This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP, HYDRAULIC

Closed

SPE7M1-26-T-354ZFederal

Submission Closed09/28/2026, 05:00:00 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

Rotary Gasoline Pump SupplierThis subcontract involves the procurement and delivery of one rotary gasoline pump for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required unit must match NSN 4320-01-280-8965 and Suntec Industries part number J6BC-325. The supplier must ensure the item is not produced using additive manufacturing and must strictly adhere to the Buy American Act and DLA Master List technical requirements. The final product is to be delivered to Fort Bliss, Texas. This opportunity is managed under NAICS code 333914 for the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Sediment Strainer (NSN 4730-01-652-5899)This subcontract involves the procurement or manufacture of one sediment strainer, identified by NSN 4730-01-652-5899, to support DLA Weapons Support fluid handling contracts. The selected provider is responsible for ensuring that all packaging and marking strictly adhere to MIL-STD-129 standards. The completed unit must be delivered FOB Destination to the USS KINGSVILLE LCS 36 within 20 days. This requirement is managed under NAICS code 333914 for the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pump Piston (NSN 4320004898358)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1008

Solicitation SPE7M0-27-T-1008 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pump piston. The required item is identified by NSN 4320004898358 and Wright Tool Company part number P60-51-1. The delivery is required within five days of award, with an original required delivery date of November 3, 2026. Shipping is established as FOB Origin, with the destination and inspection point located at Fort Benning, Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LUBRICATING UNIT, POWER

Solicitation # SPE8EE-27-T-0138

Solicitation SPE8EE-27-T-0138 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of four power-operated lubricating units under NSN 4930-01-424-2197. The units must be compatible with 5/8 inch diameter rope and adhere to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. The delivery period is set at 152 days after the order, with the place of performance and delivery located at DLA Distribution San Diego, California. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333914 and incorporates various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Technical and quality requirements are managed through the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are encouraged to provide quantity ranges in their quotes. The solicitation may be eligible for automated award and includes price evaluation preferences for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7M0-27-T-0971

Solicitation SPE7M0-27-T-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one rotary gasoline pump, identified by NSN 4320-01-280-8965 and Suntec Industries part number J6BC-325. The required delivery date is November 4, 2026, with a delivery lead time of five days after order. The item is to be shipped via the fastest traceable means, excluding parcel post, to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offers must be submitted by November 16, 2026, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Presolicitation Notice for Repair PUMP AND MOTOR ASSY, 017333748

Solicitation # N0010427RZA03

Navsup Weapon Systems Support Mech

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Solicitation # SPMYM4-27-P-3049

Solicitation SPMYM4-27-P-3049 is a firm-fixed-price request for quote issued by DLA Maritime - Pearl Harbor for the acquisition of five External Manual Mixers, specifically WIWA part number 0650946. This procurement is a total small business set-aside under NAICS code 333914. The required delivery date for the hardware is December 30, 2026, with the place of delivery and inspection located at the Pearl Harbor Naval Shipyard IMF in Hawaii. Award will be granted based on the lowest price, technically acceptable (LPTA) basis, requiring offerors to demonstrate strict adherence to technical specifications and provide the exact items requested. The contract mandates rigorous quality and traceability standards, including the provision of supply chain documentation and compliance with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment will be processed through the Wide Area WorkFlow (WAWF) system using the COMBO document type. Offerors must certify that all materials are new and unused, and they must disclose any use of additive manufacturing, which is generally prohibited unless specifically authorized. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity standards for safeguarding covered defense information, and various federal labor and non-discrimination clauses.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Rotary Pump SupplyThis subcontract, issued by the Fluid Handling Division of the Department of Defense, requires the supply of one rotary pump for prime contractors. The provided equipment must match approved part numbers SC61BC SS from MTH Tool Company Inc or C61BC SS from DRS Environmental Systems Inc. Alternatively, the contractor may submit a technical data package for the evaluation of an alternate part. The contractor is responsible for ensuring the pump is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverable is one packaged and labeled rotary pump to be performed in Tracy, California. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-27-T-1440

Solicitation SPE7M1-27-T-1440, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six dirt and liquid deflectors (NSN 4320010996676) used on AC Motor Model No. A-320-25. The procurement is not a small business set-aside and may be eligible for automated award, utilizing the HUBZone price evaluation preference. Delivery is required within 154 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and contractors must utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied items and requires compliance with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0203

Solicitation SPE8EE-27-T-0203 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment, for the procurement of two Reel Assembly, Static Discharge units (NSN 4930016305795). The requirement is for a quantity of one unit per line item across two separate purchase requests. Delivery is required within five days after order, with an original required delivery date of October 20, 2026. The items are to be delivered FOB Origin to the US Army at Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that 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 invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material identification. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

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REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0206

Solicitation SPE8EE-27-T-0206 is a request for quotations issued by DLA Troop Support, Construction & Equipment Manu & Con, for the procurement of 180 units of Reel Assembly, Static Discharge (NSN 4930-01-662-4915). This requirement is designated as a Total Small Business Set-Aside under NAICS code 333914. Delivery is required within 74 days after receipt of order, with offers submitted based on FOB Origin. The procurement incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection will be conducted at the destination per FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal and represent that they will not provide covered telecommunications equipment or services.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7M1-26-T-354Z is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one hydraulic pump, identified by NSN 4320016880067 and part number 26AM32 from Roper Industries Inc. The requirement is categorized under NAICS 333914. The original required delivery date is September 11, 2026, with a delivery lead time of 10 days after receipt of order. Delivery is specified as FOB Origin, while inspection and acceptance are to take place at the destination, specifically for the DSU OPS AWCF SSF at Schofield Barracks, Hawaii. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and the submission of required Safety Data Sheets is mandatory for award eligibility.

General Info

Fixed-price procurement for one Roper Industries hydraulic pump delivered to Schofield Barracks, Hawaii.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

BLDG 3005 LYMAN RD, SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP,HYDRAULIC
PUMP,HYDRAULIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
-----
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ROPER INDUSTRIES INC ROPER PUMP CO 58923 P/N 26AM32
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 7018299070 0001 EA 1.000
NSN/MATERIAL:4320016880067
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-354Z
SECTION B
PR: 7018299070 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E9 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
MARKFOR
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
M/F: (TCN) W81B9W62470163
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7M1-26-T-354Z NSN/Part Number: 4320-01-688-0067 Quantity: 1 EA Purchase Request: 7018299070QTY: 1 Delivery: 10 days ADO