This Award Notice opportunity from Department Of Defense was posted on November 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

43--PUMPING UNIT,CLEAR WATER

Awarded

SPE7M1-26-T-380TFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914

New

DIBBS

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2628

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, LIQUID DISPE

Solicitation # SPE7M1-27-T-2638

This procurement, solicitation SPE7M1-27-T-2638, is for the supply of one liquid dispensing pump parts kit (NSN 4320016632100) for delivery to the USS KANSAS CITY LCS 22. The contract is issued by the DLA Weapons Support Maritime Supply Chain under NAICS code 333914. The item is designated as a critical application item, specifically part number H28-3-9911-100 from Shinn Fu Company of America, Inc. Delivery is required within 20 days, with an original required delivery date of October 30, 2026, and is established as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 70ZU0327X51519B00

POSTED

DEADLINE

Solicitation # SPRMM126QMK00

This solicitation, issued by NAVSUP Weapons System Support via DLA Mechanicsburg, seeks the manufacture and delivery of rotary compressors (NSN 4310-01-502-8208) based on the design represented by Cage Code 62228, reference number K898155-04-1. The procurement is a fixed-price effort evaluated using the Lowest Price Technically Acceptable (LPTA) criteria, with award granted to the responsible offeror providing the lowest price that meets all technical requirements. The scope includes the delivery of six units across two separate ship-to locations, with inspection and acceptance occurring at the origin. The contractor is responsible for comprehensive quality assurance and must adhere to strict marking and packaging standards, including MIL-STD-130 for unique identification and MIL-STD-2073 for preservation. A critical requirement is the maintenance of a Master Component Traceability Ledger for any additively manufactured components, which must be submitted electronically via WAWF and the NAVSUP HQ AM mailbox. All payment requests and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Additionally, offerors must provide CMMC unique identifiers via the Supplier Performance Risk System (SPRS) and prove authorized distributor status if they are not the original equipment manufacturer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

NCC1730 Bulk Vehicle Fuel Management System

Solicitation # OPEN-PR-05112026145136126

Northumberland County Council is soliciting bids for the supply, installation, configuration, integration, and support of a comprehensive Fuel Management System for its Fleet Service. The project involves managing Diesel, Unleaded Petrol, and AdBlue across bulk fuel sites, featuring 24/7 unmanned operation with remote monitoring, real-time tank stock management, and discrepancy detection. Key technical requirements include RFID and card-based access control, support for dual-nozzle pumps, and seamless integration with ERP systems, telematics, and business intelligence tools. The scope also encompasses hardware commissioning, system administrator training, and a scalable architecture to accommodate future site expansions. The contract is expected to run for five years, from December 7, 2026, to December 6, 2031, and is noted as particularly suitable for small and medium-sized enterprises. Evaluation of proposals will be based on a weighted scoring system consisting of price (50%), quality and social value (40%), and desirable system requirements (10%), with a pass/fail gate for mandatory requirements. Interested parties must submit electronic tenders via the OPEN e-tendering platform by November 25, 2026, at 12:00pm.

Northumberland County Council

POSTED

DEADLINE

Industrial Fluid Cooler Manufacturing/SupplyThis subcontract, managed by the Department of Defense through DLA DIST San Joaquin, involves the manufacturing and supply of industrial fluid coolers for prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing or manufacturing two coolers that strictly adhere to NSN 4420006784011 specifications and RP001 DLA Packaging Requirements for Procurement. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 333914, with the place of performance located in Tracy, California. Successful fulfillment requires the delivery of the units within 166 days of the order date. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Airline Lubricator Component SupplyThis subcontract involves the supply of 61 airline lubricators, identified by NSN 4930015147828, to support prime contractors fulfilling Department of Defense supply contracts. The provider must ensure all units meet strict technical specifications and adhere to the Buy American and Balance of Payments Program requirements as outlined in DFARS 252.225-7001. Logistical requirements mandate that all items be packaged according to RP001 and marked in accordance with MIL-STD-129. The completed order is to be shipped to the DLA Distribution center in Tracy, California. The procurement falls under NAICS code 333914 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hand Pump Stands (NSN 4930011921026)This subcontract involves the fabrication or sourcing of 140 Hand Pump Stands under NSN 4930011921026 for prime contractors supporting the Defense Logistics Agency. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements RA001 and mandates that all materials comply with the Buy American Act. The selected provider is responsible for the inspection, packaging, and labeling of all units in accordance with RP001, ASTM D3951, and MIL-STD-129 standards. Performance for this Department of Defense requirement will take place in Tracy, California, with the final deliverable being 140 fully inspected Hand Pump Stands.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifugal Pump Unit SupplierThis subcontract involves the procurement and delivery of one Iwaki America Incorporated model 4JLH5 centrifugal pump unit, part number WMD-40RLT-115, to support prime contractors on DLA supply contracts. The supplier is responsible for ensuring the unit is inspected and delivered FOB Destination to a performance location in FPO 96691. All items must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization adhering to RP001 requirements. The contract is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain. To be eligible, the supplier must maintain strict compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pump Unit SupplyThis subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture or sourcing of specialized pump units. The selected provider must ensure all units match specific National Stock Number and material specifications to maintain full compliance with DLA procurement standards. These units are intended for prime contractors who are delivering on larger DLA supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 333914. Successful bidders are required to deliver the physical pump units to the designated location within five days of the award, following FOB Origin terms. The response deadline for this solicitation is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Motor Coupling SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the procurement of one motor coupling under NSN 4930-01-118-1264. The selected provider is responsible for manufacturing or sourcing the coupling to exact NSN specifications, ensuring all packaging adheres to MIL-STD-2073-1E and marking follows MIL-STD-129. The item is to be delivered FOB Origin for final inspection and acceptance. Eligible contractors must possess a valid UEI and CAGE code to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333914. Responses to this solicitation are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-2579

Solicitation SPE7M1-27-T-2579, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of a centrifugal pump unit, identified as a critical application item. The required hardware is manufactured by Iwaki America Incorporated (Part Number WMD-40RLT-115) under NSN 4320-01-397-7128. The contract consists of two line items, each for one unit, with a required delivery period of 20 days after order. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically for the USS Manchester LCS 14 and USS Charleston LCS 18. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. The procurement is governed by various FAR and DFARS clauses, including fixed-price terms, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. Payment processing is required through the Wide Area WorkFlow (WAWF) system. The acquisition falls under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-T-380T is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of three clear water pumping units under NSN 4320015275806. Quotes must be submitted electronically via the DIBBS system by October 5, 2026. The required delivery timeline is 168 days, with a need ship date of March 23, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Notably, any offers involving items produced via additive manufacturing are ineligible for award. Packaging must follow ASTM D3951 and MIL-STD-129, with specific labeling required for hazardous materials. The procurement incorporates various FAR and DFARS clauses, including Buy American Act compliance, Berry Amendment restrictions, and cybersecurity requirements under DFARS 252.204-7012. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks three clear water pumping units by October 5, 2026, via DIBBS.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$53,796

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

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

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedNov 12

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya Radyk

Full Description

PUMPING UNIT,CLEAR WATER
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018497825 0001 EA 3.000
NSN/MATERIAL:4320015275806
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
SPE7M1-26-T-380T
SECTION B
PR: 7018497825 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
Need Ship Date:03/23/2027 Original Required Delivery Date:03/02/2027
SPE7M1-26-T-380T NSN/Part Number: 4320-01-527-5806 Quantity: 3 EA Purchase Request: 7018497825QTY: 3 Delivery: 168 days ADO