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, August 19 at 2:00 PM EDT

Register Free →

PUMP, WINDOW WASHER

Awarded
SPE7LX26FB600Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC, with CAGE code 1NWY2, for the procurement of one Window Washer Pump (NSN 2540014793250) at a total price of $68.16. The award, issued on July 16, 2026, is a firm-fixed-price delivery order processed under FAR Part 13 as a simplified acquisition, with award based on lowest price technically acceptable criteria and no formal competitive evaluation. The contractor is designated as a Small Disadvantaged Woman-Owned Business, with affirmative representation in Block 11 of the purchase order, triggering compliance obligations under the WOSB and 8(a) programs, including SAM.gov registration and potential subcontracting reporting. Delivery is required by July 23, 2026, to the destination address at 4311 Engle Ridge Drive, Fort Wayne, IN 46804-4440, under FOB destination terms, with inspection and acceptance conducted by the government at that location. Shipping instructions require the use of the Transportation Control Number W90E9A61980015 and the Requested Delivery Date of 999, with all packaging and labeling to follow specifications referenced in the Basic Attachment #PID and accompanying schedule. Invoicing must comply with DFARS 252.232-7003, with payment to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract incorporates the terms of the underlying basic contract and requires adherence to DPAS priority rating DOOY1. Packaging, preservation, and marking details are not fully disclosed in the award notice but are referenced to external attachments, and no specific MIL-STDs or bar-coding standards are explicitly stated. The contracting office is DLA Land and Maritime, with Samuel Freidet as the authorized government representative for acceptance and Caitlin Ferry as the local administrator. The NAICS code is 333914, reflecting the industrial classification for other engine equipment manufacturing.

General Info

Defense Logistics Agency awards $68.16 contract to INDEPENDENT ROUGH TERRAIN CENTER LL for window washer pump.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$68.16

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B600 for Pump, Window Washer

PDFdelivery-order

SPE7LX26FB600 Unreadable Document

PDFother

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB600 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $68.16 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0081 Line items: - PUMP, WINDOW WASHER (NSN/Part 2540014793250, PR 7017536080)

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-26-Q-1347
The contract requests four rotary pumps identified by NSN 4320-01-503-1000 and part number MHC729, designated as a critical application item for Fincantieri Marine Systems North. All supplies must comply with the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and meet stringent packaging standards under MIL-STD-2073-1E, including specific preservation methods, container types, and palletization per DLA requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and each unit is subject to Item Unique Identification requirements under MIL-STD-130 and DFARS 252.211-7003. The item is to be delivered within 30 days after contract award to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms despite conflicting destination references, with inspection and acceptance occurring at the destination point under FAR 52.246-2. Pricing is firm fixed price with zero variance allowed, and the contract is not set aside for small businesses. The contract imposes a broad range of regulatory and compliance obligations, including cybersecurity safeguards under DFARS 252.204-7012 and related clauses, prohibitions on acquiring telecommunications equipment or services from certain foreign sources, and strict adherence to the Buy American Act and its alternatives. Subcontracting restrictions apply to firms linked to state sponsors of terrorism or entities subject to debarment, and requirements prohibit procurement from the Xinjiang region and restriction of certain materials like tantalum, tungsten, and magnets. Labor and employment standards are enforced through clauses on equal opportunity for veterans and persons with disabilities, paid sick leave, and child labor prevention. Contractors must maintain SAM.gov representations, certify against inverted domestic corporations, and declare domestic content levels. Payment and invoicing must be processed electronically via WAWF, and technical documentation including material certifications, drawings, and hard copies of the contract must be included within each shipment. The solicitation is non-binding and does not obligate the government to award a contract, with quotations valid for 90 days.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333914
New
DIBBS
PUMP, FUEL, ELECTRICAL
Solicitation # SPE7L3-26-Q-1269
The contract solicitation SPE7L3-26-Q-1269 is for the procurement of one unit of a fuel pump, electrical, identified by NSN 2910-01-595-9022 and manufacturer part number 4941173 from CUMMINS INC, under a Firm Fixed Price arrangement with zero variance in quantity. Delivery is required within 90 days after delivery order (ADO) to a destination in Prince Sultan Air Base, Saudi Arabia, with FOB destination terms placing transportation responsibility on the vendor. The item must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over any other standard including ASTM D3951 for packaging. Packaging and marking must adhere to MIL-STD-129, and palletization must conform to DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination, and the contractor is subject to FAR 52.246-2 for inspection of supplies under fixed-price contracts. The solicitation incorporates extensive compliance requirements including the Buy American Act, restrictions on sourcing from the Xinjiang Uyghur Autonomous Region, prohibitions on Russian fossil fuel business operations, and prohibitions on acquiring certain defense telecommunications equipment and minerals such as tantalum and tungsten. Contractor adherence to cybersecurity obligations under DFARS 252.204-7012 and the ban on additive manufacturing unless specifically authorized is mandatory. Payment must be processed electronically via WAWF using pre-filled routing data, with electronic funds transfer via SAM and prompt payment discounts applicable. The offeror must maintain and retain supply chain traceability documentation and affirm that all representations and certifications on SAM.gov are current, including those concerning corporate delinquency, veteran employment, paid sick leave, sustainable products, and whistleblower rights. Evaluation for award focuses on price, past performance, and proposed delivery, with preference for early delivery and best value determination. The contract prohibits contracting with entities requiring internal confidentiality agreements, and all submissions must be made through the DIBBS portal by the stated deadline.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333914
New
Federal
NEW Alcatel ACP15G (for Trace Corrosive Applications) Multi-Roots Compact Dry Roughing Pump with 1/4 inch G prt Gas Ballast, 8.2 CFM, DN25 Inlet, DN16 Exhaust
Solicitation # RFQSS490056
The Nuclear Energy and Fuel Cycle Division at Oak Ridge National Laboratory is seeking a new Alcatel ACP15G Multi-Roots Compact Dry Roughing Pump specifically designed for trace corrosive applications, with a gas ballast port of 1/4 inch G, a flow rate of 8.2 CFM, a DN25 inlet, and a DN16 exhaust; alternatives acceptable as equal to the specified brand are permitted. The device must meet all technical requirements outlined in Attachment C of the Bill of Materials for solicitation RFQSS490056, and the procurement is classified under NAICS code 333914 for vacuum pump manufacturing. The solicitation was posted on August 10, 2026, with responses due by August 14, 2026, at 9:00 PM Eastern Time, and the contract will be performed at the laboratory’s facility in Oak Ridge, Tennessee, with delivery expected to the specified location at 37830 zip code. The contract is managed by Oak Ridge National Laboratory under its contractor status with the U.S. Department of Energy, and inquiries should be directed to Scott Scarbrough, the primary point of contact, via email at scarbroughws@ornl.gov. No set-aside provisions are indicated, meaning the opportunity is open to all eligible vendors without restrictions based on small business, veteran-owned, or other classifications. The procurement is categorized as a combined solicitation, likely integrating both purchase and potential service elements, and the full details and technical specifications are accessible through the official SAM.gov link provided. The ordering organization is Ot-Battelle LLC, a DOE contractor, and the equipment is critical for supporting specialized nuclear research operations requiring corrosion-resistant vacuum systems.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333914
New
Federal
Range Fuel Tank
Solicitation # W50S7K26A006
The contract seeks a transportable fuel storage tank and pump kit designed for diesel fuel operations, with specific technical and certification requirements. The storage tank, identified as the 40TCG TRANSCUBE Global Series, must have a safe fill level of 4,000 liters or 1,003 US gallons, feature a bundled dual-wall design with 110% secondary containment, and function as an Intermediate Bulk Container (IBC). It must be UN approved for transport, UL Listed, built to North American specifications, and finished in white. The accompanying pump kit, modeled as the V20-115ADK WESTERN PUMP KIT, requires 115VAC power, delivers a minimum flow rate of 20 gallons per minute, and includes one-inch delivery hardware. The pump must be fully compatible with the designated storage tank to ensure seamless integration and operational reliability upon delivery. Delivery is required to MS/CRTC Range at 4715 Hewes Ave., Gulfport, MS 39507. This solicitation, numbered W50S7K26A006, was posted on August 10, 2026, with responses due by August 19, 2026, and is structured as a Small Business Set Aside under NAICS code 333914. The contracting activity falls under the Department of Defense, specifically the W7NH Uspfo Activity Msang CRTC. Primary point of contact is Mr. James Nelson, reachable via phone and email, with MSgt Andrew Cates listed as secondary contact. The procurement is classified as a combined solicitation and must be responded to through the SAM.gov portal.
W7NH Uspfo Activity Msang Crtc

