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

SOLE SOURCE OEM SIMS PUMP VALVE FIRE PUMP PARTS

Awarded
N0040626Q0122Federal

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
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1005
Solicitation SPE7M1-27-T-1005, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for 13 units of a spring-loaded shaft seal assembly, identified by NSN 4320014390131. This is a restricted source, critical application item requiring engineering source approval from the government design control activity, specifically referencing Shapes Group Ltd Co. part number 5750008-003. The required delivery date is October 17, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific environmental restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333996
New
DIBBS
CYLINDER BLOCK UNIT, HY
Solicitation # SPE7M1-27-U-0806
Solicitation SPE7M1-27-U-0806 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Cylinder Block Units for hydraulic motor-pumps, identified by NSN 4320015656163 and part number 1FX292. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The estimated annual quantity is 22 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 5 units. Delivery is required within 34 days after receipt of order, with FOB and inspection/acceptance points set 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 RP001. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-U-0804
Solicitation SPE7M1-27-U-0804 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of spring-loaded shaft seal assemblies, identified as NSN 4320012760822. This critical application item is being sought as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 44 units. Approved part numbers include Technetics Group Chicago LLC P/N LO-8502 Rev D and Dover Pumps and Process Solutions Segment P/N 331488. The delivery timeline is 90 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award is based on the price quoted for the estimated annual demand and may be eligible for automated award. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and combating trafficking in persons.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The Fleet Logistics Center Puget Sound is sole sourcing a contract for critical fire pump replacement parts to Sims Pump Valve CO, Inc., the original equipment manufacturer that holds proprietary drawing rights and has no authorized distributors. The requirement includes specific components such as the impeller, casing rings, stub shaft, bolt sets, key, set screw, O-ring, motor bearing, and casing, each defined by precise part numbers, with delivery scheduled for November 25, 2026, to the Military Sealift Command in San Diego, California. The contract is a firm-fixed-price award with no set-aside, classified under NAICS code 333996, and the government retains discretion to determine whether competitive solicitation is warranted based on responses to the notice, though no competition is planned at this time. Price reasonableness and past performance will be evaluated as part of the responsibility determination under FAR 12.203, with award anticipated in May 2026. All deliverables must comply with strict military packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129R, and MIL-STD-130, requiring Unique Item Identification with machine-readable data matrix barcodes compliant with ISO/IEC 16022 and encoded using ISO/IEC 15418 and 15434 standards. Wood packaging must meet ISPM-15 phytosanitary requirements, and preservation must follow defense supply chain guidelines per DOOMANUAL 4140.01, Volume 9. Items must be labeled with the vessel name USNS Amelia Earhart and include requisition and purchase order numbers, all in 2-inch stenciled font. Invoicing is mandatory through Wide Area WorkFlow, with payments managed via DoDAAC N50082 and issuance through N00406. Contract administration is overseen by Zoe Sarto and Nicole Eygnor, with compliance enforced through standardized FAR and DFARS clauses covering subcontracting, whistleblower protections, cybersecurity, item identification, and prohibitions on inverted domestic corporations and internal confidentiality agreements. No contract value is disclosed, as pricing information is omitted, and no socioeconomic certifications or UEI/CAGE data are populated in the solicitation.

General Info

Sole-source fire pump parts for USNS Amelia Earhart, delivery by Nov 2026, FOB San Diego, Mil-STD compliance, firm-fixed-price.

Contract Value

$239,961

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Amendment 0001 to Solicitation N0040626Q0122

PDF, High priority: read this firstamendment
High

Solicitation N0040626Q0122 for Pump Parts

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline time changed from 5:00 PM UTC to 9:00 PM UTC on May 5, 2026.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts2 people available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts

Full Description

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Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Fire Pump Parts:


Impeller part number 1829704S302, Casing Ring, Front Part number 1829715S302, Casing Ring, Back part number 1829714S302, Stub Shaft, Pump part number 1829707SMO, Bolt Impeller part number 1829716SMO, Key, Impeller part number 1829719S4, Set Screw, Shaft part number 1829733S6, O-Ring, Stub Shaft part number 1829752SV, Bearing, Motor-F part number 1829749SA, Casing part number 1829701S302, Bolt, Suction part number 1829723S8, Stud Motor part number 1829724S8.


This requirement is sole sourced to Sims Pump Valve CO, Inc due to the Origional Equipment Manufacteror, Sims Pump Valve CO, Inc holding proprietary drawing rights and having no authorrized distributors. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.


The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.


Anticipated Award Date: 05 / 2026


Contracting Officer: Nicole Eygnor contact@example.gov

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NAICS: 332722
New
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Solicitation # N0040627Q0007
Solicitation N0040627Q0007 is a firm fixed price requirement issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of specific hardware components, including housing joint screws, nuts, taper dowel bolts, keys, and set screws. The requirement is designated as a sole source procurement to Kingsbury Inc., as they are the original equipment manufacturer listed in Technical Manual S9244-AR-MMA-010. The government will evaluate the offeror based on price reasonableness and past performance as part of the responsibility determination. The anticipated award date is November 2026, with a response deadline of November 13, 2026. The contract specifies that items must be delivered to SRF and JRMC Yokosuka in Japan, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 standards, and shipments must be made via a fully traceable commercial freight method. Invoicing is required through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment and business operations with the Maduro regime. All offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and CAGE code with their submission.
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POSTED

about 24 hours ago

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in 16 days
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NAICS: 541330
New
Federal
Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a request for proposal for professional support services to benefit the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka and Sasebo, Japan. This acquisition is a 100 percent small business set-aside restricted to SeaPort NxG MAC holders. The government intends to award a single Firm-Fixed Price Task Order with a base period from December 1, 2026, to November 30, 2027, and four subsequent option years. The comprehensive scope of work covers diverse functional areas, including IT and cybersecurity, solid and industrial waste management, aircraft carrier work integration and project management, logistics and technical engineering planning, records and information management, corporate communications, security program analysis, administrative and personnel support, mailroom operations, and fire safety officer services. The award will be based on a best-value trade-off methodology, where non-price factors—specifically technical capabilities, experience, and past performance—are significantly more important than price. Proposals must be submitted in four separate volumes covering technical capability, past performance, price, and contract information, with strict page limits for resumes and management plans. Key requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to specific security clearances and qualifications for key personnel. Performance will be monitored through a Quality Assurance Surveillance Plan and various Performance Requirements Summaries to ensure compliance with naval and Department of Defense standards.
Engineering Services

POSTED

about 24 hours ago

DEADLINE

in 7 days
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