland Security was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP,FUEL,METERING

Closed

70Z08526Q30044B00Federal

Submission Closed05/11/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914

New

DIBBS

HOUSING, OIL PUMP ASSEMThe contract pertains to the procurement of seven units of Housing Oil Pump Assemblies, identified by the National Stock Number 2995-00-483-8668. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation number SPE4A5-26-Q-0571 was posted on June 15, 2026, with a response deadline of June 18, 2026. This solicitation is directed towards federal organizations, though specific set aside or NAICS code information is not provided. The contract details do not specify exact locations for office or performance sites, indicating flexibility in delivery or manufacturing. The solicitation is managed through the Defense Logistics Agency's procurement system, with no designated point of contact listed in the provided data. This acquisition supports military logistics by securing critical components for oil pump assemblies, essential for various defense equipment and operations.

Defense Logistics Agency

POSTED

DEADLINE

43--PARTS KIT,ROTARY PUThe contract solicits quotations for the procurement of two units of the parts kit for a rotary PU, identified by NSN 4320014782965. The delivery location is the USNS SUPPLY T AOE 6, with a delivery timeline of 20 days after order. The approved source for this procurement is specified as 59180 3352/404R. This is a Request for Quotation (RFQ) open to all responsible sources, with a requirement for electronic submission of quotes; no hard copies or physical solicitation documents such as specifications, plans, or drawings are available. This combined-type solicitation, numbered SPE7M126T144R, is posted by the Defense Logistics Agency Land and Maritime under a Total Small Business Set-Aside according to FAR 19.5, targeting suppliers fitting the NAICS code 333914. The agency office is located in Columbus, Ohio, and any questions related to the solicitation are to be directed to the buyer via the provided email contact. The solicitation is accessible online, with a response deadline set for June 26, 2026. The procurement emphasizes electronic communication and submission, reaffirming the agency's commitment to small business participation.

DLA Land And Maritime

POSTED

DEADLINE

46--ABRADER,PUMP,SEWAGEThis contract involves the procurement of six units of ABRADER, PUMP, SEWAGE (NSN 4630010260338) to be delivered to the DLA Distribution center located at W1A8 within 120 days after order. The procurement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, with a NAICS code of 333914. The approved source for this item is identified as 96046 068185. The solicitation is issued as a Request for Quote (RFQ) and is available only electronically via the provided link, with no hard copies or additional specifications, plans, or drawings provided. Quotes must be submitted electronically by June 26, 2026, and all responsible sources are encouraged to participate. The contracting agency is DLA Troop Support under the Department of Defense, based in Philadelphia, PA. Interested parties with questions about the solicitation are directed to contact the buyer via the provided email, and the official solicitation documents can be accessed through the DIBBS website using the solicitation number SPE8E826T4341. The contract type is a combined procurement, facilitating streamlined handling under the small business set-aside mandate.

