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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43--PUMP,SLIDING SHOE

Closed
SPE7M1-26-Q-1423Federal

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-0343
Solicitation SPE7M1-27-T-0343, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two centrifugal pump impellers, identified by NSN 4320014970739. The items are designated as critical application items with associated part numbers 14608N18 and PL14590N18-3 from Curtiss-Wright Electro-Mechanical. Delivery is required within 702 days, with an original required delivery date of October 31, 2027, and a need ship date of September 21, 2028. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

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in 1 day
NAICS: 333996
New
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7M0-27-Q-0118
Solicitation SPE7M0-27-Q-0118 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three hydraulic pumps, identified by NSN 4320-01-717-5856. This is designated as an urgent and compelling emergency requirement, with the government requesting the fastest possible delivery to the Naval Undersea Warfare Center Division in Keyport, Washington. The response deadline is October 26, 2026, though the government reserves the right to award the contract prior to this date as offers are received. Awards will be based on the best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The solicitation is applicable to NAICS code 333912 and includes various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333996
New
DIBBS
43--IMPELLER,PUMP,CENTRIFU
Solicitation # SPE7M1-27-Q-0082
Solicitation SPE7M1-27-Q-0082 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for centrifugal pump impellers, identified as NSN 4320012451159. This requirement is a total small business set-aside under NAICS code 333996. The procurement consists of three line items: Line 0001 for 150 units, and Lines 0002 and 0003 for one unit each. All items are to be delivered to DLA Dist San Joaquin. The items are designated as critical application items manufactured via a metal casting process and must adhere to basic drawing NR 53711 5773203 Revision G and reference QAP 16236 SQA012451159. The contract mandates strict quality and testing protocols, including a First Article Test (FAT) and 100 percent production lot testing. The FAT process involves a specific timeline: 400 days for the contractor to deliver the report, 300 days for government evaluation, and 400 days for final production delivery, totaling 830 delivery days. Packaging must comply with MIL-P-16789, MIL-STD-2073-IE, and RP001, with marking following MIL-STD-129. Inspection and acceptance generally occur at the source, though FAT acceptance is at the destination. Award decisions will be based on best value, evaluating technical conformity, past performance, and offered delivery time. Offerors must submit quotes electronically via DIBBS and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including requirements for ISO 9001:2015 quality standards, NIST SP 800-171 cybersecurity compliance for safeguarding defense information, and the use of Wide Area Workflow (WAWF) for invoicing and payment. This solicitation is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the formal return date.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract, solicitation number SPE7M1-26-Q-1423, is issued by the Department of Defense Maritime Supply Chain for the procurement of 39 units of sliding shoe pumps, identified by NSN 4320-01-235-6167 and Megator Corp part number CW7055/H-200C.I. The delivery is required within 100 days after the order is received, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is governed by NAICS code 333996 and specifies that the shipping terms are FOB Origin. The agreement mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. The solicitation includes a response deadline of September 3, 2026, and incorporates safeguarding requirements for covered defense information under DFARS 252.204-7012.

General Info

Procurement of 39 sliding shoe pumps for DLA New Cumberland within 100 days.

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

1

SPE7M1-26-Q-1423 RFQ for quotations

PDF, High priority: read this first21 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 4320012356167 PUMP,SLIDING SHOE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 52330 CW7055/H-200C.I.. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-U-0021
Solicitation SPE7M1-27-U-0021 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-01-429-8500. The requirement is for an estimated quantity of 540 feet, provided in 500-foot spools with lengths per specification. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The material must comply with SAE AS22759/9A and SAE AS22759E standards and is listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 80 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Contractors must maintain supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with various federal regulations, including the Berry Amendment and the Buy American Act.
Other Aluminum Rolling, Drawing, and Extruding

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1 day ago

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in 1 day
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