This Solicitation opportunity from Arizona was posted on June 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pumps, New, Repair, Parts, and Accessories

Closed

IFB 2425-WWT-647State & Local

Submission Closed07/23/2024

Contract Overview

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

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Solicitation # SPE7L4-27-T-1107

Solicitation SPE7L4-27-T-1107 is a request for the procurement of 17 hydraulic reservoirs (NSN 4320-01-422-2579) for the DLA Weapons Support LSO Combat Vehicles and Armament. The contract is structured as a fixed-price acquisition with a required delivery date of June 29, 2027, and a delivery timeline of 221 days after order. Performance is based on FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. The procurement is subject to several technical drawing specifications and requires adherence to the DLA Master List of Technical and Quality Requirements. The contract mandates strict quality and security standards, including inspection and acceptance at origin and compliance with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. All invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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ROTOR AND SHAFT PUMP A

Solicitation # SPE7M1-27-T-2449

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a solicitation for the procurement of three rotor and shaft pump assemblies, identified by NSN 4320-00-582-4015. The required hardware includes Dover Pumps and Process Solutions parts 221476 and E3968PC13. This is a total small business set-aside under NAICS code 333914, with a delivery lead time of 165 days after order. The need ship date is May 4, 2027, with a required delivery date of May 21, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury, except for specific functional uses. Technical and quality requirements are governed by the DLA Master List, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection per FAR 52.246-2, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-2981

Solicitation SPE7M4-27-T-2981 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six bypass tubes, identified by NSN 4320007909742 and Eaton Aerospace part number DS-933252. The contract requires delivery within 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 27, 2027. Shipping is handled FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations are due by November 19, 2026.

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PUMPING UNIT, CLEAR WAT

Solicitation # SPE7M1-27-T-2467

This solicitation, SPE7M1-27-T-2467, is a Small Business Set-Aside for the procurement of 21 electric pumping units for clear water (NSN 4320-01-527-6154) for the DLA Weapons Support Maritime Supply Chain. The contract is a Request for Quotations with a delivery period of 315 days, FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is identified as a commercial item and a critical application item, requiring strict configuration control per MIL-STD-973 since it is a Navy field-level repairable item. Key technical requirements include a First Article Test (FAT) where the contractor must test two units, with one unit consumed during destructive testing and the other serving as a manufacturing standard. Quality assurance is governed by ISO 9001:2015 standards and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK15276154. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2477

Solicitation SPE7M1-27-T-2477, issued by the DLA Weapons Support Maritime Supply Chain, is a request for one pump rotor (NSN 4320-01-375-7314, Part Number MD08 8853). The requirement specifies a delivery timeframe of 20 days after order, with shipping handled via the fastest traceable means to a destination in New Ulm, Minnesota. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, and the use of Class I Ozone Depleting Chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of active representations in the System for Award Management. All quotes must be submitted via the DIBBS portal by November 19, 2026.

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PUMP, HYDRAULIC RAM, HAN

Solicitation # SPE7M1-27-T-2463

Solicitation SPE7M1-27-T-2463 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 209 hand-driven hydraulic ram pumps (NSN 4320-01-432-0321). This is a critical application item that may require specialized tooling, casting, and forging for manufacture. The procurement is a total small business set-aside under NAICS code 333914, with deliveries managed via the First Destination Transportation program and a delivery timeline of 343 days after award. The contract mandates strict adherence to technical drawings, including Army SPE7M1-27-T-2463 and specific chemical agent resistant coatings. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Key requirements include a prohibition on additive manufacturing, a ban on Class I ozone depleting chemicals, and compliance with the Berry Amendment and Buy American Act. Offerors must provide detailed documentation, including process sheets and shock extension reports, and utilize the Wide Area WorkFlow system for invoicing.

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Chemical Feed Pump Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of three Chemical Feed Pumps, specifically model NSN 4320011824014, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Maritime Supply Chain within the Department of Defense, with the place of performance located in Tracy, California. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with FAR 52.204-24 concerning the use of telecommunications and video surveillance equipment. The final deliverable consists of three fully packaged and marked pumps.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Carbon Ring Seal SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 49 carbon ring seals identified by NSN 4320-01-218907-4. The selected provider will supply these components to prime contractors on DLA supply contracts, with the place of performance located at Hill AFB. Strict adherence to military and industry standards is required for the fulfillment of this order. All items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Hydraulic Pumps (Critical Application)This subcontract involves the supply of two critical application hydraulic pumps, specifically Cemen Tech part number 5232-083-000, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to the DLA Master List quality standards and mandates that the provider pass NIST SP 800-171 cybersecurity assessments. All items must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333914, with a response deadline set for November 16, 2026.

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Supply of Fluid Pressure Filter Parts Kits (NSN 4330-01-567-1857)This subcontract involves the manufacture or sourcing of 552 fluid pressure filter parts kits under NSN 4330-01-567-1857 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001 to ensure all components meet necessary military standards. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 333914.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic System Manifold SupplierThis subcontract involves the supply of 13 specialized hydraulic system manifolds for prime contractors working on DLA Weapons Support fluid handling projects. The supplier is responsible for manufacturing or sourcing the specific manifold identified by NSN 4730016214742, with performance taking place in New Cumberland. Strict compliance with military and industry standards is required for the fulfillment of this order. All items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract falls under NAICS code 333914 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Reciprocating Pump Unit SupplyThis subcontract involves the supply of one Reciprocating Pump Unit, specifically NSN 4320-01-697-2956, Part Number 69285, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the unit without the use of additive manufacturing. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with Safety Data Sheets provided if the materials are hazardous. The final packaged and marked pump unit is to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 333914 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days

General Info

Agency

Arizona → Phoenix Multi Department

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

rfb

High

ifb

High

amendment

High

amendment

High

past-performance

Low

other

Low

industry-day

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 26

Solicitation

Deadline changedJun 26

Response deadline changed from Aug 6, 2024 to Jul 23, 2024.

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2024

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Organization & Contact Information

AgencyArizona → Phoenix Multi Department

Contacts1 person available

OfficeN/A

Organization / AgencyArizona → Phoenix Multi Department

Office AddressN/A

Contacts

Steve De La Huerta

contact@example.gov

Full Description

The City of Phoenix invites sealed offers for pumps, new, repair, parts, and accessories for a five-year contract commencing on or about October 1, 2024, in accordance with the specifications and provisions contained herein or the “Effective Date” which is upon award by City Council, conditioned upon signature and recording by the City Clerk’s department, as required by the Phoenix City Code, whichever is later.