This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE, STUFFING BOX

Closed

SPE7M4-26-T-022NFederal

Submission Closed05/20/2026, 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

NAICS: 333996

New

DIBBS

WINDOW WASHER PUMPThe contract involves the procurement of nine units of a window washer pump, identified by the National Stock Number (NSN) 2540-01-607-6169, under purchase request number 7015894433. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 26, 2026. This is a federal solicitation without any specified set-aside or NAICS code, indicating it may be open to various types of businesses. The contract outlines the acquisition of these pumps to support unspecified operational needs, with the solicitation emphasizing a structured timeframe for vendor responses. The place of performance and specific office details are not specified in the document. Interested parties can access further information and submit their responses via the Defense Logistics Agency’s online procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

W6895-260926 - Sewage PumpsThe Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of sewage pumps that comply with the operational standards of the Canadian Armed Forces, emphasizing durability, performance, and environmental regulation adherence. This contract is designated for suppliers from Canada or those within applicable trading partner countries; offers from non-trading partner suppliers will be automatically rejected. Submissions must be received by the deadline of May 26, 2026, and late proposals will not be accepted under any circumstances. The solicitation is identified under the number WS5676725635 for the procurement of sewage pumps intended for the Department of National Defence at 4 Wing Cold Lake, Alberta. The contracting authority overseeing the process is Jackson Myhre, who can be contacted via email for further inquiries. This procurement aligns with Canada's Policy on Reciprocal Procurement, ensuring adherence to trade agreements and promoting fair competition among eligible suppliers.

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POSTED

DEADLINE

408236 - Grundfos Tertiary Filter ADP Pump - SCDThe solicitation titled "408236 - Grundfos Tertiary Filter ADP Pump - SCD" is issued by the Hampton Roads Sanitation District (HRSD) in Virginia and is meant for suppliers registered with HRSD to submit bids. This advertisement is for preview purposes only, and responses must not be submitted through the eVA system. Interested suppliers who are not already registered are directed to follow the attached instructions to register with HRSD. For existing suppliers, technical assistance is available via the HRSD Help Desk, and the buyer listed should not be contacted for additional solicitation documents. The solicitation was posted on June 12, 2026, and the deadline for submission is June 17, 2026, at 7:30 PM. The contract pertains to the procurement of a specific pumping system identified as the Grundfos Tertiary Filter ADP Pump for HRSD’s operations in Virginia. The solicitation does not specify any set-aside status or NAICS code. Contact information for inquiries related to the solicitation is provided with a primary contact named Kate Sheehy. Bidders are guided to access further details and submit their bids through the designated online portal indicated in the solicitation information. The emphasis is on registered suppliers participating through the proper channels by the specified deadline to be considered for this award.

Hampton Roads Sanitation District

POSTED

DEADLINE

Hydraulic Pump Test StandThe contract entails the procurement of one Hydraulic Pump Test Stand, which the contractor is required to deliver in accordance with the specified Purchase Description. This solicitation is identified by number W911RQ-26-Q-A015 and was posted on May 14, 2026, with a submission deadline set for May 28, 2026. The contract is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, aimed at supporting small businesses, and falls under the NAICS code 333996, which pertains to fluid power pump and motor manufacturing. The Department of Defense, specifically the W6QK Acc Rrad office located in Texarkana, Texas, is the issuing agency. The place of performance for this contract is in Texas, with the provided zip code 75505. Primary and secondary points of contact for this solicitation are Adam Ragland and Travis Peterson, respectively, both reachable via provided email addresses and phone numbers. The contract type is combined, indicating it may cover multiple acquisition types or phases. Further details and submission can be accessed through the official portal provided in the solicitation documents.

POSTED

DEADLINE

ACTUATING CYLINDER ASSEMBLYThis contract is a firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) agreement spanning five years, focused on the remanufacture of actuating cylinder assemblies. The solicitation, numbered FA8206-26-R-0270, was announced on June 15, 2026, with a response deadline of June 30, 2026. The contract involves production and delivery of a minimum of 3 and a maximum of 15 cylinder assembly units, specifically Part Number 5122709-001-101 with National Stock Number 3040012537858AH. The items will be delivered to Hill Air Force Base, Utah, with an initial article delivery per the requirements specified in First Article Activity Form 260. Early delivery is permitted both for the first article and the production units, which total 14 units to be delivered 180 days after receipt of the carcass. The contract involves repair services classified under product code J014 and NAICS code 333996. It will be performed entirely within the United States, with foreign participation explicitly restricted in accordance with DAFMAN 16-201. The contract award amount and exact award date are yet to be determined, but the anticipated award is estimated for September 2026. Points of contact include Contract Specialist Camie Connelly and Contracting Officer Tyler Groves from the Department of the Air Force Directorate of Contracting, AFSC OL PZACA, located at Hill AFB. Set-aside status for the contract is still to be determined.

FA8206 Afsc Pzaca (icbm)

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

This contract covers the procurement of 24 units of a copper-nickel alloy sleeve for a stuffing box, identified by NSN 4320-01-125-5906 and part number 088C0014H101A. The item is classified as a critical application component, with strict compliance to specified technical and quality standards outlined by the Defense Logistics Agency (DLA). Packaging and marking requirements must follow MIL-STD-2073-1E and MIL-STD-129 respectively, ensuring that the items are properly preserved, packaged, and labeled for delivery. The clause prohibits the use of Class I ozone-depleting chemicals and mercury in the manufacturing or handling process, except in specified exceptions, emphasizing environmental and safety considerations. Delivery is scheduled for origin FOB with acceptance and inspection points at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. The timeline specifies a required delivery date of April 28, 2027, with a ship date by April 17, 2027, and a delivery lead time of 347 days. Sampling and inspection will adhere to MIL-STD-1916 or comparable zero-based plans, verifying critical, major, and minor attributes with defined acceptance quality levels. The contract also incorporates configuration change management procedures and requires that government identification be removed from non-accepted supplies. The solicitation was issued by the Fluid Handling Division of the Department of Defense, with primary contact details provided for further inquiries.

General Info

Procurement of 24 copper-nickel alloy sleeves, strict MIL-STD compliance, delivery April 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333996 - Fluid Power Pump and Motor Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-022N for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

Office AddressUS

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE,STUFFING BOX
SLEEVE, STUFFING BOX. COPPER-NICKEL ALLOY. 3.12
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IN. LG., 2.874 IN. O.D.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DETAILED DRAWING (ONE ITEM)
CRITICAL APPLICATION ITEM
SPE7M4-26-T-022N
SECTION B
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 088C0014H101A
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 7016484162 0001 EA 24.000
NSN/MATERIAL:4320011255906
DELIVERY (IN DAYS):0347
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M4-26-T-022N
SECTION B
PR: 7016484162 PRLI: 0001 CONT’D
Need Ship Date:04/17/2027 Original Required Delivery Date:04/28/2027
SPE7M4-26-T-022N NSN/Part Number: 4320-01-125-5906 Quantity: 24 EA Purchase Request: 7016484162QTY: 24 Delivery: 347 days ADO