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333914
New
SLED
2368 APOLLO PARK IRRIGATION DEP WELL PUMP
Solicitation # RFB-IS-27200087
The County of Los Angeles is soliciting bids for the procurement of a pump system designated for the 2368 Apollo Park Irrigation Department Well, with the solicitation number RFB-IS-27200087. The contract focuses on mechanical and shaft seals compatible with steam and hot water applications, indicating the pump is intended for use in high-temperature irrigation or water circulation systems. The bidding window closes on August 14, 2026, at 12:00 PM Pacific Time, and interested vendors must submit responses by this deadline to be considered. All inquiries should be directed to Arianna N. Vista at AVista@isd.lacounty.gov or (323) 267-3530, as Biddingo.com provides only informational summaries and does not manage the actual solicitation process. Vendors interested in participating are required to register on the County of Los Angeles’s official procurement portal to access and respond to the full bid documentation, as details not included in this abstract may be critical to compliance. While the location of performance is specified as Los Angeles, CA, with a ZIP code of 90012, other details such as NAICS code, set-aside type, and exact delivery requirements are not provided in the available data. Bidders are cautioned to consult the originating agency directly for complete terms, technical specifications, and eligibility criteria, as Biddingo.com disclaims responsibility for third-party content and accuracy of supplementary materials accessible via external links.
County of Los Angeles

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333914
New
DIBBS
Precision Manufacturing of Centrifugal Pump RotorThe contract calls for the precision fabrication of a high-reliability centrifugal pump rotor with part number F-19000, designed for use in critical defense and hazardous material handling applications where strict military standards and flawless performance are non-negotiable. The work requires advanced machining capabilities and adherence to stringent quality controls to ensure operational integrity under extreme conditions, making it essential that the supplier possesses proven experience in defense-grade manufacturing and materials compliance. The procurement is structured as a subcontract and specifically set aside for Women-Owned Small Businesses, leveraging the NAICS code 333914 to target qualified small enterprises in the pump and pumping equipment manufacturing sector. Performance of the work is required at a designated location in Tracy, California, with a zip code of 95304-5000, and all deliverables must meet the technical and certification benchmarks expected for defense-critical components. The solicitation was posted on August 9, 2026, with responses due no later than August 20, 2026, leaving a tight window for qualified vendors to submit proposals. The contracting office隶属于 the Fluid Handling Division under the Department of Defense, underscoring the mission-critical nature of the component and the high level of oversight expected throughout the manufacturing and inspection process. The designated DIBBS platform provides the official portal for submissions and additional procurement details.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency