Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Reciprocating Pump Parts Kit Supplier

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, designated as a Total Small Business Set-Aside under NAICS 423830, requires the supply of 15 reciprocating pump parts kits for the DLA Weapons Support Maritime Supply Chain. The supplier must provide NSN 4320-01-513-0838, specifically Warren Rupp Inc part number 476.171.360. All deliverables must be shipped FOB Origin to DLA Distribution DDSP New Cumberland. Strict adherence to quality and packaging standards is mandatory, including quality control per RA001 and packaging according to ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 16, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-T-1906.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PARTS KIT, RECIPROCATIN

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies reciprocating pump parts kits for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Sources NSN 4320-01-513-0838 (Warren Rupp Inc PN 476.171.360), performs quality control per RA001, and packages shipments per ASTM D3951, RP001, and MIL-STD-129. Must comply with Buy American Act and Berry Amendment. Delivers 15 completed kits FOB Origin to DLA Distribution DDSP New Cumberland.

Similar Contracts

Same NAICS industry code

Industrial Hand Sprayer Supplier (NSN 3740-01-457-0277)This subcontract involves the supply of two industrial hand sprayers to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The hardware must strictly adhere to NSN 3740-01-457-0277 specifications and include all necessary manufacturer commercial manuals for operation and maintenance. All deliverables must be shipped FOB Origin to Fort Drum, New York, with packaging and marking performed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423830 and was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract opportunity involves the supply of 55 aluminum alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The required materials must be 0.040 inches thick, 48 inches wide, and 144 inches long, ensuring full compliance with SAE AMS4037R, ASTM B660, and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I. All materials must be delivered to DLA Distribution in Warner Robins, Georgia, accompanied by a Certificate of Quality Compliance. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Supply of Parker Hannifin Hydraulic Motor (NSN 4320-01-303-8137)This subcontract involves the supply of one genuine Parker Hannifin hydraulic motor, part number M2B-254-16S42-NB, for the DLA Weapons Support Maritime Supply Chain. The equipment must strictly adhere to NSN 4320-01-303-8137 and meet specific packaging and marking standards, including ASTM D3951 and MIL-STD-129 per RP001 requirements. The contractor is required to provide certification of authenticity and ensure full compliance with the Buy American Act. This procurement is managed under NAICS code 423830 for the Department of Defense, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Quick Disconnect Coupling AssembliesThis subcontract involves the procurement or manufacture of eight Quick Disconnect Coupling Assemblies for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. The required assemblies must meet NSN 4730016919266 and reference part numbers 6543K55 or RWQF09. All units must be packaged and shipped in groups of eight according to DLA standards under the First Destination Transportation program. The contract is managed by the Department of Defense with performance taking place in McClellan, California. Interested parties must adhere to the response deadline of November 16, 2026. The procurement falls under NAICS code 423830 and is specifically designated for the supply of these specialized coupling assemblies to support fluid handling operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Dover Corp Blackmer Pump Division Gasket (NSN 5330-00-460-4688)This subcontract involves the procurement and delivery of a specific industrial gasket, part number 383075 from Dover Corp Blackmer Pump Division, for the Department of Defense. The item, identified by NSN 5330-00-460-4688, is destined for Amphibious Construction Bat 1 in San Diego. The contractor must ensure the product is mercury-free and contains no asbestos, maintaining strict compliance with NAVSEA 5100-003D standards. Packaging requirements are rigorous, necessitating the use of MIL-DTL-117 Type II Class C Style 1 opaque bags in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract falls under NAICS code 423830 and is managed through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Supplier of Compressor Repair Kit (NSN 4310015357301)This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain involves the procurement of one compressor repair kit, part number 377-15867-002, for the USS George H W Bush CVN 77. The supplier must ensure the kit is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the materials must be free of hexavalent chromium and mercury, with delivery handled as FOB Origin. Compliance requirements include adherence to the Buy American Act and mandatory DFARS cybersecurity reporting. The opportunity is categorized under NAICS code 423830, with a response deadline of November 16, 2026. Performance for this requirement is designated for FPO 09513.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Supply of Hoisting Link (NSN 4910-01-611-0639)This subcontract involves the procurement of one Hoisting Link for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required component must be JCB Inc. part number 347/23374 or a certified equivalent that meets NSN 4910-01-611-0639 specifications. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards, while adhering to DFARS 252.225-7001 Buy American regulations. The delivery for the completed part is designated as FOB Origin to Fort Carson, Colorado. This opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Power Take-Off (PTO) Parts Kit SupplierThis subcontract involves the supply of Power Take-Off parts kits for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The scope of work requires the procurement of NSN 2520-01-573-6571, specifically Oshkosh Defense LLC part number 3414656. The supplier is responsible for packaging the kits according to MIL-STD-2073-1 Appendix D with necessary corrosion-preventative sealing and ensuring all markings adhere to MIL-STD-129. The contract mandates strict compliance with the Buy American Act and requires a CMMC Level 2 Self-Assessment. The final deliverable consists of one packaged and marked kit delivered FOB Origin to Fort Riley, Kansas. Interested parties must respond by November 16, 2026, under NAICS code 423830.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Compact Track Loader (CTL) Equipment SupplierThis subcontract opportunity seeks a supplier to provide one fully operational Compact Track Loader for prime contractors serving Federal Prison Industries under the Department of Justice. The required equipment may be new or used with fewer than 500 hours of use, and must meet specific technical standards including a minimum of 90 HP, an operating capacity of 3,100 lbs, and a fully enclosed cab equipped with heating and air conditioning. The unit must also feature either standard or hi-flow hydraulics. Performance will take place in El Reno, Oklahoma. To be eligible for the award, suppliers must be registered in SAM.gov and complete mandatory cybersecurity training. Interested parties must submit their responses by November 13, 2026.

Inc Federal Prison Industries

POSTED

about 6 hours ago

DEADLINE

CHP Manufacturer-Approved Parts and Consumables SupplyThis subcontract involves the supply of manufacturer-specified filters, fluids, spark plugs, and belts for Yanmar micro-CHP Model CP-35D and 10 kW units. These materials are intended for prime contractors working on Maine Army National Guard facility projects. To ensure full warranty compliance, the provider must be an authorized Yanmar distributor capable of supplying OEM parts and approved lubrication and cooling fluids, which must be delivered directly to the designated facilities. The opportunity is managed by the State of Maine's Defense Veterans and Emergency Management agency under NAICS code 423830. The solicitation was posted on November 3, 2026, with a response deadline set for December 7, 2026.

Defense Veterans & Emerg Management

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Air Compressor Parts and Consumables SupplierThis subcontract opportunity is for an Air Compressor Parts and Consumables Supplier to provide OEM or approved replacement parts, filters, oils, and lubricants for prime contractors working on Maryland Aviation Administration projects. The scope of work specifically includes providing components for Quincy, Dresser, Ingersoll Rand, and Champion units, including models HR-10-12, R-15-A, and 1 W D68. All supplied materials must strictly adhere to manufacturer specifications and BWI Marshall Design Standards to ensure that equipment warranties remain intact. The selected supplier is responsible for the delivery of all parts and materials directly to the airport site or the prime contractor. This opportunity falls under NAICS code 423830, with a response deadline set for December 2, 2026.

POSTED

about 20 hours ago

DEADLINE

Lift Component & Parts SupplyThis subcontract for Lift Component and Parts Supply supports lift maintenance projects within the London Borough of Richmond and Wandsworth. The provider is responsible for supplying genuine or approved replacement parts, including control boards, hoist cables, door operators, buttons, and safety switches, to prime contractors. All components must strictly adhere to manufacturer specifications and UK safety standards to ensure operational integrity. To support efficient corrective maintenance, the contract requires a just-in-time delivery model for all replacement components. The opportunity is managed by the London Borough of Richmond upon Thames, with a response deadline set for November 9, 2026.

