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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Power Operated Lubricating Unit

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EE-26-T-2415.

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

View the prime solicitation

LUBRICATING UNIT, PO

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

PostedAug 27

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one Power Operated Lubricating Unit (NSN: 4930013190787) compliant with DLA specifications, Buy American Act, and Berry Amendment requirements, with 5-day delivery.

Similar Contracts

Same NAICS industry code

COOLER ASSEMBLY

Solicitation # SPE7M1-26-T-315W

This contract is for the procurement of one cooler assembly, identified by NSN 4320995554417 and part number H06933500 from Mactaggart, Scott & Co. Ltd. The item is designated as a critical application item and must be delivered to the USS Michael Monsoor (DDG 1001) via the fastest traceable means, excluding parcel post. Delivery is required within 20 days, with an original required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of class I ozone depleting chemicals in the manufacture or delivery of the item. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

LUBRICATING UNIT, PO

Solicitation # SPE8EE-26-T-2415

This solicitation, identified as SPE8EE-26-T-2415, is for the procurement of one power operated lubricating unit under NSN 4930-01-319-0787. The contract is issued by the Department of Defense and is designated as a total small business set-aside under NAICS code 333914. Delivery is required within five days after receipt of order. The agreement incorporates specific technical and quality requirements via the DLA master list, including strict adherence to DLA packaging requirements and protocols for the removal of government identification from non-accepted supplies. Additionally, the contract notes that covered defense information potentially applies to this acquisition. Responses are due by September 8, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT

Solicitation # SPE7M1-26-T-308V

This contract is for the procurement of 42 units of a shaft seal assembly, identified by NSN 4320016922097 and part number 231-31-1640 from Air and Liquid Systems Corporation. The order is managed under solicitation number SPE7M1-26-T-308V for the Department of Defense Maritime Supply Chain. Delivery is required within 355 days, with a required delivery date of August 30, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, specifically incorporating requirements RA001, RP001, and RQ011. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

ROTOR AND SHAFT PUMP A

Solicitation # SPE7M1-26-Q-1425

This contract is for the procurement of two rotor and shaft pump assemblies, identified by NSN 4320-00-582-4015 and associated with Dover Pumps and Process Solutions part numbers 221476 and E3968PC13. The agreement is established as a firm fixed price contract with a delivery requirement of 100 days after order. Inspection and acceptance will occur at the destination, with shipping handled FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical restriction is placed on the use of mercury, which shall not be intentionally added to the hardware except in specific functional cases approved by NAVSEA. The contract also mandates compliance with tailored higher level quality requirements and the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-062L

This contract is a solicitation for a pump handle, identified by NSN 4320009970810 and part number A1016-070 from Wright Tool Company, LLC. The Department of Defense, through the Maritime Supply Chain ESOC Buys, requires one unit to be delivered to Schofield Barracks, Hawaii. The delivery timeline is specified as five days after the order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. A critical prohibition is placed on the use of Class I ozone-depleting chemicals in the manufacturing of the item. Inspection and acceptance will occur at the destination, and the shipment is designated as a critical application item.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

John H. Kerr and Philpott Sump Pumps

Solicitation # W912PM26QA044

The U.S. Army Corps of Engineers, Wilmington District, is soliciting bids for the procurement of seven replacement sump pumps to be installed at the John H. Kerr and Philpott Powerhouses. Specifically, the requirement includes two pumps for the John H. Kerr Powerhouse sump, two pumps for the John H. Kerr Powerhouse dam sump, and three pumps for the Philpott Powerhouse sump. The goal is to replace existing equipment with new pumps that maintain the same performance specifications as outlined in the Statement of Work. This solicitation, numbered W912PM26QA044, is designated as a total Small Business Set Aside under NAICS code 333914. The project will be performed in Boydton, Virginia, and the contract will be issued as a single award. Interested parties must submit their responses by September 25, 2026.

W074 Endist Wilmington

POSTED

about 23 hours ago

DEADLINE

43--PISTON,PUMP

Solicitation # SPE7M1-26-T-314C

The Department of Defense Maritime Supply Chain is soliciting quotes under RFQ SPE7M1-26-T-314C for the procurement of ten pump pistons, identified by NSN 4320015615089. This combined solicitation, posted on August 27, 2026, falls under NAICS code 333914 and specifies an approved source of 1YHH8 7029819. The items are to be delivered to DLA Distribution W1A8 within 28 days after the order is received. All interested and responsible sources must submit their quotes electronically via the DIBBS portal by the deadline of September 8, 2026. The procurement is managed by the office located in Columbus, Ohio, and adheres to standard DLA Land and Maritime terms, including specific domestic sourcing restrictions and inspection requirements. No hard copies of the solicitation, specifications, plans, or drawings are available, and all inquiries should be directed to the buyer through the provided electronic channels.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

4320 Sump Pump, Self Priming Centrifugal Pump

Solicitation # N0040626Q0524

Fleet Logistics Center Puget Sound is soliciting bids for a self priming centrifugal sump pump under solicitation N0040626Q0524. This requirement is restricted to the Gorman-Rupp Company brand to ensure that replacement units match original manufacturer specifications for form, fit, and function, specifically regarding suction and discharge alignment. This opportunity is designated as a total small business set aside under NAICS code 333914. The government will evaluate proposals based on technical specifications, including the delivery date, price reasonableness, and past performance. All responsible sources are invited to submit quotations by September 2, 2026, with the anticipated award date set for September 2026. Interested parties should direct inquiries to the contracting officer, Wilfredo Gervacio.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 23 hours ago

DEADLINE

IMPELLER,PUMP,CENTRIFUGAL

Solicitation # 70Z04026P50904B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 2126406B3000CA045 for 100 centrifugal pump impellers, part number 8924838, manufactured by Rolls-Royce Solutions America Inc. This procurement is a total small business set-aside under NAICS code 333914. Quotes will be evaluated based on the ability to provide all requested items, the proposed delivery timeframe, and price. No substitutions are authorized without approval from USCG yard technical experts. All deliveries must be made to the Surface Forces Logistics Center in Baltimore, Maryland, by October 30, 2026, with shipments arriving Monday through Friday between 7:00 AM and 1:00 PM. The contract requires FOB Destination shipping, meaning all freight charges must be included in the total cost. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129R standards to ensure protection during transit and storage. All invoicing must be processed electronically through the IPP government portal.

Sflc Procurement Branch 3(00040)

POSTED

about 23 hours ago

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # 70Z04026P50900B00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 2126406B3000CA033 for 250 centrifugal pump units. The required items are bilge pumps, 1100GPH, 12V, specifically Xylem Inc part number 27SA, which supersedes the obsolete part number 27S. This procurement is a total small business set-aside under NAICS code 333914. No substitutions will be authorized without approval from USCG yard technical experts. Quotes will be evaluated based on the ability to provide all requested items, the delivery timeframe, and price. All deliveries must be completed by November 13, 2026, and shipped FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland, zip code 21226. Vendors must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R. Total costs must include all delivery and freight charges, and all invoicing must be processed through the IPP government portal.

Sflc Procurement Branch 3(00040)

POSTED

about 23 hours ago

DEADLINE

PUMP,AXIAL PISTONS

Solicitation # SPRMM126QMC33

SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

Solicitation # N0038326QF173

Navsup Weapon Systems Support is issuing a presolicitation notice for the procurement of one rotary pump, identified by part number 70654-23801-103 and NSN 7R 4320 013289050. This acquisition is being conducted on a limited source basis because the government lacks the necessary data to contract with alternative suppliers. The requirement falls under NAICS code 333914 and is subject to the World Trade Organization Government Procurement Agreement and other Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Those who are not already approved sources must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposal to be considered. The solicitation was posted on August 27, 2026, with a response deadline of September 27, 2026. Inquiries regarding this notice should be directed to Casey Brown.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Cybersecurity Compliance & CMMC Assessment Coordination

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

Domestic Manufacturing & Supply Chain Compliance

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military-Compliant Packaging and Labeling Services

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Fairlead Sheave Unit Supply

POSTED

about 18 hours ago

DEADLINE

WEBBING ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2413

This contract is for the procurement of four units of Webbing Assembly, SI, identified by NSN 3940-01-611-6518 and part number TTS2902X9G from Arabi Sling and Rigging Company, Inc. The order is managed under solicitation SPE8EE-26-T-2413 with a required delivery date of August 25, 2026, and a delivery timeframe of 20 days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List and ensure packaging complies with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 guidelines. All shipments must be sent via traceable means to the CENSECFOR LS Little Creek address, and the use of parcel post is strictly prohibited. The contract also specifies that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 18 hours ago

