This Government Contract opportunity was posted on September 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Pumpset

Awarded

SPMYM318Q3092Federal

Submission Closed09/26/2018, 12:00:00 AM UTC

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

Supply of Hydraulic Motor-Pump Heads (NSN 4320016623543)This subcontract involves the manufacture or sourcing of 516 hydraulic motor-pump heads identified by NSN 4320016623543 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The contractor is required to adhere to strict quality and logistics standards, including packaging items according to ASTM D3951 and ensuring all marking and labeling comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Hydraulic Motor-Pump HeadsThis subcontract involves the manufacture of 13 Hydraulic Motor-Pump Heads, identified by NSN 1650-01-293-6045, for prime contractors supporting DLA supply contracts. The scope of work requires precision CNC machining and fabrication conducted in accordance with Triumph Actuation Systems specifications. As a critical quality requirement, the contractor must execute First Article Testing and submit a corresponding FAT report upon completion. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Compliance with SAE AS9003 or ISO 9001 quality systems is mandatory, along with adherence to MIL-STD-130 IUID standards. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1819

Solicitation SPE7M1-27-T-1819, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 82 units of Jet Ejectors (NSN 4320002170938). This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 333996. The item is classified as a critical application item and a restricted source item, necessitating engineering source approval from the Government Design Control Activity. Delivery is required by January 22, 2027, with a need ship date of May 24, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specifically authorized by NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-7042

Solicitation SPE7M0-26-T-7042 is a small business set-aside for the procurement of 42 pump shaft sleeves manufactured from nickel-copper alloy with an overall length of 4 inches. The contract is issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, and specifies a delivery period of 133 days after the order date, with a required delivery date of July 1, 2024. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key technical and quality requirements include adherence to basic drawing 16236 CS-4320-SV-0781 Revision B and the prohibition of additive manufacturing processes. Product Verification Testing is invoked per DLAD 46.292, requiring the contractor to notify the DCMA QAR 30 days prior to delivery. The contractor must maintain a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Additionally, the contract strictly prohibits the intentional use of mercury or class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1997

Solicitation SPE7M4-27-T-1997 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one liquid pump housing, identified by NSN 4320012008083 and part number 6039D0106A423A. The contract specifies a delivery period of 20 days with an original required delivery date of September 12, 2023, and requires delivery FOB Origin to the receiving officer in Silverdale, Washington. This is a critical application item that prohibits the use of additive manufacturing unless specifically authorized. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, as well as compliance with DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, WEAR, ROTARY PUMP

Solicitation # SPE7M1-27-T-1782

Solicitation SPE7M1-27-T-1782, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of five wear plates for a rotary pump, identified by NSN 4320-01-027-2306. The items are critical application components for Megator Pump Model L125, specifically referencing Megator Corp part numbers 5405F and BW798-5. Delivery is required within 166 days after receipt of order, with a required delivery date of April 25, 2027. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the procurement prohibits the use of additive manufacturing unless specifically authorized. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-294M

Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER PUMP ASSEMBLY

Solicitation # SPMYM327Q5005

DLA Maritime Portsmouth, acting for the Portsmouth Naval Shipyard, is soliciting quotes for three impeller pump assemblies, specifically part number F-8BB462X1 (Impeller Assembly PC-462 of PL-11312-F-18/C), which must be constructed from NICU, QQ-N-288 Comp E material. This is a 100% Small Business Set-Aside under NAICS code 333996. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though urgency may shift the priority to the soonest delivery date. The government required delivery date is December 3, 2026, and the place of performance is Kittery, Maine. Qualified sources must submit their quotes via email to [email hidden] and [email hidden] by November 5, 2026, at 10:00 AM EST. Submissions must include the CAGE code, business size, country of origin, and completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. If the offeror is not the manufacturer, the manufacturer's name, location, and business size are required. Payment terms are Net 30 days after acceptance, with a preference for Government Commercial Purchase Card or Wide Area Workflow. Packaging must comply with ASTM D-3951 and MIL-STD-129, and the use of asbestos, excelsior, or loose fill polystyrene is prohibited.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Titan 345-556A Pump Assemblies

Solicitation # MODOT NE 0000000045SL

The Missouri Department of Transportation Northeast District is soliciting bids under solicitation number MODOT NE 0000000045SL for the purchase of four Titan 345-556A Pump Assemblies. These assemblies must feature a 6 inch stroke and be constructed of stainless steel. To ensure system compatibility, the agency will not accept any alternate makes or models. The award will be made on an all or nothing basis to the vendor providing the lowest and best bid that meets all mandatory specifications and Missouri state statutes. Delivery is required as soon as possible to the facility located at 26828 U.S. Highway 63, Macon, Missouri. Shipping terms are F.O.B. Destination, and unit prices must include all packing, handling, and shipping charges. Bidders must provide a planned delivery schedule at least two business days before delivery and specify the lead time required after receipt of order. A MoDOT representative must be present at the time of delivery for the materials to be accepted. The contract includes a liquidated damages penalty of 100 dollars per day for each assessable calendar day of delay. Payment will be made in full via a single invoice after the delivery of all items; no partial payments are permitted. Bidders are required to submit a Buy American form and certify compliance with various non-discrimination and labor laws. The deadline for responses is November 12, 2026, at 7:00 PM UTC.

MODOT NORTHEAST DISTRICT

POSTED

DEADLINE

PUMP,AXIAL PISTONS — 4320014299248 — SPRMM127QGA30

Solicitation # SPRMM127QGA30

Solicitation SPRMM127QGA30 is a Total Small Business Set-Aside issued by NAVSUP Weapons Systems Support for the manufacture of Axial Piston Pumps, specifically covering NIINs 014299248 and 014299251. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The contract requires strict adherence to design specifications represented by specific Cage Codes and part numbers, including PVP62-202-21RWM00W2 and PVP62-202-21LWL00W2. Key technical and quality requirements include a mandatory ISO 9001 quality system and a strict mercury-free mandate for use on submarines and surface ships, where contamination is grounds for rejection. Physical identification and marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073, with specific levels defined for domestic and overseas shipments. Inspection and acceptance are conducted at the origin. Administrative requirements include electronic invoicing through PIEE-WAWF and compliance with various Buy American and cybersecurity clauses, including 252.204-7012.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of Circulating Fans (P/N 2673213-P4)This subcontract involves the manufacture or sourcing of 18 circulating fans, part number 2673213-P4, to support prime contractors delivering on DLA Troop Support contracts. The units must strictly conform to Basic Drawing NR 10001 2673213, Revision L, and be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The supplier is required to adhere to rigorous quality and safety standards, including Critical Application Item quality assurance and DFARS 252.223-7001 regarding hazardous materials. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 333996 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tube Axial Fans (NSN 4140016054003)This subcontract involves the procurement of 42 Tube Axial Fans, identified by NSN 4140016054003, to support prime contractors fulfilling DLA supply contracts. The hardware must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Delivery of the units is designated as FOB Origin. The contract is associated with the Department of Defense, specifically the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The procurement falls under NAICS code 333996, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPMYM3-18-Q-3092 is a request for quotes from the Portsmouth Naval Shipyard for one Flygt Model 2201.012 submersible dewatering pumpset. The requirement is brand name mandatory to ensure compatibility with existing materials and spare parts. Key technical specifications include a 58HP, 460V 3-phase electric motor, a BS236MT open impeller, and a 6 inch NPT female discharge. A critical requirement is a minimum total cable length of 75 feet, which may be achieved through a continuous cable, shortening a longer cable, or splicing at the top end, provided the manufacturer warranty remains intact. The procurement is conducted under full and open competition using Simplified Acquisition Procedures for commercial items. Awards will be based on the Lowest Price Technically Acceptable evaluation criteria, with vendor responsibility determined via PPIRS and FAR 9.104. Interested contractors must be registered in the System for Award Management and provide specific details including business size and manufacturer information. Quotes must be submitted to the designated point of contact by the specified deadline and include pricing, FOB point, and payment preferences.

General Info

Agency

N/A

Contract Value

$31,139.76

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

KITTERY, ME, 03904, USA

Set-Aside

NONE

Awardee

SERVICE PUMP & SUPPLY CO INC

Award Issued Date

09/26/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 20

Combined Synopsis

AwardedSep 26

Contract was awarded

Submission Closed

09/26/2018, 12:00:00 AM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Rachel J. McCluskeyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS. The RFQ number is SPMYM3-18-Q-3092. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-99 and DFARS Change Notice 20180629. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/html/current/252201.htm . The NAICS code is 333996 and the Small Business Standard is 1250 Employees. This requirement is being processed utilizing full and open competition after exclusion of sources. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. This requirement is brand name mandatory to Flygt due to compatibility/interchangeability with existing material and spare parts. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: 0001: Submersible Dewatering Pumpset, Flygt Pump Model 2201.012-58HP, 460V, 3 Phase Electric Motor, 50FT Power Cable, BS236MT open impeller, 6" NPT (F) discharge. Pumpset includes: 25' Flygt submersible cable AWG 4/3-2-1-GC, Zinc anode set, auto control panel with P42 cable entry, 3 phase & 70A MAX overload, two each mechanical pilot float switch (N/O) with 100' cord length. Quantity of 1 Each. Flygt Model 2201.012 come with 50' of power cable. A total minimum of 75' of cable is being ordered between the dewatering pump and subcab cable. This should not void the manufacturer's warranty. The extra 25' is additional cable that the manufacturer is able to order instead of the standard 50' length included. This can be accomplished by ordering one cable that is at least 75' in length (continuous), shortening a longer cable, or splicing a cable at the top end. Please note that the minimum cable length is 75'. Vendors may provide a longer length if that is the most advantageous method. FAR CLAUSES AND PROVISIONS 52.202-1, Definitions 52.203-3, Gratuities 52.204-7, System for Award Maintenance 52.204-13, SAM Maintenance 52.209-5, Certification Regarding Responsibility Matters 52.211-6, Brand Name or Equal 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.211-17, Delivery of Excess Quantities 52.212-1, Instructions to Offerors - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.232-18, Availability of Funds 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.247-34, F.O.B-Destination 52.252-2 Clauses Incorporated by Reference 52.253-1, Computer Generated Forms 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.203-6 Restrictions on Subcontractor sales to the Government, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-8 Utilization of Small Business Concerns, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Veterans, 52.222-36 Equal Opportunities for Workers w/ Disabilities, 52.222-40 Notification of Employee Rights Under the National Labor Relations Act, 52.222-50 Combating Trafficking in Persons, 52.222-54 Employment Eligibility Verification, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. DFARS CLAUSES AND PROVISIONS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003. Control of Government Personnel Work Product 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls 252.204-7012, Safeguarding of Unclassified Controlled Technical Information Deviation 2016 O0001) 252.204-7015, Disclosure of Information to Litigation Support Contractors 252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability 252.211-7003 Item Identification and Valuation 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001, Buy American Act & Balance of Payments Program 252.225-7002, Qualifying Country Sources as Subcontractors 252.225-7012, Preference for Certain Commodities 252.225-7036, Buy American Act, Free Trade Agreements, Balance of Payments Program 252.225-7031 Secondary Arab Boycott of Israel 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications 252.243-7002, Requests for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items 252.247-7023, Transportation of Supplies By Sea DLAD CLAUSES AND PROVISIONS 52.211-9000 Government Surplus Material 52.211-9011 Delivery Terms and Evaluation 52.211-9014 Contractor Retention of Traceability Documentation 52.211-9020 Time of Delivery-Accelerated Delivery 52.211-9023 Substitution of Item After Award 52.215-9023, Reverse Auction 52.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution 52.246-9039 Removal of Government Identification from Non Accepted Supplies 52.247-9012, Requirements for Treatment of Wood Packaging Material LOCAL CLAUSES: YM3 A1: Additional Information YM3 C500: Mercury Control (Supplies) YM3 C528: Specification Changes YM3 D2: Marking of Shipments YM3 D4: Preparation for Delivery (Commercially Packaged Items) YM3 D8: Prohibited Packing Materials YM3 E2: Inspection and Acceptance (Destination) YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard If you need a copy of these clauses, please contact Rachel McCluskey at contact@example.gov Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I if not updated in SAM. This announcement will close at 12:00PM EST on Tuesday, August 28, 2018. The Point of Contact for this solicitation is Rachel McCluskey who can be reached at +1 (555) 000-0000 or email contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/. If not the actual manufacturer - Manufacturer's Name Location and Business Size must be provided. Please submit bids via fax at: +1 (555) 000-0000, via email at contact@example.gov or through the mail to: Rachel McCluskey Code 503.RM Bldg 153, 6th Floor Portsmouth Naval Shipyard Kittery, Maine 03904 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.