This Government Contract opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of NSN 4320014129640

Closed

Federal

Submission Closed09/25/2026, 05:00:00 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: 333914

New

Replacement of Water Pump Boiler Room

Solicitation # replacement-water-pump-boiler-room

Replacement of Water Pump Boiler Room

POSTED

DEADLINE

Rotary Gasoline Pump SupplierThis subcontract involves the procurement and delivery of one rotary gasoline pump for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required unit must match NSN 4320-01-280-8965 and Suntec Industries part number J6BC-325. The supplier must ensure the item is not produced using additive manufacturing and must strictly adhere to the Buy American Act and DLA Master List technical requirements. The final product is to be delivered to Fort Bliss, Texas. This opportunity is managed under NAICS code 333914 for the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-652-5899)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0971

Solicitation SPE7M0-27-T-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one rotary gasoline pump, identified by NSN 4320-01-280-8965 and Suntec Industries part number J6BC-325. The required delivery date is November 4, 2026, with a delivery lead time of five days after order. The item is to be shipped via the fastest traceable means, excluding parcel post, to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offers must be submitted by November 16, 2026, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Presolicitation Notice for Repair PUMP AND MOTOR ASSY, 017333748

Solicitation # N0010427RZA03

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPMYM4-27-P-3049

Solicitation SPMYM4-27-P-3049 is a total small business set-aside issued by the Department of Defense, specifically DLA Maritime - Pearl Harbor, for the acquisition of five external manual mixers (Wiwa Mixing Station, P/N 0650946). The procurement is conducted under FAR 13 Simplified Acquisition Procedures, with a requested delivery date of December 30, 2026. Delivery, inspection, and acceptance are all set for the Pearl Harbor Naval Shipyard IMF in Hawaii. The award will be based on the lowest price technically acceptable (LPTA) method, requiring offerors to demonstrate technical capability by providing the exact items requested. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment will be processed through the Wide Area Work Flow (WAWF) system using the COMBO document type. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on hexavalent chromium. Offerors must be registered in the System for Award Management (SAM) and provide detailed pricing basis, such as commercial catalogs or sales history, to be considered for award.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Rotary Pump SupplyThis subcontract, issued by the Fluid Handling Division of the Department of Defense, requires the supply of one rotary pump for prime contractors. The provided equipment must match approved part numbers SC61BC SS from MTH Tool Company Inc or C61BC SS from DRS Environmental Systems Inc. Alternatively, the contractor may submit a technical data package for the evaluation of an alternate part. The contractor is responsible for ensuring the pump is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverable is one packaged and labeled rotary pump to be performed in Tracy, California. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-27-T-1440

Solicitation SPE7M1-27-T-1440, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six dirt and liquid deflectors (NSN 4320010996676) used on AC Motor Model No. A-320-25. The procurement is not a small business set-aside and may be eligible for automated award, utilizing the HUBZone price evaluation preference. Delivery is required within 154 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and contractors must utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied items and requires compliance with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0203

Solicitation SPE8EE-27-T-0203 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment, for the procurement of two Reel Assembly, Static Discharge units (NSN 4930016305795). The requirement is for a quantity of one unit per line item across two separate purchase requests. Delivery is required within five days after order, with an original required delivery date of October 20, 2026. The items are to be delivered FOB Origin to the US Army at Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material identification. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0206

Solicitation SPE8EE-27-T-0206 is a request for quotations issued by DLA Troop Support, Construction & Equipment Manu & Con, for the procurement of 180 units of Reel Assembly, Static Discharge (NSN 4930-01-662-4915). This requirement is designated as a Total Small Business Set-Aside under NAICS code 333914. Delivery is required within 74 days after receipt of order, with offers submitted based on FOB Origin. The procurement incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection will be conducted at the destination per FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal and represent that they will not provide covered telecommunications equipment or services.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-131B

This small business set-aside solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one rotary pump (NSN 4320-01-545-5157). The requirement specifies approved parts from MTH Tool Company Inc. (P/N SC61BC SS) or DRS Environmental Systems Inc (P/N C61BC SS), though alternate parts may be proposed if accompanied by a complete data package. The delivery is required within 168 days after order, with a need ship date of November 17, 2026, and a final delivery destination in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL PLATE AND BUSHING

Solicitation # SPE7M0-27-T-0931

Solicitation SPE7M0-27-T-0931 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one seal plate and bushing, NSN 4320-01-117-9583, for use in a Model ASPL150M centrifugal pump with shipboard applications. The requirement is for a single unit with a delivery timeline of five days after order, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the US Naval Base Sasebo in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical specifications prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and Berry Amendment restrictions and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of hardware item NSN 4320014129640 for prime contractors supporting Department of Defense maritime supply chain contracts. The provider is responsible for manufacturing or sourcing the part in strict accordance with the DLA Master List of Technical and Quality Requirements and must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Additionally, the contractor must maintain compliance with DFARS 252.204-7016 concerning Covered Defense Telecommunications Equipment. The opportunity was posted on September 14, 2026, with a response deadline of September 25, 2026. The work falls under NAICS code 333914 and is designated for performance in New Cumberland, Pennsylvania. The primary objective is the delivery of physical hardware that meets all specified defense standards and regulatory requirements.

General Info

Supply hardware NSN 4320014129640 for DoD maritime contracts in New Cumberland, Pennsylvania.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-352D.

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

View the prime solicitation

CONNECTOR, FLUID, PUMP

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

PostedSep 14

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware item NSN 4320014129640 for prime contractors delivering DLA supply contracts. Manufactures or sources the part to meet the DLA Master List of Technical and Quality Requirements and adheres to RP001 DLA Packaging Requirements for Procurement. Complies with DFARS 252.204-7016 regarding Covered Defense Telecommunications Equipment. Delivers the physical item packaged to DLA standards.