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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Component Supply (OEM/Authorized Distributor)

Active

Federal

Response Deadline10/19/2026, 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 involves the supply of proprietary pump units, specifically part number 3559200301, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing these components from approved manufacturers, either QCC LLC or Parker-Hannifin Corporation, and must hold certification as an Original Equipment Manufacturer or an Authorized Distributor. All delivered hardware must include Certificates of Conformance and certification of origin. Logistical responsibilities include managing the delivery of the pump units to either the prime contractor or DLA Distribution San Diego. The project falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026.

General Info

Supply proprietary pump units for DLA Nuclear Reactor Program by October 19, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0033.

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

View the prime solicitation

PUMP UNIT, RECIPROCATIN

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies proprietary pump units for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Sources and provisions part number 3559200301 from approved manufacturers QCC LLC or Parker-Hannifin Corporation. Provides certification of hardware origin and manages logistics for delivery to prime or DLA Distribution San Diego. Requires Authorized Distributor or OEM certification. Delivers pump units with Certificates of Conformance.

Similar Contracts

Same NAICS industry code

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Pollardwater Dechlorinating Diffusers and AccessoriesThis subcontract involves the procurement and delivery of specialized water dechlorination equipment to support prime contractors working on City of Tampa Water Production Department projects. The scope of work specifically requires the supply of three pieces of equipment, including Pollardwater Truckflush Dechlorinating Diffusers, LPD-250 Aluminum Dechlorinating Diffusers with NST Threading, and LPD-Hitches, delivered FOB Destination. To ensure successful fulfillment, personnel are required to obtain Port Access Badges for all deliveries made to the Port of Tampa. The contract is categorized under NAICS code 423830 and is managed through the Water Production agency in Florida.

Water Production

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Atomizer Assembly SupplierThis subcontract involves the procurement and delivery of eight finished Atomizer Assemblies, specifically NSN 4530-01-119-9501, which must match Todd Combustion Inc part numbers A-2-36-35 and D-42042. The supplier is responsible for delivering these units FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging standards RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423830 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

OEM Landscaping & Compact Equipment Parts Supplier (John Deere, Bobcat, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for mowers, skid steers, and compact utility equipment to support prime contractors working on Township of Wayne DPW projects. The supplier is required to be an approved dealer or distributor capable of providing genuine parts for major brands, including John Deere, Bobcat, RC Mower, Spaulding, and Wacker. Key operational requirements include the delivery of written quotes within three business days and the shipment of parts F.O.B. Destination. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until October 23, 2026, under NAICS code 423830.

Purchasing Division

POSTED

DEADLINE

OEM Specialized Equipment Parts Supplier (Vactor, Leeboy, Ravo, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for specialized municipal equipment used on Township of Wayne DPW projects. The supplier is responsible for providing components for vacuum trucks, chip spreaders, and street sweepers from recognized brands such as Vactor, Leeboy, Ravo, and Am General. To qualify, the supplier must maintain approved dealer or distributor status and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the contract focuses on supporting prime contractors with essential equipment maintenance. Interested parties must submit their responses by October 23, 2026, to be considered for the provision of these specialized OEM parts.

Purchasing Division

POSTED

DEADLINE

OEM Heavy Duty Truck Parts Supplier (Kenworth, International, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM heavy-duty vocational truck parts, specifically for brands such as Kenworth and International. The parts are intended for prime contractors working on Township of Wayne DPW projects. To qualify, the supplier must maintain status as an approved dealer or distributor and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The contract focuses on maintaining the operational integrity of heavy truck fleets through the consistent provision of authentic manufacturer components.

Purchasing Division

POSTED

DEADLINE

Fall Protection Equipment SupplierThis subcontract agreement establishes a partnership for the supply of critical fall protection equipment for prime contractors working on City of Morristown Public Works projects in Tennessee. The scope of work requires the procurement and delivery of six safety harnesses and two 50-foot self-retracting lifelines specifically compatible with the Exosphere anchor system. All provided personal protective equipment must adhere to rigorous industry safety standards to ensure worker protection on site. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. Classified under NAICS code 423830, the contract focuses on the timely delivery of the specified safety gear directly to the designated project site to support municipal infrastructure operations.

City of Morristown

POSTED

DEADLINE

Centrifugal Pump Replacement Parts SupplierThis subcontract involves the supply of replacement parts, including seals, impellers, and bearings, to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is the repair of centrifugal pump NIIN 012782116 using either original equipment manufacturer or approved equivalent components. The supplier is required to provide certifications of conformance and must adhere to MIL-STD-2073-1 or ASTM D3951-18 packaging standards for the delivery of new or refurbished parts to the designated repair facility. Managed under NAICS code 423830 for the Department of Defense, the opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026. The contract focuses on maintaining critical hardware through the procurement of high-quality replacement components and strict adherence to military and industry shipping specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Transamerica Delaval JP5 Transfer Pump SupplierThis subcontract involves the procurement of one Transamerica Delaval Inc. Model B3EBX-187S JP5 Transfer Pump for prime contractors working on Department of Defense projects. The supplier is responsible for providing a pump specifically compatible with JP5 fuel transfer, ensuring it meets strict Department of Defense unique identification requirements per DFARS 252.211-7003. The contractor must adhere to DOMANUAL 4140.01 and ISPM 15 standards for packaging before delivering the equipment FOB Destination to Norfolk, Virginia. This requirement is managed by Mschq Norfolk under NAICS code 423830, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of OEM Replacement Parts for PUMP UNIT, L/O KEEPThis subcontract involves the supply of OEM replacement parts, seals, and gaskets for the PUMP UNIT, L/O KEEP (NSN 4320-01-614-8491) to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The selected provider must ensure all components strictly adhere to original manufacturer drawings and provide necessary Material Safety Data Sheets for hazardous materials in compliance with OSHA and FED STD 313 regulations. The contract requires the delivery of certified OEM components within a 90-day turnaround window. This opportunity falls under NAICS code 423830, with a response deadline set for October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

11K Telehandler Forklift SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one new 11K Telehandler Forklift for prime contractors. The required equipment must be a JCB 512-56 or an approved equivalent featuring an 11K capacity, a 35ft lift height, 4-wheel drive and steering, and an enclosed cab equipped with heating and air conditioning. Additional specifications include foam-filled tires, a backup camera, and hydraulic adjustable forks with tilt and side shift capabilities. The contract is designated as a Total Small Business Set Aside under NAICS code 423830. The successful vendor must provide a Certification of Country of Origin and ensure the delivery of one fully operational forklift F.O.B. destination. Interested parties must respond by October 16, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

Manufacturing and Supply of Electrical Connector Insert Modules

Electronic Connector Manufacturing

POSTED

DEADLINE

Supplier of White Electrical Insulation Tape (NSN 5970-00-284-8565)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 19 rolls of white electrical insulation tape (NSN 5970-00-284-8565). The tape must adhere to specific dimensions, featuring a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. Additionally, Type 2 items must be mercury-free and maintain a minimum shelf life of 18 months. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 standards. Performance will take place in FPO 09587. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026, falling under NAICS code 326140.

Polystyrene Foam Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Electronic Component PackagingThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves providing specialized packaging services for LED components. The contractor is responsible for executing packaging according to RP001 and MIL-STD-2073-1E, while ensuring ESD and EMI protection meets MIL-PRF-81705 standards. Additionally, all items must be marked per MIL-STD-129 using Special Marking Code 39 to ensure they are fully prepared for shipment. The project is categorized under NAICS code 561910 and will be performed in Tracy, California. Due to the handling of covered defense information, the contractor must maintain CMMC Level 2 certification. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Light Emitting Diode (LED) Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 129 Light Emitting Diodes for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to NSN 5980-01-554-8496 and meet MIL-PRF-81705 standards for EMI and ESD protection. Final delivery of the units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. To be eligible, the supplier must maintain ITAR and EAR compliance, hold US/Canada Joint Certification Program certification, and meet CMMC Level 2 security requirements. The opportunity is categorized under NAICS code 334413 and is managed by the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for providing specialized military packaging for prime contractors, specifically sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. All shipments must be marked according to MIL-STD-129 and MIL-STD-2073-1E standards and must adhere to DLA RP001 palletization requirements to ensure they are ready for DLA Distribution. The work is to be performed at Hill AFB, zip code 84056-5734, under NAICS code 493110. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Warehousing and Storage

POSTED

DEADLINE

O-Ring Manufacturing and Supply (NSN 5331-00-955-0157)This subcontract involves the manufacturing and supply of 3,016 precision O-rings under NSN 5331-00-955-0157 for the DLA Weapons Support Nuclear Reactor Program. The parts must be produced in strict accordance with NAS1611-012A and Basic Non-Govt Std NAS1611 Rev 12 standards. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are added during production, adhering to NAVSEA 5300-003D regulations. The project requires full compliance with the Buy American Act and DFARS 252.204-7012. Performance for this contract will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026, falling under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

SAE AS604/AS629 Compliant Material SupplyThis subcontract involves the supply of nonmetallic tubing and fittings for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work specifically requires the provision of part piece number AS629-08-0250, ensuring all materials strictly adhere to SAE AS629D and SAE AS604 specifications. To meet rigorous program standards, all delivered materials must be mercury-free, Berry Amendment compliant, and accompanied by full traceability documentation for certified raw materials. The project is managed under the Department of Defense and is associated with NAICS code 326199. Performance of the contract is centered in San Diego, California. Interested parties should note the response deadline of October 19, 2026, for this specialized material supply requirement.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

QPL Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture of 41 certified nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires strict adherence to technical specifications, including TDP Rev A Gen 1, SAE AS629D, and SAE AS604, with markings and packaging performed according to MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, the provider must hold PRI-QPL/QML accreditation and CMMC Level 2 certification. The work will be performed in San Diego, California, under NAICS code 326220. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Precision Manufacture of Reciprocating Hand Pump AssemblyThis subcontract involves the precision manufacture and assembly of two Reciprocating Hand Pump Units for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating components according to TDP Rev A Gen 1 and drawing 8002 626151 Revision A, utilizing precision machining equipment to ensure strict adherence to technical specifications. Compliance with the DLA Master List RA001 for quality and MIL-STD-129 for markings is required, along with a strict prohibition on the intentional addition of mercury per NAVSEA 5100-003D. The project is managed under NAICS code 333996 for the Department of Defense and will be performed in San Diego, California. The scope of work concludes with the delivery of two completed and fully tested pump units. Interested parties must adhere to the response deadline of October 19, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Freight ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves providing specialized military-grade packaging, marking, and shipping services for generators. The contractor is responsible for ensuring all equipment is packaged according to RP001 and ASTM D3951 standards, marked in compliance with MIL-STD-129, and secured using MIL-SPEC crates and cushioning. The scope of work includes coordinating FOB Origin transport to Texarkana, Texas, and requires the provider to hold specific certifications in DLA packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must respond by October 19, 2026. Performance of the contract will take place in Texarkana, Texas, focusing on the delivery of properly packaged and marked generators to support prime contractors.

Freight Transportation Arrangement

POSTED

DEADLINE

Alternating Current Generator SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and supply of 11 alternating current generators. The units must match NSN 6115-01-579-5781 and Caterpillar Inc part number 561-3002, adhering strictly to the DLA Master List of Technical and Quality Requirements. Delivery of the generators is specified as FOB Origin, with the place of performance located in Texarkana. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Fire Control Instrument Housing Manufacturing and SupplyThis subcontract involves the manufacture and supply of two Fire Control Instrument Housings, specifically part number 404045724, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all items meet Saab Dynamics Aktiebolag specifications and adhere to quality control standards outlined in DLA Master List RA001. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery to DLA Distribution San Joaquin in Tracy. The agreement requires strict adherence to DFARS 252.204-7012 cybersecurity compliance to protect sensitive information. This procurement falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must have responded by the deadline of October 19, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

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