This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ Whittaker Nozzle Assembly

Closed

47QSSC-26-Q-0069Federal

Submission Closed03/12/2026, 03:00:00 PM MST

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914

New

DIBBS

PARTS KIT, ROTARY PUMP

Solicitation # SPE7M1-27-T-2643

This fixed-price contract, solicitation SPE7M1-27-T-2643, is for the procurement of five rotary pump parts kits (NSN 4320-01-537-1449), identified as critical application items and associated with Circor Pumps North America LLC part number 3325/240RA. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 161 days, with an original required delivery date of April 25, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and preservation must comply with MIL-STD-2073-1E and Appendix D for kits, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2628

Solicitation SPE7M1-27-T-2628, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotes for one centrifugal pump impeller, identified by NSN 4320014671523. This is a restricted source item requiring engineering source approval by the government design control activity and must be manufactured in accordance with Reference Drawing NR 53711 7226047, Revision C. The item is destined for the USS ASHLAND LSD 48, with a required delivery date of November 9, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific environmental prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-354M

Solicitation SPE7M1-26-T-354M is a request for quotations issued by DLA Land and Maritime for the procurement of one rotary pump unit, identified by NSN 4320016919098. The required hardware corresponds to Viking Pump, Inc. part numbers GG495 and GV-1432 Rev. B.O. Delivery is required within 20 days after order, with an original required delivery date of September 8, 2026. The item is to be delivered FOB Origin to Assault Craft Unit One at Naval Amphibious Base Coronado in San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, LIQUID DISPE

Solicitation # SPE7M1-27-T-2638

This procurement, solicitation SPE7M1-27-T-2638, is for the supply of one liquid dispensing pump parts kit (NSN 4320016632100) for delivery to the USS KANSAS CITY LCS 22. The contract is issued by the DLA Weapons Support Maritime Supply Chain under NAICS code 333914. The item is designated as a critical application item, specifically part number H28-3-9911-100 from Shinn Fu Company of America, Inc. Delivery is required within 20 days, with an original required delivery date of October 30, 2026, and is established as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 70ZU0327X51519B00

The U.S. Coast Guard is conducting market research to identify qualified companies capable of providing seawater pumps under NAICS code 333914. This is a sources sought notice intended for planning purposes only and does not constitute a formal request for proposal or a commitment to award a contract. Interested parties must be registered in SAM.GOV to be considered. Eligible companies should submit their capabilities by December 7, 2026, including company identification, contact details, business size, and a technical proposal not exceeding five pages. The government will use this information to determine the scope of competition for any future solicitations. Potential vendors are responsible for monitoring SAM.GOV for official solicitation releases.

POSTED

DEADLINE

Solicitation # SPRMM126QMK00

Solicitation SPRMM1-26-Q-MK00, issued by DLA Mechanicsburg on behalf of NAVSUP Weapon System Support, is a request for the manufacture and delivery of Rotary Compressors (NSN 4310-01-502-8208). The requirement specifies a design represented by Cage Code 62228, reference number K898155-04-1. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System (SPRS). Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number and provide proof of authorized distributorship. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin. A critical requirement for those utilizing additive manufacturing is the maintenance and electronic submission of a Master Component Traceability Ledger via WAWF and the NAVSUP HQ AM mailbox. Administrative requirements include mandatory electronic invoicing through PIEE-WAWF and compliance with cybersecurity maturity model certification (CMMC) levels. All contractual documents are considered issued upon electronic transmission, and any changes to production facilities require written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

NCC1730 Bulk Vehicle Fuel Management System

Solicitation # OPEN-PR-05112026145136126

Northumberland County Council is soliciting bids for the supply, installation, configuration, integration, and support of a comprehensive Fuel Management System for its Fleet Service. The project involves managing Diesel, Unleaded Petrol, and AdBlue across bulk fuel sites, featuring 24/7 unmanned operation with remote monitoring, real-time tank stock management, and discrepancy detection. Key technical requirements include RFID and card-based access control, support for dual-nozzle pumps, and seamless integration with ERP systems, telematics, and business intelligence tools. The scope also encompasses hardware commissioning, system administrator training, and a scalable architecture to accommodate future site expansions. The contract is expected to run for five years, from December 7, 2026, to December 6, 2031, and is noted as particularly suitable for small and medium-sized enterprises. Evaluation of proposals will be based on a weighted scoring system consisting of price (50%), quality and social value (40%), and desirable system requirements (10%), with a pass/fail gate for mandatory requirements. Interested parties must submit electronic tenders via the OPEN e-tendering platform by November 25, 2026, at 12:00pm.

Northumberland County Council

POSTED

DEADLINE

Industrial Fluid Cooler Manufacturing/SupplyThis subcontract, managed by the Department of Defense through DLA DIST San Joaquin, involves the manufacturing and supply of industrial fluid coolers for prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing or manufacturing two coolers that strictly adhere to NSN 4420006784011 specifications and RP001 DLA Packaging Requirements for Procurement. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 333914, with the place of performance located in Tracy, California. Successful fulfillment requires the delivery of the units within 166 days of the order date. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Airline Lubricator Component SupplyThis subcontract involves the supply of 61 airline lubricators, identified by NSN 4930015147828, to support prime contractors fulfilling Department of Defense supply contracts. The provider must ensure all units meet strict technical specifications and adhere to the Buy American and Balance of Payments Program requirements as outlined in DFARS 252.225-7001. Logistical requirements mandate that all items be packaged according to RP001 and marked in accordance with MIL-STD-129. The completed order is to be shipped to the DLA Distribution center in Tracy, California. The procurement falls under NAICS code 333914 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hand Pump Stands (NSN 4930011921026)This subcontract involves the fabrication or sourcing of 140 Hand Pump Stands under NSN 4930011921026 for prime contractors supporting the Defense Logistics Agency. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements RA001 and mandates that all materials comply with the Buy American Act. The selected provider is responsible for the inspection, packaging, and labeling of all units in accordance with RP001, ASTM D3951, and MIL-STD-129 standards. Performance for this Department of Defense requirement will take place in Tracy, California, with the final deliverable being 140 fully inspected Hand Pump Stands.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifugal Pump Unit SupplierThis subcontract involves the procurement and delivery of one Iwaki America Incorporated model 4JLH5 centrifugal pump unit, part number WMD-40RLT-115, to support prime contractors on DLA supply contracts. The supplier is responsible for ensuring the unit is inspected and delivered FOB Destination to a performance location in FPO 96691. All items must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization adhering to RP001 requirements. The contract is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain. To be eligible, the supplier must maintain strict compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pump Unit SupplyThis subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture or sourcing of specialized pump units. The selected provider must ensure all units match specific National Stock Number and material specifications to maintain full compliance with DLA procurement standards. These units are intended for prime contractors who are delivering on larger DLA supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 333914. Successful bidders are required to deliver the physical pump units to the designated location within five days of the award, following FOB Origin terms. The response deadline for this solicitation is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Yuma, AZ, 85365, USA

Set-Aside

NONE

Documents

13 pages · rfq

High

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Timeline

PhaseClosed

PostedMar 6

Combined Synopsis

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2026, 03:00:00 PM MST

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Contacts1 person available

OfficeFORT WORTH, TX, 76102, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Office AddressFORT WORTH, TX, 76102, USA

Contacts

James A. Dear

Full Description

Supply Chain Management (SCM) General Products Branch is issuing this RFQ for two (2) Whittaker Fuel Nozzle Assembly P/N: 25-5039, or equal. See attached RFQ for Product Salient Characteristics, terms and conditions. RFQ document must be filled out, signed and returned no later than time of RFQ closing to be considered for award. For questions regarding this requirement contact Jim Dead at Sign up to see this detail.