DEADLINE

FAIRLEAD, SHEAVE

Solicitation # SPE8EE-26-T-2414

Solicitation SPE8EE-26-T-2414, issued by the Department of Defense through the Defense Logistics Agency, is a request for one Fairlead Sheave under National Stock Number 3950-01-701-4712. The procurement is categorized under NAICS code 333923 and requires delivery within 20 days after receipt of order to a destination in FPO 09564. Quotations were requested by September 8, 2026, with the primary point of contact being Philip Ferrara. This contract is subject to strict export control regulations under ITAR and EAR, as well as DFARS 252.225-7048. Access to technical data is restricted to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. The solicitation adheres to the DLA Master Solicitation Revision 105 and includes standard FAR and DFARS clauses, Buy American requirements, and HUBZone preferences.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 18 hours ago

DEADLINE

39--WINCH,DRUM,POWER OPERA

Solicitation # SPE8EE-26-T-2402

The Department of Defense, through the Construction and Equipment Manufacturing and Construction agency, has issued solicitation SPE8EE-26-T-2402 for the procurement of four power operated drum winches under NSN 3950014156605. This is a source controlled drawing item with approved source 08302 B736A, and all furnished items must strictly adhere to the requirements of the cited drawing. The delivery destination is DLA Distribution San Joaquin, with a required delivery date of 145 days after the order is placed. This procurement is conducted as a Request for Quotation under NAICS code 333923. All interested and responsible sources may submit quotes electronically via the DIBBS system by the deadline of September 8, 2026. The solicitation includes standard FAR and DFARS clauses, domestic sourcing requirements, and specific inspection guidelines. Technical and special requirements are detailed in Section B of the solicitation document.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 23 hours ago

DEADLINE

40--FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2403

The Department of Defense, through DLA Troop Support Construction and Equipment, has issued Request for Quotations SPE8EE-26-T-2403 for the procurement of 13 Fiber Rope Assemblies, identified by NSN 4020017274084. The approved source for this item is 0FKB7 PRS18X33. Delivery is required to DLA Distribution W1A8 within 89 days after receipt of order. This procurement falls under NAICS code 313110 and is managed by the office located in Philadelphia, Pennsylvania. All interested and responsible sources must submit their quotes electronically via the DIBBS platform by the response deadline of September 8, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. The solicitation requires compliance with Buy American and telecommunications representations, and the contract includes destination inspection requirements. Questions regarding this solicitation should be directed to the buyer via the provided DIBBS contact information.

Fiber, Yarn, and Thread Mills

POSTED

about 23 hours ago

DEADLINE

Supply of Cargo Tie-Downs (NSN: 3990016439076)This subcontract involves the manufacture or supply of 20 cargo tie-downs under National Stock Number 3990016439076 for the Department of Defense. The items must strictly adhere to DLA specifications, utilizing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required FOB Origin within 20 days of the award. The opportunity is categorized under NAICS code 332439 and is managed by the Construction and Equipment Manufacturing and Construction agency. Interested parties must submit their responses by September 8, 2026, for performance at the FPO location.

Other Metal Container Manufacturing

POSTED

DEADLINE

Compliance and Regulatory Support (Material Safety & Data)This subcontract, titled Compliance and Regulatory Support (Material Safety & Data), involves the preparation and submission of Material Safety Data Sheets and hazard warning labels for hardware or packaging materials. The primary objective is to ensure all materials are in full compliance with FAR 52.223-3 regulations. The project is managed by the Department of Defense under the agency Construction & Equipment Manu & Con, with the place of performance located in Anniston, Alabama. Interested parties must submit their responses by September 1, 2026, following the posting date of August 26, 2026. The work falls under NAICS code 541690.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Logistics and Certified Shipment ProviderThis subcontract involves the logistics and certified shipment of hardware from a supplier to the Anniston Army Depot in Alabama. The selected provider must utilize the fastest traceable shipping method available and adhere to FOB destination handling terms to ensure secure and efficient delivery. The project is managed under the Department of Defense by the Construction and Equipment Manufacturing and Construction agency, falling under NAICS code 484220. The response deadline for this opportunity is September 1, 2026, with performance centered in Anniston, Alabama.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE