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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PUMP, ROTARY

Active
SPE7M1-26-T-290QFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PUMP,ROTARY
PUMP ASSEMBLY, OUTPUT PRESSURE.
USED IN ALLISON MODEL XTG-411-2A TRANSMISSION.
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4320-00-735-4238 Quantity: 2 EA Purchase Request: 7017960640QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
PUMP UNIT, CENTRIFUG
Solicitation # SPE7M1-26-T-291D
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M8-26-U-0027
ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333996
New
DIBBS
PUMP, CENTRIFUGAL
Solicitation # SPE7L1-26-Q-1530
DLA Land And Maritime is soliciting quotes for the procurement of four centrifugal pumps under NSN 4320015504805. This requirement is identified by solicitation number SPE7L126Q1530 and is designated as a total small business set-aside under NAICS code 333996. The approved source for this item is 7PZX0 26037900017. Items must be delivered to DLA Distribution San Diego within 416 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of August 29, 2026. All inquiries and submissions should be directed through the specified electronic channels, as hard copies of the solicitation and technical drawings are not available.
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
Federal
05A | CH-47 | INSULATION BLANKET
Solicitation # SPE4A726R0767
This procurement involves an indefinite quantity contract for a stator assembly, pump, specifically for C-130 aircraft. The contract is being issued as an unrestricted solicitation by DLA Aviation with an estimated annual requirement of 40 units. The agreement covers a base period of two years with no additional option years. Production units are expected to be delivered within 270 days, and the terms specify that inspection, acceptance, and freight are handled at the origin. The required components can be manufactured by Skurka Aerospace Inc, Hydro-Aire Aerospace Corp, or New Phoenix Aerospace Inc using their respective part numbers. The solicitation is scheduled to be released on or about September 03, 2026, and will be available for download in PDF format via the DLA Internet Bid Board System. Interested parties should note that paper copies of the solicitation will not be provided.
DLA Aviation

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333996
New
Federal
63:1 PAINT PUMP
Solicitation # SPMYM4-26-Q-3673
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333996
New
DIBBS
PARTS KIT, HYDRAULIC PU
Solicitation # SPE7M0-26-T-048H
This contract is for the procurement of one hydraulic pump parts kit, specifically Atlas Copco part number 57304966, under National Stock Number 4320013602409. The order is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys, with a required delivery date of August 18, 2026, and a delivery window of five days after the order is placed. The shipment must be delivered FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
PUMP ASSEMBLY, POWER
Solicitation # SPE7L1-26-T-986J
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L1-26-T-986J for the procurement of one Power Pump Assembly. This item is identified by NSN/Part Number 2530-01-648-8133 and is associated with Purchase Request 7017919036. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. This is a federal procurement action managed by the Department of Defense to secure the specified pump assembly.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
EJECTOR, JET
Solicitation # SPE7M0-26-T-048U
This contract is a solicitation for the procurement of one jet ejector, identified by NSN 4320-01-602-4378 and part number 62-S-102-5. The requirement is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a required delivery date of August 19, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically for the USS Princeton CG 59. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical quality requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. All technical and quality requirements are governed by the DLA Master List, and the shipment must follow specific vessel transportation protocols.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M0-26-T-050H
This contract is for the procurement of one cylinder sleeve, identified by NSN 4320-01-616-4200, under solicitation number SPE7M0-26-T-050H. The item is associated with Circor Naval Solutions LLC and various part numbers, including 067B0159C036A and 679B0159. The order is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys, with a required delivery date of August 19, 2026, and a delivery timeframe of five days after order. The shipment is destined for the Norfolk Naval Shipyard in Portsmouth, Virginia, and must be sent via the fastest traceable means, explicitly excluding parcel post. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements. Inspection and acceptance will take place at the destination, with the delivery terms set as FOB Origin.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
Aircraft Oil Pump Assembly SupplyThis subcontract with the Defense Logistics Agency involves the manufacture and delivery of 10 critical aircraft oil pump assemblies, identified by NSN 1680015446632 and Part 2210169-1. Because these components are designated as Critical Safety Items, they must strictly adhere to all applicable military specifications to ensure operational safety. The items are to be delivered FOB origin to DLA Distribution Cherry Point, North Carolina. This procurement falls under NAICS code 333996 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333996
New
DIBBS
Supply of Electrical Fuel Pumps (NSN 2910011714740)This subcontract involves the supply of 19 NSN-compliant electrical fuel pumps, identified by NSN 2910011714740, for the Defense Logistics Agency. The equipment is to be delivered to DLA Distribution in Barstow, California, under NAICS code 333996. The contractor is responsible for the packaging and loading of the units at the origin. The government will manage the subsequent transport and final inspection of the goods. This procurement is managed by the Department of Defense.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333996
New
DIBBS
Rotary Pump Supply (NSN 4320-01-343-1869)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of one military-spec rotary pump, identified by NSN 4320-01-343-1869. The primary purpose of this procurement is to replace a previously rejected unit, ensuring the operational requirements of the agency are met. The contractor must adhere to MIL-STD-129 for marking and shipping requirements and is required to utilize the Wide Area Workflow system for all delivery reporting. The contract falls under NAICS code 333996 and was posted on August 17, 2026.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-289Q
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M1-26-U-5045
Solicitation SPE7M1-26-U-5045 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain via the Defense Logistics Agency for the procurement of 11 electrical backshells (NSN: 5935-01-662-6813). The contract is structured as a simplified acquisition with a maximum value of 350,000 dollars. Deliveries are required within 94 days after receipt of order and are designated as FOB Destination, with both inspection and acceptance occurring at the destination by the government. Invoicing must be processed through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Technical and quality requirements are governed by the DLA Master List, and alternate offerors must provide a complete data package for approved or alternate parts. Compliance with various FAR and DFARS clauses is mandatory, including NIST SP 800-171 cybersecurity standards, the prohibition of covered defense telecommunications equipment, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
Electronic Connector Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336419
New
DIBBS
HEATER, THERMAL RELEASE
Solicitation # SPE7M1-26-U-4880
Solicitation SPE7M1-26-U-4880 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of 74 estimated units of Thermal Release Heaters (NSN 5999-00-504-9617). This is a total small business set-aside under NAICS code 336419. The contract specifies a delivery window of 118 days after the order date with FOB Origin terms, while inspection and acceptance are to occur at the destination. The contract maximum value is capped at 350,000.00 dollars per order, with a minimum order quantity of 37 units. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Key technical and safety requirements include the prohibition of intentionally added mercury and hexavalent chromium, as well as compliance with NAVSEA 5100-003D for any functional mercury components. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 19, 2026, and must be submitted via the DLA-BSM Internet Bid Board System (DIBBS).
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
SHUNT, INSTRUMENT
Solicitation # SPE7M1-26-Q-1404
Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-U-4926
Solicitation SPE7M1-26-U-4926 is a Total Small Business Set-Aside issued by the Department of Defense Maritime Supply Chain for the procurement of power transformers, specifically NSN 5950015621374 and part number 500K3296 from HDT Expeditionary Systems Inc. This is an Indefinite Delivery Contract (IDC) with an estimated annual quantity of 27 units and a maximum contract value of 350,000 dollars. The contract is based on Lowest Price Technically Acceptable (LPTA) principles, with a delivery requirement of 130 days after the date of award and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials are governed by FED-STD-313 and TQ Requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including specific notifications for radioactive materials and hazard warning labels.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
DIBBS
PISTON, PUMP
Solicitation # SPE7M1-26-T-290S
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, AUDIO FREQ
Solicitation # SPE7M1-26-U-5010
Solicitation SPE7M1-26-U-5010 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of audio frequency transformers (NSN 5950-01-182-2518). The contract has an estimated annual quantity of 73 units, with a guaranteed minimum of 10 units and a maximum contract value of 350,000 dollars. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is classified as a commercial critical application item, with approved part numbers from Automation Products Group, Inc., Lockheed Martin Corporation, and Inrcore, LLC. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformer terminals, items must be marked Handle With Care and Delicate Instrument. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334418
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M1-26-U-5018
Solicitation SPE7M1-26-U-5018 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of solid state relays, specifically Setra Systems Inc. part number 144600 (NSN 5945-01-450-4840). This Women-Owned Small Business set-aside involves an estimated quantity of 58 units, with a delivery requirement of 51 days after receipt of order. The contract is established as a trade-off award where the government considers both price and technical factors to determine the most advantageous quote. The contractor must adhere to strict military and federal standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Specific technical requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish marking and NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Deliveries are set as FOB Origin, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for responses via the DIBBS portal until August 19, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M1-26-U-4967
Solicitation SPE7M1-26-U-4967 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of sensitive switches, identified by NSN 5930-00-538-6834. The requirement is for an estimated quantity of 42 units, with a contract ceiling of 350,000 dollars. This is a Total Small Business Set-Aside under NAICS code 335931. The items are classified as critical application components and must align with specific part numbers from manufacturers such as Honeywell, Hensoldt, BAE Systems, and Northrop Grumman. Delivery is required within 140 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally essential and contained per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific cleaning and drying preservation methods. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334511
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M1-26-U-4951
Solicitation SPE7M1-26-U-4951 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of thermostatic switches, specifically NSN 5930-00-617-7161. This is a total small business set-aside under NAICS code 334511. The current requirement is for an estimated quantity of 17 units, with a delivery schedule of 56 days after the delivery order is placed. The contract is established as an Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum value of 350,000 dollars. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical safety and environmental requirements, such as the prohibition of intentionally added mercury per NAVSEA 5100-003D and the requirement for hazardous material labeling in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 19, 2026, via the DIBBS portal.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, PAP
Solicitation # SPE7M1-26-U-4958
Solicitation SPE7M1-26-U-4958 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of 28 fixed paper dielectric capacitors (NSN 5910-00-882-0556). The contract has a maximum value of 350,000 dollars and is designated as a total small business set-aside under NAICS code 334416. Deliveries are required 76 days after the date of order on an FOB origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001) and marking standards such as MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with NIST SP 800-171 cybersecurity assessments. Proposals must be submitted through the DLA Internet Bid Board System (DIBBS) by August 19, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M1-26-U-4963
Solicitation SPE7M1-26-U-4963 is an Indefinite Delivery Contract for the procurement of fixed attenuators, specifically part number M3933/16-03N under NSN 5985-01-054-2059. The Maritime Supply Chain agency seeks an estimated quantity of 47 units, with a guaranteed minimum of 7 units and a contract maximum value of 350,000 dollars. This is a critical application item that must strictly adhere to MIL-DTL-3933 specifications, and no commercial substitutes are acceptable. The award is likely based on a Lowest Price Technically Acceptable basis and requires the use of components from Qualified Products Lists or Qualified Manufacturers Lists. The contract mandates strict quality and environmental compliance, including the prohibition of ozone-depleting substances and intentional mercury use. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin and a delivery window of 73 days after receipt of order. Inspection and acceptance will occur at the destination. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. All invoicing must be processed through the Wide Area Workflow system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details