This Government Contract opportunity from Department Of Defense was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pump, Reciprocating

Closed

W912CH25R0124Federal

Submission Closed10/16/2025, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # IW269727

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269727 to establish a purchase order for the procurement of water pumps to be used in Lovelady, Texas. This SLED organization opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. The primary point of contact for this procurement is Nahomy Pabon Toste. All bids and inquiries must be managed through the electronic bid system, as responses are considered final, conclusive, and irrevocable once the submission deadline has passed. Amendments to the solicitation will be issued via public notice on the electronic system. While the specific contract value and detailed technical specifications are not provided in the available documentation, the scope of work is focused exclusively on the purchase of water pumps for the agency.

Texas Department of Criminal Justice

POSTED

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VENT ASSEMBLY, AIR JACK

Solicitation # SPE7M4-27-T-0626

Solicitation SPE7M4-27-T-0626 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of Vent Assembly, Air Jack units (NSN 4320002124500). The requirement consists of two line items totaling 1,723 units, with 546 units destined for DLA Distribution Cherry Point and 1,177 units for DLA Distribution Jacksonville. The assembly is defined as a critical application item comprising one screw, one body, one plug, one gasket, and two retaining rings. Delivery is required within 113 days after order, with need ship dates in October and December 2026 and a final required delivery date of June 2, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while specifically prohibiting the use of mercury or mercury compounds in preservation and packaging. Technical and quality requirements are governed by the DLA Master List under reference RA001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The procurement is subject to various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-0806

Solicitation SPE7M1-27-T-0806 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 rotary pumps, identified as critical application items under NSN 4320123442801. The requirement specifies compatible part numbers from Detroit Diesel Corporation (0030912501), MTU Friedrichshafen GmbH (0030912501), and Rickmeier GmbH (R2-2,75/53FL-SO). This procurement is a total small business set-aside under NAICS code 333996. Delivery is required within 85 days after order, with a need ship date of September 8, 2026, and an original required delivery date of January 10, 2027. The shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements (RA001) takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. The primary point of contact for this acquisition is Michele Davis.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0772

Solicitation SPE7M1-27-T-0772, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for seven centrifugal pump impellers under NSN 4320015345900. This is designated as a critical application item requiring a metal casting process and specific tooling for manufacture. Reference part numbers include Carver Pump Company 002-441D03-347 and 999-4210-D-14. The procurement falls under NAICS 333996, with a need ship date of April 6, 2027, and an original required delivery date of June 1, 2027. The contract specifies FOB Origin for offers, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DIBBS system, and the successful contractor will use Wide Area WorkFlow for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-0540

Solicitation SPE7M1-27-T-0540 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 lantern rings (NSN 4320007593904) used on Carver Pump Company equipment. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is February 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-0536

Solicitation SPE7M1-27-T-0536, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for 12 units of a spring-loaded shaft seal assembly for a final drive output shaft, identified by NSN 4320-00-796-2191. This is designated as a critical application item and must adhere to source-controlled basic drawing 19207 7962191, with approved sources including John Crane, Inc (P/N CF-SP-79244) and Caterpillar Inc (P/N 132-0715). The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with DLA packaging requirements (RP001) and MIL-STD-129 marking standards. The delivery is scheduled for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment for domestic material restrictions, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-0513

Solicitation SPE7M1-27-T-0513 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two wearing rings (liner, case), identified by NSN 4320-00-148-1388. The procurement is categorized under NAICS 333996 and is designated as a critical application item. Key delivery milestones include a need ship date of April 6, 2027, and an original required delivery date of May 6, 2028, with delivery and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-0645

Solicitation SPE7M1-27-T-0645 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 20 spring-loaded shaft seal assemblies, identified by NSN 4320-01-313-5074. The requirement specifies a need ship date of March 29, 2027, with an original required delivery date of June 7, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-T-0627

Solicitation SPE7M1-27-T-0627 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four hydraulic pump parts kits, identified by NSN 4320013022543 and part number 300433. The need ship date is January 20, 2027, with an original required delivery date of October 31, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under the Hazard Communication Standard. Technical and quality standards are governed by the DLA Master List. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offers must be submitted via the DIBBS portal by October 23, 2026. The government will not evaluate items produced via additive manufacturing, and a price evaluation preference is available for HUBZone concerns. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ROTOR ASSEMBLY, PITCH A

Solicitation # SPE7M0-27-T-0261

Solicitation SPE7M0-27-T-0261 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight Rotor Assemblies, Pitch and Roll, identified by NSN 4320011367837 and part number 557-1727-03. This procurement is designated as a total small business set-aside under NAICS code 333996. The items are classified as critical application items, and the contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, as well as the removal of government identification from any non-accepted supplies. The required delivery date is November 10, 2027, with a need ship date of October 14, 2027, shipping FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. The contractor is required to use Wide Area WorkFlow for electronic submission of payment requests and receiving reports. All quotes must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Pressure Switches (P/N 80185-1)This subcontract, set aside for Women-Owned Small Businesses, involves the procurement or manufacture of 27 pressure switches for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The required units must meet the specifications for Lourdes Industries, Inc. part number 80185-1 and NSN 5930012074778. All items must be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to adhere to strict quality and packaging standards, specifically MIL-STD-2073-1E and MIL-STD-129 for marking and packaging, and MIL-STD-1916 or ASQ H1331 for sampling. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Reciprocating Pumps (NSN 4320-01-201-3231)This subcontract involves the manufacture or procurement of six reciprocating pumps for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to the technical specifications of NSN 4320-01-201-3231 and the DLA Master List of Technical and Quality Requirements. The pumps are to be delivered as fully functional units on a FOB Origin basis. Compliance requirements for this contract include adherence to the Buy American Act and the completion of a CMMC Level 2 Self-Assessment to ensure the secure handling of covered defense information. The project falls under NAICS code 333996, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Army Contracting Command Defense Transportation Agency intends to enter into a sole source, firm-fixed price requirements contract with Karcher Futuretech GMBH, located in Schwaikheim, Germany, for the procurement of Reciprocating Pumps. The specific equipment is identified by National Stock Number 4320-12-375-2254 and part number 2.641-231.0. This procurement falls under NAICS code 333996 for Fluid Power Pump and Motor Manufacturing and is designated for a five-year ordering period. The contract is being pursued without full and open competition under the statutory authority of 10 United States Code 3204(a)(1) and FAR 6.302-1, as Karcher Futuretech GMBH is deemed the only responsible source capable of satisfying the agency's requirements. This determination is based on the fact that awarding the contract to another source would likely result in unacceptable delays and a substantial duplication of costs that would not be recovered through competition. The solicitation, numbered W912CH25R0124, was posted on September 18, 2025, with a response deadline of October 16, 2025, and the place of performance is listed as Texarkana, Texas.

General Info

Agency

Department Of Defense → Acc Wrn

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Texarkana, TX, USA

Set-Aside

NONE

Documents

Solicitation W912CH-25-R-0124

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedMar 18

Sources Sought

Notice updatedSep 18

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Apr 1, 2025 to Oct 16, 2025. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Acc Wrn

Contacts1 person available

OfficeN/A

Organization / Agency

Department Of Defense → Acc Wrn

Office AddressN/A

Contacts

Kelly Germano

contact@example.gov

Full Description

Notice of Intent to Sole Source- ACC-DTA intends to enter into a sole source contract with Karcher Futuretech GMBH, Commercial and Government Entity D0356, in Schwaikheim, Germano, for the Resprocating Pump;National Stock Number (NSN) 4320-12-375-2254, part number 2.641-231.0. The statutory authority permitting other than full and open competition for this effort is 10 United States Code 3204(a)(1) as implemented by Federal Acquisition Regulation (FAR) 6.302-1 - Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Specifically, FAR 6.302-1(a)(2)(ii)(A) and (B) which states supplies may be deemed to be available only from the original source in the case of a follow-on contract for the continued development or production of a major system or highly specialized equipment, including major components thereof, when it is likely that award to any other source would result in- (A) Substantial duplication of cost to the Government that is not expected to be recovered through competition and (B) Unacceptable delays in fulfilling the agency's requirements

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