This Award Notice opportunity from Department Of Defense was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43--PUMP,ROTARY

Awarded

SPE7M1-26-U-6741Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996

New

DIBBS

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2273

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MAGNETIC SHAFT SEAL AS

Solicitation # SPE7M1-27-T-2343

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2297

Solicitation SPE7M1-27-T-2297 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump actuating handles, identified by NSN 4320-01-486-0499. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Jacksonville within 168 days after the order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests 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-2371

Solicitation SPE7M1-27-T-2371 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 48 units of a spring-loaded shaft seal assembly, identified by NSN 4320015853426 and part number TDA A1205V1556. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of May 9, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several key regulatory standards, including destination inspection per FAR 52.246-2 and the Buy American and Balance of Payments Program per DFARS 252.225-7001. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contract mandates compliance with DFARS 252.204-7016 regarding covered defense telecommunications equipment and requires the use of the Wide Area Workflow system for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, INFLATING, MANUAL

Solicitation # SPE7M1-27-T-2368

Solicitation SPE7M1-27-T-2368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five manual inflating pumps, identified by NSN 4320661631772 and part number PMI 25S5. The contract requires delivery to DLA Distribution San Diego with a need ship date of May 4, 2027, and an original required delivery date of July 30, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with a delivery timeframe of 168 days after order. Inspection and acceptance are both required at the destination. The procurement is governed by strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the maintenance of the System for Award Management. Offerors must provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOUSING ASSEMBLY, PUMP

Solicitation # SPE7M1-27-T-2236

Solicitation SPE7M1-27-T-2236 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 pump housing assemblies (NSN 4320-01-195-2481). The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 27, 2027. Delivery is designated as FOB Destination, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2283

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2256

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, ROTARY PUMP

Solicitation # SPE7M1-27-T-2315

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2231

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2239

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2247

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-6741 is a total small business set-aside issued by DLA Land and Maritime for the procurement of rotary pumps, specifically Eaton Corp Hydraulics Div part number 26004-RZJ (NSN 4320-01-593-1043). The requirement is for an estimated quantity of 63 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 95 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. All DLA Master List of Technical and Quality Requirements take precedence over other packaging standards. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material sourcing, and hazardous material labeling.

General Info

DLA small business set-aside for 63 rotary pumps, maximum value 350,000 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

ROBECK FLUID POWER CO.

Award Issued Date

11/05/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 21

Combined Synopsis

Deadline changedOct 6

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

AwardedNov 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Courtney Bowersock

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M527D60KB posted on DIBBS. Awardee: ROBECK FLUID POWER CO. (CAGE 0YUR1) Total Contract Price: $350,000.00 Award Date: 11-05-2026 Solicitation: SPE7M1-26-U-6741 Line items: - PUMP, ROTARY (NSN/Part 4320015931043, PR 1000244448)