Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on September 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Storm Water Pump

Closed
F3S3522257A004Federal

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
Circulating Pump Supplier
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 333914
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-27-T-1108
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 333914
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L3-27-T-1051
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0277
Solicitation SPE7M1-27-T-0277, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three centrifugal pump impellers. The required items are identified by NSN 4320008769225 and Viking Pump, Inc part number 3-418-400-592-42. The need ship date is July 3, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key material restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and a ban on the use of additive manufacturing unless approved. Contractors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 333914
New
DIBBS
PUMP, CIRCULATING
Solicitation # SPE7M0-27-Q-0119
Solicitation SPE7M0-27-Q-0119 is a Firm Fixed Price request for the procurement of one circulating pump with 1 inch mating flanges, identified by NSN 4320-01-022-3225. The requirement is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for delivery to the USCGC Katmai Bay in Sault Sainte Marie, Michigan. The item must be delivered within 30 days after receipt of order, with the FOB point designated as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 333914
New
DIBBS
DEFLECTOR, DIRT AND LIQ
Solicitation # SPE7M0-27-T-0447
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-0373
Solicitation SPE7M1-27-T-0373, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotations for eight spring-loaded shaft seal assemblies, identified by NSN 4320-01-613-9421. The required items correspond to Dover Pumps and Process Solutions part numbers 363588 and E-4768. The procurement is categorized under NAICS code 333914, with a need ship date of May 17, 2027, and an original required delivery date of October 31, 2027. Delivery is designated for DLA Dist San Joaquin in Tracy, California, 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, with specific palletization requirements outlined in RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and the solicitation explicitly prohibits the use of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 333914
New
DIBBS
PUMP UNIT, HYDRAULIC
Solicitation # SPE7M1-27-T-0467
Solicitation SPE7M1-27-T-0467 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one hydraulic pump unit, identified by NSN 4320016576408 and Stanley Black Decker part number TP0300301. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin and must be conducted via traceable means to the specified destination in Monroe, Louisiana. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 19, 2026, to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 333914
New
DIBBS
ROTOR, PUMP
Solicitation # SPE7M1-27-T-0274
Solicitation SPE7M1-27-T-0274 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two centrifugal pump rotor assemblies. The required hardware is identified by NSN 4320-01-029-7556 and part number 181-5003AP from Acme Products and Engineering Inc. This is a critical application item with a required delivery date of October 31, 2027, and a need ship date of May 5, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required per NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 333914
New
DIBBS
DEFLECTOR, DIRT AND LIQ
Solicitation # SPE7M0-27-T-0438
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 333914
New
Federal
PUMP UNIT,ROTARY
Solicitation # N0010427QTA11
This solicitation, issued by Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, is a fixed-price request for the repair of a rotary pump unit. The government requires a Repair Turnaround Time of 200 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work and is designated as FOB Origin. The contract includes a provision for an option to increase quantity within 365 days and stipulates that unexcusable delays in meeting the turnaround time will result in a price reduction per unit per month. The award will be made to a single, responsible offeror based on a trade-off between past performance, which is the primary evaluation factor, and price. Technical requirements specify that the repair must adhere to original manufacturer specifications and drawings, and the final product must be mercury-free. Quality assurance involves mandatory government source inspection and marking in accordance with MIL-STD-129. Packaging must comply with MIL-STD-2073-1, with specific levels for domestic and overseas shipments. Invoicing and payment are processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 28 days
NAICS: 333914
New
Federal
PUMP UNIT,CENTRIFUG
Solicitation # N0010427QTA10
Solicitation NO0010427QTA10 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, and repair of centrifugal pump units, specifically NIIN 004511273 and 014465997. The government is seeking a Repair Turnaround Time of 166 days, and the resulting contract will be issued bilaterally. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor must perform all work according to standard repair practices and original manufacturer specifications, with Government Source Inspection required at the origin. Key requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Failure to meet the established Repair Turnaround Time will result in a price reduction per unit per month. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation also mandates compliance with various cybersecurity requirements, including CMMC unique identifiers and DFARS safeguarding of covered defense information.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 28 days

General Info

Agency

Department Of Defense → FA4407 375 Cons Lgc

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Scott AFB, IL, 62225, USA

Set-Aside

NONE

Documents

3

FA440722QPUMP+-+Clauses.pdf

PDF

RFQ+SAM.docx

DOCX

SON+375+CONS+Storm+Water+Pump.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code changed from 532490 to 333914.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4407 375 Cons Lgc
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5015, USA
Organization / AgencyDepartment Of Defense → FA4407 375 Cons Lgc
Office AddressSCOTT AFB, IL, 62225-5015, USA
Contacts
Dominick Dockery
contact@example.gov
+1 (555) 000-0000
Keely Webb
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The 375th Contracting Squadron (375 CONS) is seeking to procure a Storm Water Pump on Scott AFB, IL. Please see the attachments for further details.

More opportunities from Department Of Defense → FA4407 375 Cons Lgc

Same awarding agency

NAICS: 423730
Federal
HVAC Parts and Materials SupplyThe contract involves the supply of replacement HVAC parts and components necessary for maintenance and repair tasks, operating under a time and materials (T&M) payment structure. It is categorized as a subcontract with the NAICS code 423730, which pertains to wholesale distribution of heating, ventilation, and air conditioning equipment and supplies. The contract supports ongoing operational requirements by providing critical parts to ensure HVAC system functionality and reliability. The Department of Defense, through the 375th Contract Logistics Group at Scott Air Force Base, is the contracting agency overseeing this effort. The place of performance is specified as Scott Air Force Base, with the postal code 62225. Although some typical contract details such as solicitation number and set-aside status are not specified, the contract facilitates responsive supply chain operations essential to the maintenance and repair of vital HVAC systems on a military installation.
Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Time and Materials HVAC Service and Parts ReplacementThe contract entails providing time and materials-based HVAC services along with the replacement of reimbursable parts over both base and option years. It is structured as a subcontract under the Department of Defense, specifically managed by FA4407 375 Cons Lgc. The work will be performed at Scott Air Force Base, with the focus on ensuring HVAC systems are maintained and repaired as needed through a flexible, on-demand service model. This arrangement allows for cost reimbursement based on materials used and labor hours expended, ensuring that parts requiring replacement are covered under reimbursable terms. The contract falls under NAICS code 238220, which relates to plumbing, heating, and air-conditioning contractors, indicating specialized trade services. The subcontract aims to support ongoing operational readiness by addressing HVAC system maintenance comprehensively across the designated contract period.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Routine HVAC Repair and Service CallsThis contract involves providing reactive repair services for HVAC system failures under a flat-rate pricing model. The scope focuses on responding promptly to equipment malfunctions to ensure continuous operation of heating, ventilation, and air conditioning systems. The contract is classified under NAICS code 238220, which pertains to plumbing, heating, and air-conditioning contractors. Issued by the Department of Defense, specifically the FA4407 375 Cons Lgc office, the work is set to be performed at Scott Air Force Base in Illinois, with the postal code 62225. The arrangement is a subcontract and does not specify a set-aside classification or detailed contact information. The contract was posted on April 22, 2026, indicating a future-oriented procurement for ongoing service and maintenance needs at the military installation.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Annual HVAC Preventative MaintenanceThe contract entails performing biannual preventative maintenance on HVAC systems across Scott Air Force Base, ensuring their optimal operation and reliability throughout the year. This service includes comprehensive inspections, cleaning, adjustments, and necessary repairs to prevent breakdowns and maintain energy efficiency. The work supports the Department of Defense's commitment to maintaining critical infrastructure at the base. The contract falls under the NAICS code 238220, which covers plumbing, heating, and air-conditioning contractors. It is a subcontract opportunity posted on April 22, 2026, and managed by the 375th Contracting Squadron at Scott Air Force Base. The maintenance activities are essential for sustaining the base’s mission readiness by providing a safe and comfortable environment for personnel and equipment.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Quarterly HVAC Preventative MaintenanceThis contract engages a subcontractor to perform quarterly preventative maintenance on the HVAC systems located at Scott Inn, situated within Scott Air Force Base. The primary objective is to ensure the HVAC units operate efficiently and reliably through four scheduled maintenance visits each year. The work falls under NAICS code 238220, which covers plumbing, heating, and air-conditioning contractors. Issued by the Department of Defense through the FA4407 375 Cons Lgc office, the contract facilitates ongoing upkeep and aims to prevent system failures that could disrupt facility operations. The maintenance is to be performed regularly to maintain optimal environmental conditions in Scott Inn. While specific financial terms, point of contact details, and agency locations are not provided, the contract reflects standard preventative care responsibilities crucial to sustaining military infrastructure.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS