This Government Contract opportunity from New York was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply and Delivery of Full-Size Replacement Pump

Closed

State & Local

Submission Closed08/24/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333611

New

Federal

28--PLATE,COMPONENT MOUNTI

Solicitation # SPE4A527T1527

POSTED

DEADLINE

28--INSULATION BLANKET,THE

Solicitation # SPE4A627T5476

POSTED

DEADLINE

28--STIFFENER,HEATSHIELD,N

Solicitation # SPE4A627T5433

POSTED

DEADLINE

Solicitation # N0010425QXC36

This contract involves the procurement of an air sensor (ITEM UNIQUE IDENTIFICATION AND VALUATION) under solicitation number N0010425QXC36, issued by the Naval Surface Warfare Center in Mechanicsburg, Pennsylvania. The scope specifies the manufacture of the sensor according to detailed military standards, including marking, packaging, and design change procedures, with strict adherence to quality assurance and inspection requirements. The contract emphasizes the importance of sourcing from authorized manufacturers or distributors, requiring proof of authorization, and mandates compliance with Buy American and Free Trade Agreements regulations. The procurement process includes detailed submission instructions, such as electronic quotes, cost breakdowns, delivery lead times, and quote validity periods, with a firm-fixed price structure. The contract also stipulates that all supplies are FOB origin, and inspection and acceptance will be conducted at designated CAGE codes, with records maintained for a year post-delivery. The solicitation deadline is May 12, 2025, and interested parties are directed to contact Sherry L. Kaylor via email or phone for further information, with additional details available on the SAM.gov website.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1466

Solicitation SPE4A5-27-T-1466 is a federal procurement request issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of five diaphragm assemblies, identified by NSN 2835000150336 and Honeywell part number 96156-2. The contract specifies a delivery timeframe of 167 days after the award, with a need ship date of April 13, 2027, and an original required delivery date of October 16, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a zero-nonconformance requirement for sample lot acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1604

Solicitation SPE4A7-27-T-1604 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of three units of Compressor Case Plugs (NSN 2840-01-668-3085). This is designated as a critical application item, requiring strict adherence to higher-level quality requirements via Procurement Note L32 and the provision of supply chain traceability documentation per DLAD Procurement Note C03. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of January 1, 2026, and a need ship date of May 24, 2026. The contract mandates rigorous quality and technical standards, including Item Unique Identification per MIL-STD-130 and CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, specifically for kit packaging and palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPRMM126QMJ72

This fixed-price solicitation, issued by DLA Mechanicsburg, requires the manufacture and delivery of a Stator, Turbine, FIRS (NIIN 012763874) conforming to the design represented by Cage Code 72957, reference number 8W0180-4. The procurement is designated under NAICS code 333611 with a small business size standard of 1500. Delivery is required within 30 days on an FOB Destination basis, with the final shipment destined for the USS IWO JIMA LHD 7. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Inspection and acceptance will occur at the source and origin, respectively, and the contractor must maintain all inspection records for 365 days following final delivery. Payment processing must be conducted electronically via the Wide Area Workflow (WAWF) system. Award evaluation will be based on risk assessments from the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additional requirements include compliance with Item Unique Identification and Valuation (IUID) and specific security prohibitions and exclusions.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacturing of Aligning Sleeves (NSN 2835010146074)This subcontract involves the manufacture and supply of 471 precision aligning sleeves under NSN 2835010146074 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for precision machining and forming according to GE P/N 9115M71P01 specifications for critical application items. Performance requires the use of CNC machining equipment capable of maintaining strict aerospace tolerances, with a primary place of performance located in San Diego. Compliance is mandatory regarding mercury-free materials and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity is categorized under NAICS code 333611 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0165

Solicitation SPE4A1-27-T-0165 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two turbine manifolds, identified by NSN 2835011822187 and General Electric part number L46244G01. This item is classified as a Commercial Off The Shelf critical application item. The required delivery date is April 4, 2028, with a need ship date of April 6, 2027, and a delivery window of 161 days after award. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, including source approval documentation per RC001 and packaging standards per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers may give preference to those proposing a delivery schedule shorter than the requested 161 days.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1402

Solicitation SPE4A5-27-T-1402, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 471 units of aligning sleeves. The required items are identified by NSN 2835010146074 and correspond to General Electric Company part number 9115M71P01. These are designated as critical application items and are classified as commercial off-the-shelf products. The delivery requirement is 168 days after award, with shipping set as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance are designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding SAM registration, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

28--LOCK,COMPRESSOR BLADE,

Solicitation # SPE4A7-27-T-1522

Solicitation SPE4A7-27-T-1522 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 60 units of Aircraft Gas Turbine Compressor Blade Locks, NSN 2840-01-723-4526, Part Number 2949M01P02. This item is classified as a Commercial Off The Shelf product and is designated as an Air Force Critical Safety Item. The approved source is 07482 2949M01P02. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 361 days after order, with shipping, inspection, and acceptance all occurring at the point of origin for delivery to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to quality and safety standards, including SAE AS9100 for manufacturers and CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. The primary point of contact for this procurement is Amber Wells of the DLA Weapons Support ASC.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Public Works in New York is seeking a subcontractor for the supply and delivery of a complete PENTAIR S4LM500M3-6 submersible pump unit. The scope of work requires the unit to be delivered as a full-size replacement, accompanied by all necessary testing documentation and strict adherence to original equipment manufacturer handling standards. This procurement opportunity was posted on August 10, 2026, with a response deadline set for August 24, 2026. The project is categorized under NAICS code 333611, focusing on the procurement of specialized pumping equipment to ensure operational continuity for the agency.

General Info

NY Public Works seeks subcontractor for Pentair submersible pump supply and delivery.

Agency

New York → Department of Public Works

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of Sole Source-26-019.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sole Source Intent - Emmons Metro - PENTAIR Pumps and parts

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

PhaseClosed

PostedAug 10

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 08:00:00 PM UTC

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

AgencyNew York → Department of Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Department of Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of a complete PENTAIR S4LM500M3-6 submersible pump unit, including testing documentation and compliance with OEM handling standards.