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

Rotary Pump Supply

Active

Federal

Response Deadline11/05/2026, 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, issued by the Fluid Handling Division of the Department of Defense, requires the supply of one rotary pump for prime contractors. The provided equipment must match approved part numbers SC61BC SS from MTH Tool Company Inc or C61BC SS from DRS Environmental Systems Inc. Alternatively, the contractor may submit a technical data package for the evaluation of an alternate part. The contractor is responsible for ensuring the pump is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverable is one packaged and labeled rotary pump to be performed in Tracy, California. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-131B.

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

View the prime solicitation

PUMP, ROTARY

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 2

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 2 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one rotary pump for prime contractors on Department of Defense procurement projects. Provides a pump matching approved part numbers MTH TOOL COMPANY INC (P/N SC61BC SS) or DRS ENVIRONMENTAL SYSTEMS INC (P/N C61BC SS), or submits a technical data package for alternate part evaluation. Performs packaging per ASTM D3951 and marking per MIL-STD-129. Delivers one packaged and labeled rotary pump.

Similar Contracts

Same NAICS industry code

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-27-T-1440

Solicitation SPE7M1-27-T-1440 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six dirt and liquid deflectors, identified by NSN 4320010996676, for use on AC Motor Model No. A-320-25. The contract specifies a delivery period of 154 days with shipping terms as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 333914. The contractor must adhere to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury use. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0203

Solicitation SPE8EE-27-T-0203 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Reel Assembly, Static Discharge (NSN 4930-01-630-5795). The requirement is for an automated award with a required delivery date of October 20, 2026, and shipping terms set as FOB Origin. The item is to be delivered to the US Army at Fort Bliss, Texas. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges to facilitate potential requirement combinations. The contract is governed by NAICS code 333914 and includes stringent packaging and marking requirements, mandating compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding under NIST SP 800-171, and the combating of trafficking in persons. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7LX-27-U-0479

Solicitation SPE7LX-27-U-0479 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fuel metering and distributing pumps. The requirement, identified by NSN 2910016214592, specifies an estimated annual quantity of two units. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a potential one-year duration. Delivery is required within 55 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award decisions will be based on price and other factors most advantageous to the government, though any offers utilizing additive manufacturing are ineligible for award. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0206

Solicitation SPE8EE-27-T-0206 is a Request for Quotation issued by the Defense Logistics Agency Troop Support for the procurement of 180 units of Reel Assembly, Static Discharge, identified by NSN 4930-01-662-4915. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333914. The acquisition is a candidate for automated award, though manual evaluations may occur where buyers may utilize submitted quantity ranges to adjust requirements. Offers must be submitted via the DIBBS system and are based on FOB Origin terms. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 standards. Inspection will be conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific hazardous material labeling under the Hazard Communication Standard.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-131B

This small business set-aside solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one rotary pump (NSN 4320-01-545-5157). The requirement specifies approved parts from MTH Tool Company Inc. (P/N SC61BC SS) or DRS Environmental Systems Inc (P/N C61BC SS), though alternate parts may be proposed if accompanied by a complete data package. The delivery is required within 168 days after order, with a need ship date of November 17, 2026, and a final delivery destination in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM4-27-P-3049

Solicitation SPMYM4-27-P-3049 is a total small business set-aside issued by the Department of Defense, specifically DLA Maritime - Pearl Harbor, for the acquisition of five external manual mixers (Wiwa Mixing Station, P/N 0650946). The procurement is conducted under FAR 13 Simplified Acquisition Procedures, with a requested delivery date of December 30, 2026. Delivery, inspection, and acceptance are all set for the Pearl Harbor Naval Shipyard IMF in Hawaii. The award will be based on the lowest price technically acceptable (LPTA) method, requiring offerors to demonstrate technical capability by providing the exact items requested. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment will be processed through the Wide Area Work Flow (WAWF) system using the COMBO document type. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on hexavalent chromium. Offerors must be registered in the System for Award Management (SAM) and provide detailed pricing basis, such as commercial catalogs or sales history, to be considered for award.

DLA Maritime - Pearl Harbor

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Hydraulic Fluid Bulk Dispensing Unit

Solicitation # N6833527Q1002

The Naval Air Warfare Center Aircraft Division intends to procure several specialized hydraulic equipment components to support the United States Navy MQ-4C and Royal Australian Air Force programs. The required hardware includes a Hydraulic Fluid Bulk Dispensing Unit, a Small Corrosion Control Cart, a Triton Hydraulic Fluid Purifier, a Hydraulic Fluid Servicing Unit, and a Tank and Pump Unit. Due to the specialized nature of the equipment, the government intends to solicit these items on a limited competitive basis from the Original Equipment Manufacturer, Hydraulic International, Inc., or vendors possessing a formal Letter of Authorization from them. This Sources Sought notice is not a request for proposals, but interested parties may submit capabilities statements for government review. All inquiries and submissions should be directed to Duane Hines via email.

Navair Warfare Ctr Aircraft Division

POSTED

about 17 hours ago

DEADLINE

PUMP ASSY, PLUNGER

Solicitation # N0010427QJA25

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

GAS SEAL CONV KIT

Solicitation # SPE7M1-27-T-1855

Solicitation SPE7M1-27-T-1855 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one Gas Seal Conversion Kit, identified by NSN 4320-01-564-4824 and part number NSD-6038. The requirement is designated as a total small business set-aside under NAICS code 333914. The item is to be delivered FOB Destination to the USS WASP LHD 1 at FPO AE 09514 within 20 days after order, with an original required delivery date of October 28, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements (RP001). Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and NIST SP 800-171 assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges to accommodate volatile demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Diesel Powered Trash Pump

Solicitation # W912EQ27QA004

Solicitation W912EQ27QA004 is a Firm Fixed Price purchase order issued by the Department of Defense, specifically the W07V Endist Memphis, for the procurement of two diesel-powered trash pumps and accessories for the Ensley Engineer Yard. The pumps must be 6-inch self-priming units featuring Tier 4 77.3 cubic inch 3-cylinder diesel engines producing 23.2HP with electric start and two operating speeds of 2700 and 3000 RPM. Required accessories for each pump include a 6-inch by 25-foot suction hose and a 6-inch by 50-foot discharge hose, both with quick connect couplers, and a trailer equipped with a 2-inch coupler and three support jacks. The vendor is responsible for the complete delivery and off-loading of the equipment to 2915 Riverport Road, Memphis, TN. This procurement is a Total Small Business Set Aside and will be awarded using the Lowest Price Technically Acceptable method, evaluating technical acceptability, satisfactory past performance, and price. Critical responsiveness requirements include active registration in the SAM database and the submission of a NIST score in the Supplier Performance Risk System. Amendment 0001 extended the response deadline to November 13, 2026, and corrected the coupler size and delivery dates. Payment will be processed electronically via the Wide Area WorkFlow system. Contractors must coordinate delivery with the Supply Manager at least three days in advance and notify the Contracting Office within seven days of delivery.

W07V Endist Memphis

POSTED

DEADLINE

IA New Pump Purchase (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase of new pumps for the Columbia-Pacific Northwest region. This procurement action is categorized under NAICS code 333914, which pertains to the manufacturing of other pumping and compressor equipment. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific performance locations are currently pending as the project remains in the forecasting stage.

Bureau of Reclamation

POSTED

DEADLINE

SSB Friant Dam Sump Pumps (CGB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the SSB Friant Dam Sump Pumps project within the California-Great Basin region. This procurement effort is categorized under NAICS code 333914, which pertains to the manufacturing of other fluid dispensing machinery. The project is currently in the forecasting stage with a posted date of October 30, 2026. Interested parties may coordinate with Kelli Jasperson or Small Business Specialist Nandini Johnson for further information regarding this requirement.

Bureau of Reclamation

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Military-Grade Packaging and PalletizationThis subcontract, titled Military-Grade Packaging and Palletization, involves providing specialized packaging and marking services for prime contractors supporting the Department of Defense Fluid Handling Division. The scope of work requires the packaging and marking of 331 units of hose plugs in strict accordance with MIL-STD-2073-1E and MIL-STD-129. All materials must utilize DLA-compliant pallets and cushioning as specified by requirement RP001, with final delivery consisting of palletized units for FOB Origin shipment. The project is designated as a Total Small Business Set-Aside under NAICS code 488510 and will be performed in San Diego, California. Interested parties should note the response deadline of November 4, 2026, for this specialized logistics and material handling requirement.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Machining and Finishing of Hose PlugsThis subcontract involves providing precision machining and finishing services for aluminum hose plugs to support the Department of Defense Fluid Handling Division. The scope of work includes post-casting machining, drilling, threading, and surface finishing to ensure all components meet Hydrasearch P/N A-PLG-7MS specifications. Operations must be conducted using CNC milling and turning centers, with quality assurance managed through CMM inspection in accordance with FAR 52.246-2 to deliver inspection-ready products. The project is designated as a Total Small Business Set-Aside under NAICS code 332710, with the place of performance located in San Diego, California. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

Aluminum Casting and Tooling for Hose PlugsThis subcontract involves the design, tooling, and aluminum casting of 331 hose plugs for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is required to utilize Aluminum 356 T6 in accordance with ASTM B26/B26M standards and must strictly adhere to the Buy American Act and Berry Amendment. Additionally, the production process must prohibit the use of mercury compounds and ozone-depleting chemicals. The project is designated as a Total Small Business Set-Aside under NAICS code 331524, with performance taking place in San Diego, California. Interested parties must respond by November 4, 2026, to provide the necessary casting and fabrication services for these specific aluminum components.

Aluminum Foundries (except Die-Casting)

POSTED

DEADLINE

Supply of Gaskets (NSN 5330014935645)This subcontract involves the manufacture or sourcing of 46 gaskets identified by NSN 5330014935645 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider is responsible for ensuring all units meet strict NSN specifications and pass quality control for government acceptance. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Performance for this contract will take place at Robins Air Force Base, with a response deadline set for November 4, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-441Y

Solicitation SPE7M4-26-T-441Y is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six nonmetallic hose assemblies, identified by NSN 4720-01-595-4652. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of April 25, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-431X

Solicitation SPE7M4-26-T-431X is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of seamless metallic tubing. The required material is a titanium alloy (3A1-2.5V) with a 1.000 inch outer diameter, 0.036 inch wall thickness, and random lengths between 10 and 12 feet. The current requirement is for 1 foot of tubing, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after receipt of order to Whiteman AFB, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Due to the nature of the material, the solicitation includes critical security and regulatory requirements, such as CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and the Berry Amendment. Payments will be processed electronically through the Wide Area Workflow system. Quotations are due by October 5, 2026, and may be eligible for automated award, with price evaluation preferences available for certified HUBZone small businesses.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-6466

Solicitation SPE7M3-26-T-6466 is a Request for Quotations issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 331 units of Hose Plugs (NSN 4730-01-023-2705), specifically associated with Hydrasearch Company P/N A-PLG-7MS. The items are to be manufactured using a metal casting process with aluminum material 356 T6 per ASTM B26/B26M. The contract requires a delivery lead time of 168 days with a need ship date of December 1, 2026, and is established as FOB Origin under the First Destination Transportation program. Destination inspection is required per FAR 52.246-2. The procurement includes strict technical and quality mandates, including the prohibition of ozone-depleting chemicals and the restriction of mercury compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Alternate offerors are required to provide a complete data package for evaluation.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-280R

Solicitation SPE7M4-26-T-280R is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 46 gaskets under NSN 5330-01-493-5645. This procurement is designated as a small business set-aside under NAICS code 339991. The required delivery date is March 5, 2028, with a delivery period of 558 days after receipt of order. Items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to seal items in medium duty, waterproof, greaseproof, opaque bags. Compliance with domestic sourcing laws, such as the Buy American Act and the Berry Amendment, is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Supply of Metallic Copper TubingThis subcontract through the Fluid Handling Division of the Department of Defense involves the manufacture and delivery of 321 units of metallic copper tubing to support prime contractors fulfilling DLA supply contracts. The required tubing must adhere to NSN 4710012653304, featuring a 0.500 inch outer diameter, 0.049 inch wall thickness, and a length of 6 feet. Performance for this contract will take place in Tracy, California. To be eligible, the provider must possess a valid CAGE code and maintain strict compliance with NIST SP 800-171 standards for the secure handling of covered defense information. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 332439.

Other Metal Container Manufacturing

POSTED

DEADLINE

in about 12 hours

SEAL, CONICAL, FLARED

Solicitation # SPE7M4-26-T-427F

Solicitation SPE7M4-26-T-427F, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 644 copper alloy conical flared seals (NSN 4730009320957). This critical application item must be delivered non-lox-cleaned in bulk packaging. The contract specifies a delivery timeline of 65 days after order, with a need ship date of November 4, 2025, and a required delivery date of November 29, 2025. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and palletization must follow RP001. A key safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

in about 12 hours

Solicitation # SPE7M4-26-T-5688

Solicitation SPE7M4-26-T-5688 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 321 units of metallic copper tubing. The required specifications for the tubing include a 0.500 inch outer diameter, a 0.049 inch wall thickness, and a length of 6 feet. Delivery is required within 188 days after order, with a required delivery date of August 10, 2026, shipped FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

in about 12 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

INJECTOR, DISPENSER, SOAP

Solicitation # SPE8E8-26-Q-0472

Defense Logistics Agency

POSTED

DEADLINE

HEAD, HYDRAULIC MOTOR-P

Solicitation # SPE7M1-27-T-1833

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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