POSTED

DEADLINE

NRP,PUMP,CENTRIFUGAThis contract outlines the requirements for the manufacture and delivery of a centrifugal pump (NRP, PUMP, CENTRIFUGA) in accordance with specified quality and inspection standards. The contractor is responsible for ensuring the product meets the design specifications linked to specific Cage Codes and Reference Numbers, with strict adherence to MIL-STD-130 for item identification and MIL-STD 2073 for packaging. Any changes to the design, materials, servicing, or parts require prior written approval, except for defined part number changes that do not affect form, fit, or function. The contractor must perform necessary inspections and maintain inspection records for one year after final delivery, while the government retains the right to conduct independent inspections to ensure compliance. The contract stipulates that all relevant documentation will be electronically issued and managed, with mandatory electronic submission of receiving reports and invoices through the Wide Area Workflow system. Suppliers must provide certification for surplus materials when applicable and include detailed information on packaging facilities if different from the primary address. Communication with the contracting office, including updates or exceptions to submitted quotes, is essential, and vendors are encouraged to register on government platforms for contract updates. Documentation regarding applicable specifications and standards must be obtained and adhered to, and only authorized distributors of the original manufacturer's items are eligible for award. The contract is managed by DLA Mechanicsburg with a deadline for quotation submissions and includes guidance on security, representations, and priority ratings relevant to national defense needs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PUMP,CENTRIFUGALThis contract solicitation, issued by the Department of Defense through NAVSUP Weapon Systems Support Mech, requests firm fixed-price or not-to-exceed quotes for the repair of a centrifugal pump (NSN: 7HH 4320 011802907, P/N: D-09N-0-98-038). The repair work must include all costs associated with the receipt, complete repair, and handling of any issues such as unwholesome condition, missing hardware, damaged parts, or wear damage. The contractor is required to provide pricing and turnaround time details for both repair and replacement options, along with a teardown and evaluation fee if applicable. The contract emphasizes adherence to strict quality assurance measures, including MIL-STD packaging, source inspection, item unique identification, and compliance with cybersecurity provisions. Performance metrics such as required turnaround time (RTAT) are tied to price reductions for delays, ensuring timely completion. The scope mandates that repairs conform to the contractor’s approved procedures, government and military standards, and relevant technical documentation, including MIL-STD-130 for item marking. Any design, material, or part number changes must be approved through written change orders with clearly defined substitution codes. Quality assurance is primarily the contractor’s responsibility with the government retaining inspection rights. Detailed records of inspections must be maintained for at least one year post-delivery. The solicitation also outlines documentation acquisition protocols for specifications and standards, distribution and safeguarding requirements per OPNAVINST 5510.1, and stipulates award consideration is limited to authorized distributors of the original manufacturer’s items. The contract requires electronic funds transfer payments and leverages mandatory workflow modules for administration. Responses to this solicitation are due by July 13, 2026, and must include detailed cost justifications, delivery terms, and expiration dates for quotes.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price purchase order involving commercial items, specifically fuel metering pumps, gaskets, and bearing halves with defined National Stock Numbers (NSNs) and part numbers. The procurement mandates that only products manufactured by Defense Maritime Solutions Inc. will be accepted, and vendors must provide an OEM authorization letter to be considered responsive. The order consists of 16 fuel metering pumps (NSN 2910-01-455-4513), 24 gaskets (NSN 5330-01-445-1660), and 16 bearing halves (NSN 3120-01-446-0425), with a required delivery date no later than December 6, 2026. Packaging, preservation, and marking must comply strictly with military standards MIL-STD-2073-1E and MIL-STD-129R to ensure adequate protection against damage during shipment and storage, including specific sealing and labeling instructions. The shipping term is FOB destination to the Surface Forces Logistics Center in Baltimore, Maryland. Quotations will be evaluated based on technical acceptability, price reasonableness, past performance, and vendor responsibility. Key technical requirements include adherence to brand name specifications, provision of OEM authorization, compliance with packaging and delivery schedules, and registration in SAM.gov without any debarment status. Price evaluations will include all line items with shipping costs embedded in the item prices. Invoices must be submitted electronically via the Invoice Processing Platform (IPP) and include detailed information such as contract number, vendor identifiers, PO item numbers, detailed descriptions, and pricing. Vendors are instructed to communicate any delivery changes or tracking information to the designated Coast Guard contacts. The solicitation closes for quotations by May 11, 2026, and the contract falls under NAICS code 333914.

General Info

U.S. Coast Guard seeks fixed-price fuel pumps, gaskets, bearings by Dec 2026, OEM required.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$207,984

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Awardee

MOTOR SERVICES HUGO STAMP INCView Profile

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

(2)

Tab+12-+FAR+Clauses.docx

DOCX

RFQ 70Z08526Q30044B00 for USCG Surface Forces Logistics Center

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 30

Solicitation

Amendment 1Apr 30

Contract was updated

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Stephanie Garity

Chad Ball

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 March 2026.

It is anticipated that a purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency.

Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.

** This procurement is being conducted on a brand name basis. Only products manufactured by Defense Maritime Solutions Inc. will be accepted. Vendors must provide a letter from the Original Equipment Manufacturer (OEM) stating that they are an authorized distributor/re-seller. Failure to provide this documentation will result in the vendor’s offer being deemed non-responsive.**

Evaluation Criteria

1. Technical Acceptability

The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including:
- Brand name (Defense Maritime Solutions Inc.) compliance.
- Provision of an OEM authorization letter.
- Compliance with all packaging, preservation, and marking requirements as specified. Quotes that do not state this requirement can be met, will not be considered.
- Ability to meet or exceed the required delivery schedule.

2. Price

Quotes will be evaluated for fairness and reasonableness of price.
The total evaluated price will be the sum of all line items, including shipping cost into item pricing. Quotes with separate line item for shipping will not be considered.

3. Past Performance

The Government may consider the vendor’s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant.
The Government reserves the right to use information from sources other than those provided by the vendor.

4. Responsibility

The vendor must have an active registration in SAM.gov prior to award.
The vendor must not be debarred or suspended from doing business with the federal government.

The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

NSN: 2910-01-455-4513

PART # KS 55000

NOM: PUMP,FUEL,METERING

16 EA

NSN: 5330-01-445-1660

PART# KS 44124

NOM: GASKET

24 EA

NSN: 3120-01-446-0425

PART# KS 42171

NOM: BEARING HALF,SLEEVE

16 EA

Required Delivery date: 12/06/2026

If you are unable to meet the delivery date on or before 12/06/2026, please indicate the earliest possible delivery date in your quotation.

PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW:

NSN: 2910-01-455-4513

EACH FUEL PUMP SHALL BE COMPLETELY ASSEMBLED AND READY FOR

INSTALLATION. ALL OPENINGS SHALL BE SEALED WITH PLASTIC CAPS.

A COPY OF THE TEST, INSPECTION/CALIBRATION RECORD AND TSP, SIGNED/STAMPED

BY THE COAST GUARD QAR, SHALL BE PACKED IN THE CRATE WITH EACH FUEL PUMP.

ALL PACKAGING AND PACKING MATERIAL SHALL MEET THE PHYTOSANITARY

REQUIREMENTS FOR WPM IN ACCORDANCE WITH PARAGRAPH C2.1.1. OF DOD 4140.01-M-1,

THE LOWER (SKID) BASE SHALL BE CONSTRUCTED OF 4"X 4" SOLID LUMBER SKIDS (2

EACH) AND 3/4" X 20" X 20" PLYWOOD, WITH A 3/4" X 1 3/4" X 20" NAILER STRIP

SCREWED TO THE FRONT AND BACK OF THE BASE TO ALLOW THE COVER TO BE ATTACHED

(SCREWED) TO IT

NSN: 5330-01-445-1660

GASKET SHALL BE INDIVIDUALLY PRESERVED, PACKAGED, PACKED AND MARKED IN SEALED POLY BAGS. GASKET PACKAGED IN CARDBOARD BOXES MAY HAVE THE POLY BAG SEALING THE EXTERIOR OF THE BOX OR THE GASKET MAY BE SEALED IN A POLY BAG INSIDE THE BOX.

PRESERVE, PACKAGE, PACK IAW MIL-STD-2073-1E MTH 30

INDIVIDUALLY PACK AND MARK IAW MIL-STD-129R

NSN: 3120-01-446-0425

BEARINGS SHALL BE INDIVIDUALLY PRESERVED, PACKAGED, PACKED AND MARKED IN SEALED POLY BAGS. RINGS PACKAGED IN CARDBOARD BOXES MAY HAVE THE POLY BAG SEALING THE EXTERIOR OF THE BOX OR THE RING MAY BE SEALED IN A POLY BAG INSIDE THE BOX.

PRESERVE, PACKAGE, PACK IAW MIL-STD-2073-1E MTH 30

INDIVIDUALLY PACK AND MARK IAW MIL-STD-129R

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

RECEIVING ROOM- BUILDING 88

BALTIMORE, MD 21226

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 8am to 1pm.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to Stephanie.a.garity@uscg.mil

U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING

NATIONAL STOCK NUMBER (NSN)
ITEM NAME
PART NUMBER
PURCHASE ORDER NUMBER
THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)
QUANTITY AND UNIT OF ISSUE (I.E)(1-EA)

Invoicing In IPP

It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be included in line-item price. Please use our form.

To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: Stephanie.a.garity@uscg.mil