This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Business Set-Aside for Hydraulics International Brand Electric Driven Booster Pump Per Attachments

Closed

N61331-26-Q-JK39Federal

Submission Closed08/10/2026, 04:00:00 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: 333914

New

DIBBS

SEAL ASSEMBLY, SHAFT, SP

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Solicitation # SPE7M1-27-T-1813

Solicitation SPE7M1-27-T-1813 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two wearing rings, identified by NSN 4320-01-54-43339 and Gorman-Rupp Company part number 38691-358. The contract specifies a delivery timeline of 20 days after the award, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Destination, with delivery locations provided for both a parcel post address in the US and a freight shipping address for the Royal Jordanian Air Force in Jordan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by November 9, 2026.

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IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-1809

Solicitation SPE7M1-27-T-1809, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of two centrifugal pump impellers. The required items are identified by NSN 4320016477122 and correspond to The Gorman-Rupp Company part number 38628-038. The contract is established as a fixed-price agreement with a delivery timeline of 20 days after award and an original required delivery date of October 27, 2026. Shipping terms are FOB Destination, with delivery locations specified for both an APO AE address in the United States and a freight address for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. 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 compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and hazard warning labeling for any applicable materials. The procurement falls under NAICS code 333914.

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Solicitation # SPE8EE-27-T-0378

Solicitation SPE8EE-27-T-0378 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two rings. The items are identified by NSN 4930-00-649-6124 and are associated with Gorman-Rupp Company part number 8464-14000. The procurement falls under NAICS code 333914. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026. The place of performance is located in APO AE 09321, and the shipping terms are FOB Destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001, while military property identification must follow MIL-STD-130N. Offerors must provide a complete data package for both approved and alternate parts for evaluation. The award process includes a price evaluation preference for HUBZone concerns. Key administrative requirements include electronic invoicing via Wide Area WorkFlow and the maintenance of current registrations in the System for Award Management. Special restrictions prohibit the use of additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7M1-27-T-1799

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DEADLINE

Pump Impeller Procurement (P/N: NF14774)This small business set-aside subcontract involves the manufacture and supply of one pump impeller, part number NF14774, for prime contractors supporting U.S. Navy Mid Atlantic Regional Maintenance Center projects. The component must be produced in strict accordance with Drawing S6226-DN-MMA-010 REV 6 and work specification items 256-73-001. Final delivery of the completed part is required FOB Destination to DLA Distribution in Norfolk, Virginia. To be eligible, the contractor must maintain an approved DD2345 on file with the Joint Certification Program and may require DDTC registration to comply with export control regulations. The procurement falls under NAICS code 333914 and is managed through the Department of Defense.

Mid Atlantic Reg Maintenance Ctr

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DEADLINE

Hanscom Aero Club Automated Fuel Management System Replacement

Solicitation # 2027-PZI-1839

Solicitation 2027-PZI-1839 is a firm-fixed-price contract, estimated at 30,000 dollars, for the replacement of an obsolete fuel management terminal at the Hanscom Aero Club fueling facility at Hanscom Air Force Base, Massachusetts. This procurement is a 100 percent Total Small Business Set-Aside under NAICS 333914. The contractor is required to provide all labor, materials, and technical expertise to decommission and remove an existing QTPod M3000 terminal and pedestal, and subsequently furnish, install, and commission one new brand-name QTPod M4000 automated fuel management terminal. The system must integrate with JPMorgan Chase Paymentech and comply with Department of the Air Force IT and cybersecurity mandates. The total period of performance is 45 calendar days from the Notice to Proceed, with the physical on-site installation and commissioning limited to two consecutive business days. Key deliverables include an ATO technical package due within 10 days of award, a PCI Attestation of Compliance, and a final commissioning and checkout report. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability requires the use of certified fueling technicians, provision of QTPod M4000 cut sheets, and proof of active PCI compliance. All invoices must be submitted electronically via Wide Area WorkFlow.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Solicitation # N5005427Q0018

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for the procurement of one new pump impeller, part number NF14774 and NSN 4320-01-467-1563, to support the Number 3 Centralized Seawater Service Pump Unit Overhaul for the USS MAHAN DDG-72. This is a total small business set-aside under NAICS code 333914, conducted as a commercial item acquisition using Simplified Acquisition Procedures. All provided parts must be new, as refurbished or used items will not be accepted. The required delivery date is November 4, 2026, with shipping terms established as FOB Destination to DLA Distribution Norfolk in Virginia. Award will be based on a best value determination, evaluating technical capability, delivery capacity, and price. To be eligible for award, offerors must achieve an acceptable rating for all technical factors. Submissions must include a detailed unpriced technical quote, a capabilities statement, and administrative data including CAGE code and SAM UEI. Due to the nature of the technical data, Joint Certification Program (JCP) certification is required. All responses must be submitted via email to Erin Behrns by 10:45 AM EST on November 5, 2026, and quotes must remain valid for at least sixty calendar days.

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Cylinder and Plunge Assembly SupplierThis subcontract involves the manufacture or sourcing of seven Cylinder and Plunge Assemblies for prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications for NSN 4930009674829 and comply with the Buy American Act, the Berry Amendment, and mercury-free restrictions. Performance of the contract will take place in Tracy, California. To be eligible, suppliers must meet rigorous cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 333914 and is managed through Construction & Equipment MRO SVC I.

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POSTED

DEADLINE

Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1713

Solicitation SPE7M1-27-T-1713 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump unit, identified by NSN 4320010862873. The required delivery date is October 23, 2026, with a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to Fort Buchanan, PR, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of plastic packaging materials. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates comprehensive DFARS requirements regarding cybersecurity reporting, the prohibition of certain telecommunications equipment, and the handling of hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This procurement is a Small Business Set Aside for the acquisition of a Hydraulics International Brand Electric Driven Booster Pump, with all requirements detailed in the attached documents. Quotes must be submitted via email to [email hidden] no later than 11:00 a.m. Central Time on Monday, August 10, 2026, and must include the solicitation number N61331-26-Q-JK39 and vendor name in the email subject line. Submissions must be on company letterhead, include full product specifications, CAGE code, lead time, and confirm the ability to invoice via Wide Area Workflow. Shipping costs must be itemized separately if not included in the unit price. The government will not accept late, partial, or incomplete submissions, and vendors must ensure receipt of a confirmation response by the deadline or contact the primary point of contact, Jamell L. Kilgore. Award will be made based on best value, weighing pricing, delivery timelines, product quality, and past performance. Payment terms are NET 30 days. The solicitation is issued by the Naval Surface Warfare Center in Panama City Beach, Florida, under NAICS code 333914, and is reserved entirely for small businesses.

General Info

Small business set aside for Hydraulics International pump quotes due August 10, 2026, NET 30 payment.

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Documents

C07 - Clauses Supply Contract Document

contract-document

High

Description and Quantity of Supplies for Hydraulic International Pump

sow

High

Redacted Brand Name Justification for Electric Driven Booster Pump

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts1 person available

OfficePANAMA CITY BEACH, FL, 32407-7001, USA

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA

Contacts

Jamell L. Kilgore

contact@example.gov

Full Description

This procurement is a Small Business Set Aside per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications) to contact@example.gov on or before the closing date and time of Monday 10 August 2026 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 Days. IF shipping is not included in the price please include a line item for shipping.

Requirements

See Attached Documents

Hydraulics International Brand Electric Driven Booster Pump

Email subject line must include Solicitation Number and vendor name at beginning of subject line.
See attached documents for the product description and quantity
Award will be based on the best value of the government considering pricing, delivery, quality and past performance.
Email quotes to contact@example.gov on or before the closing date of 10 Aug 2026 11am Central Time
The Government will not accept late quotes.
The Government will not accept quotes that are partial or incomplete.
Provide CAGE code and Lead time on your quote.
Vendor must be able to invoice through Wide Area Workflow (WAWF).
The Terms are NET 30 Days
If shipping is not included in the price, include a line item for shipping.
Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. *Review all Attachments*