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This Government Contract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Centrifugal Pump Parts Kit

Closed
Federal

Contract Overview

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

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NAICS: 333914
New
Federal
LOP Fire Protection and Unwatering Pump System
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Solicitation W9127N26QA155 is a total small business set-aside for the procurement of a new fire protection and unwatering pump system for the Lookout Point Powerhouse in Lane County, Oregon. Issued by the Department of Defense through the Army Corps of Engineers Portland District, the project is critical because a deep drawdown of the reservoir would otherwise disable essential service water and fire protection systems. The requirement is for a firm-fixed-price purchase order to provide various equipment, including a 650 GPM vertical pump/motor assembly, a 0.25 HP jockey pump system, a fire pump controller panel, a manual transfer switch, and associated piping, valves, and overload protection. All equipment must meet AWWA E103 and HI 9.1-9.5 standards, with final acceptance based on HI ANSI/HI 14.6 grade 2B requirements. The procurement process included three amendments that revised the statement of work, updated the NAICS code to 333914, deleted CLIN 0032, and extended the response deadline to September 14, 2026. Award will be based on technical compliance, past performance, and price, with a preference for HUBZone firms. The successful contractor must deliver all equipment to the Lowell, Oregon facility on or before March 1, 2027, and is responsible for all transportation costs. Compliance with various FAR and DFARS clauses is required, including Buy American certifications, cybersecurity standards under DFARS 252.204-7012, and strict adherence to MIL-STD-129 for shipment marking.
W071 Endist Portland

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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This subcontract through the Department of Defense Maritime Supply Chain involves the supply and delivery of one centrifugal pump parts kit, identified by NSN 4320016951675. The contractor must ensure that all items are compliant with specific military standards for packaging, preservation, and marking. The opportunity was posted on August 19, 2026, with a response deadline of August 31, 2026. Classified under NAICS code 333914, the place of performance is located at FPO 96695.

General Info

DoD subcontract for one centrifugal pump parts kit delivered to FPO 96695.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

FPO, AP, 96695, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-290X.

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

View the prime solicitation

PARTS KIT, CENTRIFUG

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one centrifugal pump parts kit (NSN: 4320016951675) compliant with military packaging, preservation, and marking standards.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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