This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase and provide Potable Water Booster Pump Skid

Closed

70Z028-06-Q-000050Federal

Submission Closed04/03/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333914

New

Federal

43--SLEEVE,SHAFT,PUMP

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Circulating Pump SupplierThis subcontract involves the supply of one circulating pump, part number 4320-01-022-3225, featuring 1 inch mating flanges for prime contractors working on DLA Weapons Support Maritime Supply Chain projects. The procurement is managed by the Department of Defense under NAICS code 333914 and requires strict adherence to the DLA Master List of Technical and Quality Requirements RA001 as well as DFARS 252.204-7016. The selected supplier is required to deliver the physical pump within 30 days after the order is placed. Interested parties should note the response deadline of October 26, 2026, for this specific requirement.

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Manufacturing of Undersize Composite Wearing RingsThis subcontract involves the manufacture and supply of two undersize composite wearing rings, identified by NSN 4320-01-461-8120, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must fabricate the rings according to specific technical drawings and ensure all items are packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards. To ensure quality and precision, the contractor is required to maintain inspection systems compliant with SAE AS9003 or ISO 9001. The final finished products are to be delivered to Tracy, California. This opportunity falls under NAICS code 333914 and is managed by the Department of Defense.

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Supplier of Deflector, Dirt and Liquid (NSN 4320014382973)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the sourcing and manufacturing of one Dirt and Liquid Deflector, identified by NSN 4320014382973. The selected supplier must ensure the unit is packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 standards. The project demands a rapid turnaround, with delivery required within five days of the order. Performance will take place in Bremerton, Washington, under NAICS code 333914. Interested parties must respond by October 30, 2026.

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Solicitation # SPE7M1-27-T-1108

Solicitation SPE7M1-27-T-1108, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two undersize composite material wearing rings under NSN 4320-01-461-8120. The procurement is categorized under NAICS code 333914 and requires delivery to a consignee in Tracy, California, with a need ship date of August 17, 2027, and a final required delivery date of October 31, 2027. Quotes must be submitted via the DIBBS portal by October 30, 2026. The items must be manufactured by an approved source using approved materials as specified in the referenced drawings, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to various quality and safety standards, including the prohibition of intentionally added mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes standard FAR clauses for fixed-price supplies, inspection, and changes.

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Solicitation # SPE7L3-27-T-1051

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IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0277

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Solicitation # SPE7M0-27-Q-0119

Solicitation SPE7M0-27-Q-0119 is a Firm Fixed Price request for the procurement of one circulating pump with 1 inch mating flanges, identified by NSN 4320-01-022-3225. The requirement is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for delivery to the USCGC Katmai Bay in Sault Sainte Marie, Michigan. The item must be delivered within 30 days after receipt of order, with the FOB point designated as origin and both 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, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by October 26, 2026.

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DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M0-27-T-0447

Solicitation SPE7M0-27-T-0447 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Dirt and Liquid Deflector, also known as a flinger, under NSN 4320014382927. The requirement is categorized under NAICS 333914 and specifies a delivery timeline of five days after order, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, registration in the System for Award Management, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

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SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-0373

Solicitation SPE7M1-27-T-0373, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for eight spring loaded shaft seal assemblies. The required items are identified by NSN 4320016139421 and correspond to Dover Pumps and Process Solutions part numbers 363588 and E-4768 item number 89. The procurement is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with quotes submitted via the DIBBS portal. The contract specifies a delivery period of 209 days, with a need ship date of May 17, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirement RP001. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Contractors must use the Wide Area WorkFlow system for invoicing and payment. Additionally, any hazardous materials delivered must be labeled according to the Hazard Communication Standard, and a corresponding Safety Data Sheet must be submitted prior to the award.

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1 day ago

DEADLINE

in 2 days

AI Contract Overview

This contract is a firm fixed-price small business set-aside for the procurement and delivery of one potable water booster pump skid, specifically the iQflo 3.0 model from Quantum FLO in Sanford, Florida. The contract will be awarded using simplified acquisition procedures and aims to replace an aging and failing potable water booster pump system on Great Inagua, a remote island in the Bahamas. The existing system is over 15 years old, with one pump operating temporarily under repair and the other pump’s housing and motor failed, coupled with severely corroded piping. The replacement equipment and system components are essential for maintaining adequate water pressure to support critical needs at the hangar and eight housing units on the island. The contract solicitation number is 70Z028-26-Q-0000050, and quotes must be submitted electronically by 3 p.m. on April 3, 2026, with the anticipated award date shortly afterward, on April 10, 2026. Vendors must be registered in the System for Award Management (SAM) with an active status and reflect the appropriate NAICS code 333914, which covers measuring, dispensing, and other pumping equipment manufacturing. The selected contractor will ship the booster pump to the USCG Air Station Clearwater, Florida. All communication regarding the solicitation is to be handled via email, and any changes to the solicitation will be published on Sam.gov. The contract includes applicable Federal Acquisition Regulation clauses and Homeland Security Acquisition Regulations and requires offerors to provide company tax ID and Unique Entity Identifier numbers. The Coast Guard personnel will handle installation due to the remote location of the project.

General Info

Fixed-price contract for procuring and delivering iQflo 3.0 water booster pump skid to Great Inagua.

Agency

Department Of Homeland Security → Base MIAMI(00028)

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Clearwater, FL, 33762, USA

Set-Aside

SBA

Documents

31770549 Replace Potable Water Booster Pump Skid SOW

sow

High

Applicable FAR Clauses for FFP Supply Contracts

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 25

Combined Synopsis

Response DeadlineApr 3

Deadline has passed

Submission Closed

04/03/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base MIAMI(00028)

Contacts2 people available

OfficeMIAMI, FL, 33132, USA

Organization / AgencyDepartment Of Homeland Security → Base MIAMI(00028)

Office AddressMIAMI, FL, 33132, USA

Contacts

Jerry Lopez

Jose A. Calderon

Full Description

This combined synopsis/solicitation for supplies is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised as Small Business Set-Aside only. This announcement constitutes the only solicitation; no separate written solicitation will be issued.

The solicitation number is 70Z028-26-Q-0000050. Applicable North American Industry Classification Standard (NAICS) codes are:

333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing, Size standard in employees (750)

This requirement is for a firm fixed price supply contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, Lowest Price, Technically Acceptable.

Anticipated award date: 5 business days after close of solicitation, OOA 10 April 2026

Quotes are to be received no later than close of business (3 p.m.) on 03 April 2026. Quotes can be email to: Jerry.Lopez@uscg.mil

Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in Sam.Gov

SCOPE OF WORK: Contractor to provide and ship (1) iQflo 3.0 potable water booster pump from Quantum FLO in SANFORD, FL per provided SOW.

Ship to Location:
USCG Air Station Clearwater
15100 Rescue Way
Clearwater, FL 33762
Attn: Jose Calderon

Description of Supply: This requirement is for the procurement of a

potable water booster pump skid (in-kind) for Great Inagua, a remote island in

the Bahamas with limited access to services and contractors. The objective is to

replace the existing potable water booster pump skid, which is over 15 years old

and has experienced multiple failures. Currently, pump #1 is operating with

temporary repairs to maintain water pressure for the hangar and eight housing

units, while pump #2's housing and motor have failed and require replacement.

The piping system is also severely corroded and must be replaced to ensure a

reliable water supply. If this project is not completed, the hangar and eight

housing units will not have sufficient water pressure for essential needs such as

bathing, cooking, and restroom facilities.

Identification of Statutory Exception and Rationale.

The request is for a contractor to obtain required potable water booster pump skid from vendor

Quantum Flo in Sanford, FL. Due to Great Inagua’s remote location in the Bahamas and limited access

to services and contractors, Coast Guard personnel will transport and install the

replacement pump skid. Selecting Quantum Flo ensures compatibility with the existing

piping and electrical systems, as the entire potable water system was originally designed

to operate with this manufacturer’s equipment.

52.212-1 -- Instructions to Offerors -- Commercial Items. (DEVIATION 2018-O0018) Instructions to Offerors -- Commercial Items (June 2020)

52.212-3 Offeror Representations and Certifications -- Commercial Items (June 2020)

See attached applicable FAR Clauses by reference.

Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far

The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov.

Request Company’s tax ID information and UEI number.

Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an “ACTIVE” status prior to award.

Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service