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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Eddy Pump CHT Pump and Motor Assemblies

Open

Federal

Response Deadline11/17/2026, 04:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Military Sealift Fleet Support Command

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

GU, 96915, USA

Set-Aside

NONE

Documents

This scope was carved out of N4044627Q0001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)

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

PostedNov 10

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 04:00:00 AM UTCin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Military Sealift Fleet Support Command

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Military Sealift Fleet Support Command

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new, brand-name pump and motor assemblies for prime contractors on Military Sealift Fleet Support Command projects for the USS FRANK CABLE. Provides two 3-inch 20HP pumps with 7-inch rotors and two pump and motor assemblies using Eddy Pump Corporation hardware. Requires OEM traceability and DoD Unique Identification (IUID) per DFARS 252.211-7003. Delivers four total pump/assembly units to Guam.

Similar Contracts

Same NAICS industry code

Supply of Push Switches (L3 Technologies G-782-006)This subcontract involves the supply of two military-grade push switches, specifically L3 Technologies part number G-782-006, for the DLA Weapons Support Electrical Devices Division. The components must be mercury-free and adhere strictly to MIL-DTL-28786 preservation standards. Delivery is designated as FOB Origin to New Cumberland, Pennsylvania. Eligible providers must be an Original Equipment Manufacturer or an authorized distributor and are required to provide certification of authenticity. Additionally, the supplier must ensure full compliance with the Buy American Act. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

OEM Metal Floor Plate Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supplier of AP102153 Shop Equipment Instrument Kit

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Kubota Idle Gear Assembly SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement of six genuine Kubota Idle Gear Assemblies. The supplier must provide part number 15875-9934-0, ensuring all units meet NSN 3020015371182 specifications and comply with the Buy American Act. The contract mandates strict adherence to quality certifications as outlined in the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with the primary objective of supporting prime contractors in the delivery of essential DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

Supply of Replacement Parts for Composting MachineryThis subcontract involves the supply of replacement parts, components, and consumables for industrial shredders and turners at the Sandhills Garden Waste and Composting Facility. Supporting prime contractors on Newcastle City Council projects, the provider is responsible for sourcing and delivering OEM or approved equivalent components. To minimize facility downtime, the contract requires a just-in-time delivery model, with physical parts delivered directly to the site or a designated repair partner. The opportunity is listed under NAICS code 423830 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. The contract is managed by the Newcastle City Council to ensure the continuous operational efficiency of composting machinery.

Newcastle City Council

POSTED

about 7 hours ago

DEADLINE

Supply of Gradall Model XL3200 V Tracked Telescoping Boom ExcavatorThis subcontract involves the supply of a new Gradall Model XL3200 V tracked telescoping boom excavator intended for prime contractors working on Texas Department of Transportation equipment procurements. The unit must be delivered fully assembled and operational, featuring lead-free DOT Highway Yellow paint and ANSI Z535.4 safety decals. Additionally, the diesel engine must be certified for EPA compliance in accordance with 40 CFR Part 89. Managed by the Texas Comptroller of Public Accounts, the contract requires delivery FOB Destination. The solicitation was posted on November 10, 2026, with a response deadline set for January 12, 2027. The procurement falls under NAICS code 423830.

Comptroller of Public Accounts

POSTED

about 8 hours ago

DEADLINE

Annual Purchase of Electric Motors, Gear Boxes and Assorted Bearings

Solicitation # RFQ 27-467-MM

Alachua County, Florida, through the Solid Waste and Resource Recovery department, is soliciting informal written quotes under RFQ 27-467-MM for the annual purchase of electric motors, gear boxes, and assorted bearings for Fiscal Year 2027. The contract is intended as a blanket purchase order for supplies provided on an as-needed basis from October 1, 2026, through September 30, 2027. Key required components include SEW-EURODRIVE and Radicon gearmotors, Dodge pillow block bearings, Vickers Danfoss replacement coils, and a magnetic drum pulley. While specific items are listed, substitutions are permitted provided they meet all required specifications and the vendor uploads the necessary substitution documentation. The response deadline has been extended to November 13, 2026, with all submissions required via the OpenGov procurement portal. To be considered responsive, vendors must provide a W-9 form, proof of registration with the Florida Department of State or their home state, and a definite delivery timeline. Award decisions will be based on the best interest of the County, with a focus on responsiveness and regularity. Selected vendors must maintain comprehensive insurance coverage, including Commercial General Liability with a minimum general aggregate of 1,000,000 dollars, as well as automobile, workers compensation, and applicable cyber or professional liability insurance.

Solid Waste & Resource Recovery

POSTED

about 9 hours ago

DEADLINE

Miscellaneous Electrical & Mechanical Hardware SupplyThis subcontract for Miscellaneous Electrical and Mechanical Hardware Supply involves providing essential components for prime contractors working on SORTA transit bus projects. The scope of work specifically includes the supply of idler shafts, door controllers, and valve mounting plates, with a strict requirement that all provided parts be OEM or an approved equivalent. The selected provider is responsible for the delivery of all completed parts orders directly to the SORTA facility. This opportunity falls under NAICS code 423830 and is managed through the Inventory agency in Ohio.

POSTED

about 9 hours ago

DEADLINE

in about 16 hours

Supply of JTEKT/Koyo Roller BearingsThis subcontract involves the procurement of 417 authentic JTEKT North America Koyo Roller Bearings, identified by NSN 3110-01-109-5867 and Part Number 11628807, to support prime contractors on DLA Weapons Support ASC projects. The Department of Defense requires that all components adhere to SAE AS9003 or ISO 9001 quality standards and be delivered with full warranties. Strict compliance is required for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must hold US/Canada Joint Certification Program certification and ensure personnel have completed DLA export-control training. The contract falls under NAICS code 423830.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820-00-717-3718)

POSTED

about 12 hours ago

DEADLINE

Boiler Safety Valve SupplierThis small business set-aside subcontract involves the procurement and delivery of eight installed-ready high-pressure safety valves for Department of Veterans Affairs boiler plant projects in Reno. The supplier is required to provide Kunkle brand valves or an approved equivalent that meets specific pressure and flow ratings, specifically including 150 PSI and 155 PSI units. To qualify, the provider must submit an Authorized Distributor Letter and detailed specifications for any items proposed as equals. All equipment must be delivered FOB Destination. This opportunity is managed by the Network Contract Office 21 under NAICS code 423830.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

Dryer Assembly Module Supplier (OEM/Authorized Distributor)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Military Sealift Fleet Support Command

Same awarding agency

Specialized Defense Packaging and Logistics

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Supply of Suction and Discharge Transducers

Irradiation Apparatus Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Val-Matic and Bronze Ball Valves

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)

Solicitation # N4044627Q0001

The Military Sealift Fleet Support Command is soliciting a firm fixed price contract for a brand-name CHT pump overhaul kit from Eddy Pump Corporation for the USS FRANK CABLE (AS40). This procurement is intended to provide Government Furnished Materials for Work Item 0506 of the vessel's 2027 Mid Term Availability. The required kit includes two 3-inch 20HP pumps with 7-inch rotors, two pump-and-motor assemblies, two 3-inch Val-Matic check valves, and two each of suction and discharge transducers. All components must be new, as rebuilt or remanufactured parts are strictly prohibited. The contract is awarded to the lowest priced technically acceptable quoter, with a required delivery date on or before March 1, 2027, shipped FOB Destination to Guam. Strict packaging and marking standards apply, including compliance with DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging, as well as unique item identification per MIL-STD-130. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted in Adobe or Microsoft Office format to Timothy Karol by the deadline of November 17, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 12 hours ago

DEADLINE

USS EMORY S LAND Steam Valves

Solicitation # N4044627Q5001

Solicitation N4044627Q5001 is a firm-fixed-price request for quote issued by the Military Sealift Fleet Support Command Ship Support Unit Guam for the procurement of specialized steam valves for the USS Emory S. Land AS-39 Steam System. The requirement consists of two Valtek Mark One Control Valves, 2 inch, 600 pound, carbon steel body with RF end connections and Logix 3800 digital positioners (Tag Augmenter 600/15), and two Valtek Megastream Control Valves, 4 inch, 150 pound, carbon steel body with RF end connections and Logix 3800 digital positioners (Tag Reducer 150/50). The procurement is designated as a small business set-aside for Women-Owned Small Businesses under NAICS 332911, though justification has been provided to award to PRO-QUIP, INC as a sole source vendor to maintain the fleet configuration baseline. The contract requires strict adherence to packaging and marking standards, including DODMANUAL 4140.I1 Volume 9, MIL-STD 129R, and ISPM 15 for wood packaging. Deliveries are FOB Destination, with primary performance and acceptance locations in Santa Rita, Guam, and secondary locations in Virginia. Award evaluation is based on technical acceptability, price reasonableness, and past performance verified through the Contract Performance Assessment Reporting System. Successful contractors must utilize Wide Area Workflow for invoicing and payment requests. Quotes must include detailed technical descriptions, part numbers, country of origin, and total firm-fixed pricing.

Industrial Valve Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and International Crating ServicesThis subcontract for Military-Grade Packaging and International Crating Services supports prime contractors on projects for the Military Sealift Fleet Support Command. The scope of work involves specialized packaging, marking, and crating of valves for shipment to Santa Rita, Guam, ensuring all deliveries are handled as FOB Destination. All services must adhere to strict military and international standards, including DODMANUAL 4140.I1 and MIL-STD 2073-1 for packaging, and MIL-STD 129R for stenciling markings. Additionally, all crating must utilize certified heat-treated wood in compliance with ISPM 15 regulations.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Logix 3800 Digital PositionersThis subcontract involves the supply of four Logix 3800 digital positioners to support prime contractors working on projects for the Military Sealift Fleet Support Command under the Department of Defense. The required hardware must be fully completed and compatible with Valtek Mark One and Megastream valve actuators, adhering strictly to original equipment manufacturer specifications. The procurement is categorized under NAICS code 334517, with the place of performance located in Santa Rita. The solicitation was posted on November 3, 2026, and requires a response by November 13, 2026.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Supply of Valtek Megastream Control ValvesThis subcontract involves the manufacture and supply of two Valtek Megastream Control Valves for prime contractors supporting Military Sealift Fleet Support Command projects for the USS Emery S. Land. The technical specifications require the valves to feature 4 inch, 150 pound carbon steel bodies with RF end connections, I-stage configuration, and Logix 3800 digital positioners. The contractor must ensure all units are completed, tested, and compliant with COMSCINST 4790.3 standards. Additionally, the project mandates the application of Department of Defense unique identification in accordance with DFARS 252.211-7003. Performance for this contract is designated for Santa Rita, zip code 96915.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Valtek Mark One Control ValvesThis subcontract involves the manufacture and supply of two modified Valtek Mark One Control Valves for the USS Emery S. Land Steam Plant under the Military Sealift Fleet Support Command. The valves must be constructed according to technical design document PQIQ67021, featuring 2 inch, 600 pound carbon steel bodies with RF end connections and Logix 3800 digital positioners. The contractor is required to ensure all units are completed, tested, and compliant with COMSCINST 4790.3. Additionally, the project mandates the application of Department of Defense unique identification in accordance with DFARS 252.211-7003. Performance for this contract is located in Santa Rita.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

Vehicle Recompete: GUAM GENERAL SHIP REPAIR BLUE STEEL MARINE — INDEFINITE DELIVERY / INDEFINITE QUANTITY N3220522R0008The Department of the Navy has established an Indefinite Delivery Indefinite Quantity vehicle for general ship repair in Guam under solicitation N3220522R0008. This full-recompete contract has an ordering period that extends through November 30, 2027. Currently, the vehicle supports 141 active task orders with a total combined value of over 180 million dollars, focusing on critical mid-term availabilities for various naval vessels. Four companies hold awards under this vehicle, with Cabras Marine Corporation emerging as the primary contractor, managing 75 orders valued at approximately 118.8 million dollars. Guam Industrial Services Inc follows with 56 orders totaling over 54 million dollars, while Seafix Inc and Blue Steel Marine LLC hold smaller portions of the workload. Major projects include significant mid-term availability work for the USS Frank Cable, USNS Carl Brashear, and USNS Matthew Perry.

Ship Building and Repairing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS