This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP UNIT, CENTRIFUGAL

Awarded

SPE7L126FAKW9Federal

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

Rod Link Assembly, Pump (NSN 4320008396400)This subcontract through the Department of Defense and DLA Weapons Support Maritime Supply Chain requires the manufacture or sourcing of two Rod Link Assembly, Pump units under NSN 4320008396400. The contractor must adhere strictly to the provided technical data package and utilize precision metals and alloys to ensure all government technical specifications are met. Eligible providers must possess a valid CAGE code and UEI to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pump Valve Manufacturing and Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Centrifugal Pump Unit Supply (NSN 4320015860391)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of one centrifugal pump unit kit meeting NSN 4320015860391 specifications. The project is a total small business set-aside under NAICS code 333996, with performance taking place at FPO 96322-1400. The selected provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor must ensure full compliance with NAVSEA 5100-003D for mercury containment, the Buy American Act, and the Berry Amendment. A CMMC Level 2 self-assessment is also required for participation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Calibrated Flow Valves (NSN 4820016866979)This subcontract involves the procurement of one calibrated flow valve specifically for the USS COOPERSTOWN (LCS 23) under a Defense Logistics Agency supply contract. The selected provider is responsible for manufacturing or sourcing a valve that strictly adheres to NSN 4820016866979 specifications. Strict adherence to military logistics standards is required, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 333996 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Fluid Heater Supplier (NSN 4420-01-667-9440)This subcontract involves the procurement of one Industrial Fluid Heater to support prime contractors on DLA Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing a unit that strictly adheres to NSN 4420-01-667-9440 and either Curtiss-Wright part number 01D0975G01 or 3890AS001990-01. The selected provider must ensure full compliance with the DLA Master List of Technical and Quality Requirements and is required to submit Source Approval Request documentation. The project is associated with the Department of Defense and the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plain, Self-Aligning Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 43 plain, self-aligning bearings. All units must strictly adhere to NSN 3120012097430 specifications and be preserved, packaged, and marked in accordance with MIL-DTL-197M standards. The completed order must be delivered within 165 days of the contract award, with performance taking place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996. Interested parties must have responded by the deadline of November 19, 2026, to provide these essential components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1229

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one wearing ring (NSN 4320-01-314-5760), identified as a critical application item from Dover Pumps and Process Solutions. The contract requires delivery within five days of order, with an original required delivery date of November 12, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Fleet Support Center at MayPORT Naval Station, Florida. The procurement is subject to strict technical and quality requirements listed in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity reporting, and the Buy American Act, and it is designated as a total small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2566

Solicitation SPE7M1-27-T-2566, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two Rod Link Assemblies for pumps (NSN 4320008396400). The contract is a fixed-price acquisition with a delivery window of 84 days, specifying a need ship date of February 16, 2027, and a required delivery date of February 25, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001. Environmental restrictions prohibit the intentional use of mercury and class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WATER PUMP CASING ASSE

Solicitation # SPE7M0-27-T-1185

Solicitation SPE7M0-27-T-1185 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one water pump casing assembly. The required item is identified by NSN 4320-01-585-6910 and part number 1843601S302 from Sims Pump Valve Co, Inc. Delivery is required within five days of award, with an original required delivery date of November 9, 2026. The shipment is designated as FOB Origin and is destined for the US Naval Base in Sasebo, Japan, under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and material restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. 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 System for Award Management, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2580

Solicitation SPE7M1-27-T-2580 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 hydraulic rams under NSN 4320-01-486-0192. The items are designated as critical application items, specifically Seyer Industries P/N SI4394207-201. Delivery is required 161 days after order, with the destination point serving as both the inspection and acceptance point. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All palletization must follow RP001 requirements. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on the use of additive manufacturing without specific authorization.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3105

Solicitation SPE7M4-27-T-3105 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 120 pump valves (NSN 4320-00-998-6565). The contract requires delivery within 193 days after order, with a need ship date of June 5, 2027, and a final required delivery date of July 21, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This procurement contains strict technical and security requirements. Technical data is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval to access the data. Additionally, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2524

Solicitation SPE7M1-27-T-2524, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for one wearing ring liner case, identified by NSN 4320001481388. The procurement is categorized under NAICS 333996 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule is set for 164 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 3, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on additive manufacturing and the intentional addition of mercury or mercury compounds in the hardware or packaging. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also provide Safety Data Sheets for any hazardous materials delivered.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7L126FAKW9 to Cummins Inc on August 28, 2026, for the procurement of one centrifugal pump unit under National Stock Number 4320016038768. The total price for this order is 1,386.85 dollars, with a required delivery date of September 8, 2026. This transaction is classified as a rated order under the Defense Priorities and Allocations System. This delivery order is issued under the broader requirements contract SPE7LX21D0007, which was originally effective November 12, 2020. The overarching agreement covers 9,304 National Stock Numbers and features a potential ten-year term extending through 2032, consisting of a two-year base period and four subsequent two-year option periods. The contract utilizes fixed-price pricing with economic price adjustment and falls under NAICS code 333996.

General Info

DLA awarded Cummins Inc $1,386.85 for one centrifugal pump due September 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,386.85

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

2 pages · task-order-award

Low

5 pages · award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FAKW9 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $1,386.85 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - PUMP UNIT, CENTRIFUGAL (NSN/Part 4320016038768, PR 7018110175)