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This Government Contract opportunity from North Carolina was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Pump Equipment Supply (Pre-Purchased)

Closed
State & Local

Contract Overview

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

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NAICS: 333914
New
DIBBS
PUMP UNIT, ROTARY
Solicitation # SPE7M1-27-T-0749
Solicitation SPE7M1-27-T-0749 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six rotary pump units, identified by NSN 4320015457027 and part number P511-1607 from Bernell Hydraulics Inc. This is a restricted source item that requires engineering source approval by the Government design control activity. The required delivery date is September 6, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the removal of government identification from non-accepted supplies and specific configuration change management protocols. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and domestic sourcing under the Buy American Act. The acquisition falls under NAICS code 333914.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This subcontract opportunity, issued by UNC Chapel Hill in North Carolina, involves the pre-purchased supply of specialized high-efficiency process pumps. The required equipment must strictly adhere to DOE 10 CFR Parts 429 and 431 standards and feature specific technical components, including stainless steel shafts, Buna-N seals, and B-10 life rated bearings. The solicitation was posted on January 21, 2026, and requires responses to be submitted by March 5, 2026. Classified under NAICS code 333914, this procurement focuses on the delivery of precision-engineered pumping equipment meeting rigorous federal energy efficiency and durability specifications.

Documents

This scope was carved out of 3000012620.

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

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Chilled Water Infrastructure Expansion North Chiller Plant

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Unc - Chapel Hill
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of high-efficiency process pumps compliant with DOE 10 CFR Parts 429 and 431, featuring stainless steel shafts, Buna-N seals, and B-10 life rated bearings.

More opportunities from North Carolina → Unc - Chapel Hill

Same awarding agency

NAICS: 561520
SLED
UNC at Chapel Hill Study Abroad 2.0
Solicitation # 65-09252026-HGM
The University of North Carolina at Chapel Hill issued RFP 65-09252026-HGM to establish a convenience contract with multiple pre-approved study abroad program providers for the Study Abroad Office and the Kenan-Flagler Business School. This agreement is open to any current or future affiliate within the UNC System. The university is seeking experienced vendors specializing in custom faculty-led programs, standard direct enroll and study center options, virtual programs, and internship, research, or service-learning opportunities. Awards will be based on a best value analysis, considering factors such as price, geographic resources, and academic discipline expertise. The estimated contract value is between the small purchase threshold and 1,000,000 dollars. Selected vendors must provide professional program administration, including the delivery of formal transcripts and the availability of course materials and syllabi. Compliance requirements include adherence to the Americans with Disabilities Act, North Carolina General Terms and Conditions, and various federal and state certifications regarding fair employment, lobbying, and environmental standards. Vendors must be registered in good standing with the state of North Carolina and provide an eVP number. Proposals were due by November 13, 2026, and must include detailed pricing, customer references, and financial certifications. The university maintains the right to inspect all services and may suspend performance via written notice if necessary.
Tour Operators

POSTED

28 days ago

DEADLINE

in 16 days
View Details
NAICS: 238210
SLED
Audiovisual and Multimedia Equipment, Installation / Integration, and Support Services University Term Contracts
Solicitation # RFP093026KJM
The University of North Carolina at Chapel Hill is soliciting proposals under RFP093026KJM to establish multi-year University Term Contracts for audiovisual and multimedia equipment, installation, integration, and support services. The scope of work encompasses a comprehensive suite of services, including design and engineering, programming, project management, on-site installation, and ongoing support. The University reserves the right to award contracts to multiple vendors. To be eligible, vendors must be North Carolina registered suppliers in good standing with at least five years of professional experience in audiovisual integration and must employ at least two full-time installation workers. Proposals must be submitted electronically via the electronic Vendor Portal by October 28, 2026. Evaluation is based on conformity to specifications, comparative value, reference strength, past performance, and associated risk. Awarded vendors must adhere to strict information security standards, including providing SOC 2 Type 2 reports every two years and maintaining ISO/IEC 27000 best practices. Contractual requirements include maintaining specific insurance coverages, such as $2 million in Commercial General Liability, and following FOB Destination shipping terms. Invoicing is handled electronically through the University's Vendor Invoice Submission Page with net 30-day payment terms.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

28 days ago

DEADLINE

in about 8 hours
View Details

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