This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REEL ASSEMBLY, STATI

Closed

SPE8EE-26-T-2320Federal

Submission Closed08/28/2026, 05:00:00 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

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Solicitation # SPE7M1-26-T-028A

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Supply of Rotary Pump Replacement PartsThis subcontract involves the supply of OEM replacement parts, including seals, bearings, and internal components, for Rotary Pump NIIN 013190084. Supporting Navsup Weapon Systems Support Mech projects for the Department of Defense, the provider must source components that strictly adhere to original manufacturer specifications and drawings to satisfy the technical requirements of CAGE Code 59180. All delivered parts must be fully traceable to approved manufacturers and delivered directly to the designated repair facility. The opportunity is categorized under NAICS code 333914, with a response deadline set for October 23, 2026.

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Solicitation # N0010427QTA07

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Solicitation # N0010427QTA09

Solicitation NO0104-27-Q-TA09 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the repair, teardown, evaluation, and modification of a rotary pump (NIIN 013190084). The government seeks a single award based on the most advantageous offer, prioritizing past performance over price. Repaired assets must meet the operational and functional requirements of CAGE Code 59180, Ref. No. SF-10837, and be physically identified per MIL-STD-130. The contract requires Government Source Inspection (GSI) and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Performance is measured by a Repair Turnaround Time (RTAT) calculated from the date of asset receipt in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Failure to meet the established RTAT will result in a per-unit, per-month price reduction. All freight is FOB Origin and handled by the Navy. Offerors must be registered in the System for Award Management (SAM) and use the Wide Area WorkFlow (WAWF) system for invoicing. Quotations, including unit price and proposed RTAT, are due by October 23, 2026.

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Solicitation # N0010427QJA15

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POSTED

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POSTED

DEADLINE

146896 SUMP PUMP, FLOAT SWITCH, CHAIN, CONTROL PANEL, ACCESSORIES

Solicitation # 232449

The City of Los Angeles Department of Water and Power has issued solicitation number 232449 for the procurement of sump pumps, float switches, chains, control panels, and related accessories. This local government contract is focused on acquiring essential pumping equipment and components to be utilized within Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 15, 2026, at 5:00 PM. For further inquiries regarding the technical requirements or the bidding process, parties should contact Steven Rothhammer. Potential bidders may be required to register through the official City of Los Angeles website to participate in this opportunity.

POSTED

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Manufacture and Supply of Composite Wearing RingsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and supply of two undersize composite wearing rings. The selected provider must fabricate these parts strictly according to the provided Technical Data Package, with a specific prohibition against the use of additive manufacturing. All deliverables must adhere to RQ001 quality requirements and MIL-STD-129 marking standards before being delivered to DLA Distribution San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333914. Interested parties must submit their responses by October 19, 2026. The contract focuses on ensuring high-precision fabrication and strict compliance with military packaging and quality specifications to support prime contractors within the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Portable Liquid Dispensing Tank and Pump Unit ManufacturingThis subcontract involves the fabrication and assembly of one portable liquid dispensing tank and pump unit for prime contractors supporting DLA Troop Support equipment contracts. The manufacturer is responsible for integrating pump systems with storage tanks in strict accordance with NSN 4930-00-974-1600. All units must be fully assembled, tested, and packaged following ASTM D3951 and MIL-STD-129 marking standards. The project is managed by the Department of Defense under NAICS code 333914, with performance taking place at JBSA Lackland. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials and processes. Interested parties must respond by October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract, identified as SPE8EE-26-T-2320, is for the procurement of one static reel assembly, part number 122081-319 from Hydraulics International, Inc. The item is identified by NSN 4930-01-630-5795 and is subject to a delivery timeline of 10 days after order. The shipment is destined for the US Army at Fort Bliss, Texas, with a required delivery date of August 6, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, specifically excluding parcel post.

General Info

Hydraulics International will supply one static reel assembly to Fort Bliss by August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

RFQ SPE8EE-26-T-2320 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

REEL ASSEMBLY,STATI
REEL ASSEMBLY,STATI
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 122081-319
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 7017809718 0001 EA 1.000
NSN/MATERIAL:4930016305795
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE8EE-26-T-2320
SECTION B
PR: 7017809718 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F62110203
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE8EE-26-T-2320 NSN/Part Number: 4930-01-630-5795 Quantity: 1 EA Purchase Request: 7017809718QTY: 1 Delivery: 10 days ADO