This Solicitation opportunity from Department Of Energy was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sulfuric Acid Pump

Closed

6-B187-Q-00259-00Federal

Submission Closed05/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333914

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DIBBS

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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.

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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.

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Solicitation # SPE8EE-27-T-0287

Solicitation SPE8EE-27-T-0287 is a small business set-aside issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 14 units of hose reel drums (NSN 4930-01-203-7774). The requirement strictly mandates new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The delivery lead time is 91 days after award, with a required delivery date of March 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements, specifically utilizing government or wing tip pallets. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Evaluation factors emphasize technical compliance and material condition, with price preferences available for HUBZone, SDVOSB, and WOSB concerns. All quotations must be submitted through the DIBBS portal by November 9, 2026.

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Solicitation # SPE8EE-27-T-0265

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Solicitation # SPE8EE-27-T-0293

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Solicitation # SPE8EE-27-T-0280

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Solicitation # SPE8EE-27-T-0348

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DEADLINE

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Solicitation # SPE7M0-27-T-0828

Solicitation SPE7M0-27-T-0828, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one centrifugal pump unit, identified by NSN 4320-01-677-4591 and Weber Industries Inc DBA Webtrol part number NV25B4FE3T. The item is designated for vessel shipment to the USS Charleston LCS 18, with a required delivery date of October 29, 2026, and a delivery timeline of five days after award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Evaluation for award may include the HUBZone price preference, and the government will not consider offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation for a Sulfuric Acid Pump, numbered 6-B187-Q-00259-00, issued by Argonne National Laboratory as a DOE contractor, requires offerors to submit a quotation accompanied by a signed RFQ Form ANL-70, a published price list, and specific compliance information including country of origin, shipping details for domestic or international delivery with HTS code, lead time confirmation, and verification of any applicable DOE discounts or GSA contract pricing. All responses must adhere to the Argonne Terms and Conditions for Commercial Items (ANL-71COM) and are governed solely by the RFP/RFQ and these terms. The place of performance is Lemont, Illinois, 60439, with domestic shipments subject to FOB Destination and international shipments to DAP terms, meaning risk transfers to the government upon acceptance at that location. The solicitation closes May 19, 2026, and submissions must be sent to [email hidden]; incomplete responses will not be considered. The contract incorporates a comprehensive set of FAR and DEAR clauses addressing cybersecurity (FAR 52.204-21), prohibition of counterfeit parts, whistleblower protections, privacy, labor standards, small business utilization, accelerated payments to small business subcontractors, and restrictions on contracting with certain foreign entities such as Kaspersky Lab. Offerors must comply with Argonne’s site access procedures including REAL ID-compliant identification and adhere to data security requirements, including prompt notification of any breaches within 10 business days. Contractors are obligated to source materials only from original manufacturers or authorized distributors and implement counterfeit detection programs. Invoicing is to be submitted to [email hidden] using electronic methods such as ACH or Paymode, with payment options including check, wire transfer, or credit card. No contract value, CLIN structure, or evaluation weighting is specified, and no detailed performance specifications or technical requirements for the pump are provided beyond the title, with the Statement of Work deemed subordinate to the terms and conditions. All awards will be subject to compliance with these regulatory and operational requirements, and contractors are liable for damages arising from improper packaging or non-conforming deliverables.

General Info

Supply sulfuric acid pump to Argonne National Laboratory; submit compliant quotes by May 19, 2026.

Agency

Department Of Energy → Argonne National Labor - DOE Contractor

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Lemont, IL, 60439, USA

Set-Aside

NONE

Documents

Appendix A-71COM-22-OCT-2025 Contract Clauses

7 pages · contract-document

High

Request for Quotation 6-B187-Q-00259-00 for Sulfuric Acid Pump System

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 19

Deadline has passed

Notice updatedMay 22

Notice details unchanged. Attachments may have changed.

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Argonne National Labor - DOE Contractor

Contacts1 person available

OfficeLemont, IL, 60439, USA

Organization / AgencyDepartment Of Energy → Argonne National Labor - DOE Contractor

Office AddressLemont, IL, 60439, USA

Contacts

Jazlyn Mangis

contact@example.gov

Full Description

Please furnish quotation to supply the materials and/or services indicated on page two (2), review the applicable documentation, and return any required documents to contact@example.gov.

Any inquiries are to be directed to Jazlyn Mangis, +1 (555) 000-0000, contact@example.gov

Applicable Documentation:

Appendix “A” Argonne Terms and Conditions for Commercial Items, ANL-71COM, dated October 22, 2025. Review and Accept

Offeror to furnish a published price list to support quoted pricing.

The attached RFP/RFQ and only Argonne Terms and Conditions will govern any resultant order.

Provide the following with your quotation:

Signed Page one of the RFQ (ANL-70).
Verify the country of origin.
Are these shipping domestically? If shipping internationally, please confirm ship from location and HTS code.
Confirm lead time.
Are there any available discounts for DOE or does this order fall under GSA contract pricing (if yes, please include contract #and expiration date)?

Proposal will be considered incomplete if any of the requested information, listed above, is not provided.