London Borough of Richmond upon Thames

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Power Supply Unit (NSN 6120-01-701-7435) SupplierThis subcontract involves the supply of one Intellipower power supply unit, part number FA10612 and NSN 6120-01-701-7435, to support DLA Weapons Support Maritime Supply Chain projects. The unit must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery is required FOB Destination to the USS Oscar Austin DDG 79. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS cybersecurity reporting requirements. This procurement falls under NAICS code 335311 and is managed by the Department of Defense. Responses to the solicitation are due by November 16, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Ammeter (NSN 6625-01-727-7468)This subcontract involves the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550, for the DLA Weapons Support Maritime Supply Chain. The equipment must be sourced specifically from either Simpson Electric Company, Inc. or Hughes Corp. The final product is to be delivered to Camp Lejeune, North Carolina. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA RP001 guidelines. Additionally, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Delay Lines (NSN 5999012936442)This subcontract involves the supply of specialized electronic Delay Lines, specifically part NSN 5999012936442, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334418. Hardware must be delivered in minimum order quantities of six units. Strict adherence to RP001 DLA Packaging Requirements for Procurement is required for all packaging and palletization. Additionally, the provider must comply with all First Destination Transportation program requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

Test Probe (NSN 6625-01-338-8579) SupplyThis subcontract involves the procurement of one specialized test probe for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-338-8579 and the technical specifications outlined in the DLA Master List. Compliance with MIL-STD-129 and ASTM D3951 packaging standards is required, along with adherence to DFARS 252.204-7012 cybersecurity safeguarding protocols. The contract is categorized under NAICS code 334413 and requires delivery of the unit FOB Origin to El Paso, Texas. Interested parties must respond by November 16, 2026, to meet the requirements of the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires electronic components to be packaged according to ASTM D3951 and RP001 standards, with all marking and labeling adhering to MIL-STD-129. The final deliverable is a fully prepared component ready for destination inspection. The project requires coordination and delivery to the USS Jackson LCS 6 within a strict 20-day window. Managed under NAICS code 493110 for the Department of Defense, the performance location is designated as FPO 96692. Interested parties must note the response deadline of November 16, 2026.

General Warehousing and Storage

POSTED

about 1 hour ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-483-7661)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of 13 electromagnetic relays meeting the technical specifications for NSN 5945-01-483-7661. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in Barstow, California. Delivery is specified as F.O.B. Origin. To ensure quality and compliance, the provider must maintain ISO 9001:2015 certification and a valid CAGE code registration. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The response deadline for this requirement is November 17, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Honeywell Carbon Monoxide Indicators (NSN 6665-20-001-8480)This subcontract involves the procurement of ten Honeywell Analytics Inc. Carbon Monoxide Indicators, part number BWC2-M25100 and NSN 6665-20-001-8480, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, these components are designated as Critical Application Items. The contractor is required to adhere to MIL-STD-2073-1E packaging standards and comply with Type 2 Code 4 shelf life requirements. Delivery of the units is specified as FOB Destination to FPO 09582. The procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

International Freight Forwarding to Japan (Yokohama/Sagami)This subcontract involves providing international freight forwarding and customs clearance services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes transporting cargo to the Yokohama North Dock in Japan, coordinating bulk break operations, and managing the final delivery of motors to the Sagami Storage Facility. The selected provider will be responsible for all international shipping documentation and customs entry requirements to ensure seamless delivery to the destination inspection point. The opportunity is categorized under NAICS code 488510 and requires a partner with proven experience in DLA and Department of Defense international shipping protocols. Interested parties must submit their responses by November 16, 2026, to support these critical logistics operations within the Japanese theater.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Power Supply Kit (NSN 6120-01-657-6042)This subcontract involves the procurement of one Power Supply Kit (NSN 6120-01-657-6042) to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The kit must be procured from the approved source, Sager Electronics, in strict accordance with reference drawing MS35191G. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with final performance taking place in Fort Bragg. The contractor is required to maintain rigorous regulatory and security standards, including ITAR/EAR compliance and NIST SP 800-171 cybersecurity protocols. Additionally, JCP certification is mandatory to ensure authorized access to necessary technical data. Responses for this requirement are due by November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging and marking for prime contractors, ensuring all units are processed according to MIL-STD-2073-1E and MIL-STD-129 standards. Key responsibilities include the palletization of cargo per DLA RP001 standards and the preparation of critical electrical equipment for FOB Origin shipment to DLA Distribution. The scope of work culminates in the delivery of shipment-ready, palletized units from the place of performance in New Cumberland. This opportunity falls under NAICS code 488510 and requires strict adherence to military specifications to ensure the safe and compliant transport of maritime supply chain assets.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS