This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SEAL ASSEMBLY, SHAFT

Closed

SPE7M1-26-T-218MFederal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EE-26-T-2368

Solicitation SPE8EE-26-T-2368 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of six hose reel frames, identified as critical application items. The required hardware consists of blank drumskins without predrilled holes, except for 28 holes with a 0.128 diameter that include pilot holes for ten dimpled holes, which must be match drilled at the next higher assembly. The items are associated with NSN 4930-01-515-1356 and part number 149D4000 from Mission Systems Davenport Inc. Delivery is required within 30 days after receipt of order, with shipping terms set as FOB Origin and delivery to DLA Distribution Jacksonville. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333914 and prohibits the use of additive manufacturing for the produced items. Payment and invoicing are to be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifugal Pump Unit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOP Fire Protection and Unwatering Pump System

Solicitation # W9127N26QA155

Solicitation W9127N26QA155 is a total small business set-aside for the procurement of a fire protection and unwatering pump system for the Lookout Point Powerhouse in Lane County, Oregon. Issued by the Department of Defense W071 Endist Portland, this firm-fixed-price requirement is necessitated by a deep reservoir drawdown that would otherwise disable critical service water and fire protection systems. The scope of work includes the delivery of a 650 GPM vertical pump/motor assembly, a 0.25 HP jockey pump system, a fire pump controller panel, overload protection, and various piping and fitting components. All equipment must meet AWWA E103 and HI 9.1-9.5 standards, with a delivery deadline of March 1, 2027, shipped FOB destination to Lowell, Oregon. The government will award a single purchase order based on an evaluation of technical compliance, past performance, and price, utilizing the HUBZone price evaluation preference. Offerors must be registered in the System for Award Management under NAICS code 333914 and submit a complete quote package via email to the designated point of contact. The solicitation underwent two amendments, with the final response deadline extended to September 11, 2026. Key contractual requirements include compliance with MIL-STD-129 for marking, DFARS cybersecurity and telecommunications regulations, and specific pump acceptance criteria according to HI ANSI/HI 14.6 grade 2B.

POSTED

DEADLINE

Solicitation # N0010426QBQ38

This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

120,000-GALLON FUEL SYSTEM SUPPLY POINT (FSSP), Navy Variant

Solicitation # N3943026Q0004

Navfac Systems And Experimental Warfare Ctr

POSTED

DEADLINE

43--PUMP UNIT,CENTRIFUGAL

Solicitation # SPE7M1-26-Q-1479

This solicitation, numbered SPE7M1-26-Q-1479, is issued by the Department of Defense Maritime Supply Chain for the procurement of 30 centrifugal pump units under NSN 4320-01-422-0469. The contract is designated as a Women-Owned Small Business Set-Aside under NAICS code 333914. Delivery is required within 30 days after order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and a strict prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with DFARS clause 252.204-7012 regarding the safeguarding of covered defense information. Approved manufacturers and part numbers include entities such as Ampco Pumps Company LLC and Parker Hannifin Corporation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Reciprocating Hydraulic Pump Assembly Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Ram Hand Pumps (NSN 4320004923727)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Carver Pump Company Critical Application Item

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application O-Rings

POSTED

DEADLINE

Supply of Hydraulic Ram Pumps (NSN 4320-00-911-5679)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reciprocating Pumps (NSN 4320015793952)

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of seven SEAL ASSEMBLY, SHAFT units with NSN 4320016927342 and part number 12-0204-01, supplied by AIR & LIQUID SYSTEMS CORPORATION. The requirement is issued under solicitation SPE7M1-26-T-218M as a Total Small Business Set-Aside, with a delivery deadline of 181 days from the award date and a required ship date of January 28, 2027. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse in Tracy, California. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. The unit of issue is each, priced at $7.00 per unit, totaling $49.00, and the shipment must be labeled and marked according to contract-specified standards. Transportation instructions follow DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Michael Reese at the Department of Defense’s Maritime Supply Chain.

General Info

Procurement of seven SEAL ASSEMBLY, SHAFT units at $7 each, delivery due January 28, 2027, FOB origin, inspected in Tracy, CA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-T-218M Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Combined Synopsis

Type ChangedJul 19

Combined Synopsis → Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL ASSEMBLY,SHAFT
SEAL ASSEMBLY,SHAFT
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
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N 12-0204-01
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 7017528638 0001 EA 7.000
NSN/MATERIAL:4320016927342
DELIVERY (IN DAYS):0181
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. 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
SPE7M1-26-T-218M
SECTION B
PR: 7017528638 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/28/2027 Original Required Delivery Date:01/28/2027
SPE7M1-26-T-218M NSN/Part Number: 4320-01-692-7342 Quantity: 7 EA Purchase Request: 7017528638QTY: 7 Delivery: 181 days ADO