This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Pressure Pump Governors (NSN 2915-01-557-1122 RV)

Closed

Federal

Submission Closed09/30/2026, 09:00:00 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: 333912

New

DIBBS

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M2-27-T-0625

Solicitation SPE7M2-27-T-0625, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 106 spring-loaded shaft seal assemblies. The required items are identified by NSN 4320-01-266-9830 and correspond to Ampco Pumps Company LLC part number GS8103410. Delivery is required within 105 days after order, with an original required delivery date of June 26, 2027. The shipping terms are FOB Origin, and the items are to be delivered to DLA Distribution San Diego, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos per FED-STD-313 and restrictions on mercury and mercury-containing compounds according to NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Although the solicitation is not a small business set-aside, it includes provisions for Women-Owned Small Business concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-1859

Solicitation SPE7M1-27-T-1859 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one compressor parts kit, identified by NSN 4310017232487 and Ingersoll-Rand part number 38485314. The requirement is for a single unit to be delivered to Assault Craft Unit One in San Diego, California, with a required delivery date of October 28, 2026. The delivery timeline is specified as 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0898

Solicitation SPE7M0-27-T-0898, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one aluminum piston housing. The item is identified by NSN 4310011928241 and is compatible with Ingersoll-Rand Co. Compressor P-250 and Doosan Bobcat North America Inc. part number 35833227. The required delivery date is October 29, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the destination for inspection and acceptance is Luke AFB, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Payment must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 333912 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RAM AND PUMP, HYDRAULIC

Solicitation # SPE7M1-27-T-1860

Solicitation SPE7M1-27-T-1860 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of one hydraulic ram and pump assembly. The item is identified by NSN 4320151515757 and corresponds to part number 99366707 from IDV USA Inc. or Iveco Defence Vehicles S.P.A. The contract is categorized under NAICS code 333912 and may be eligible for an automated award, with a price evaluation preference for HUBZone concerns. The delivery requirement is set for 20 days after award, with an original required delivery date of October 28, 2026. Shipping is FOB Origin, with the final destination and inspection point located at Camp Lejeune, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements under RP001. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and a restriction on additive manufacturing unless specifically authorized. The contract incorporates several federal regulations, including FAR 52.246-2 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity and incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0599

Solicitation SPE7M2-27-T-0599 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five rotary vacuum pumps, specifically Watson Marlow Inc. part number 040.EP1M.E1C (NSN 4310-01-737-4147). The contract is categorized under NAICS code 333912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 27, 2027, with a need ship date of April 28, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Material restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional uses. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2048

Solicitation SPE7M4-27-T-2048 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two reed valves, identified by NSN 4310-01-070-2384 and Cooper Interconnect part number 6181-60-2. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is February 6, 2026, with a delivery window of five days after the award. Shipping is FOB Origin, with the final destination located in Izmit, Turkey, and freight handled through A.J. Worldwide Services Inc. in Secaucus, New Jersey. The contract mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting statements regarding set-aside status. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Speed Air Compressor Technical ServiceThis subcontract involves providing specialized maintenance and repair services for a Speed Air air compressor, model 1WD44, located at FMS 8 in Gadsden, Alabama. The work is performed on behalf of prime contractors for the Army State Military Department's Real Property Operations and Maintenance agency in Alabama. The scope of work includes replacing belts, installing oil and thermostatic valve repair kits, and conducting oil sampling for analysis. The contractor is required to utilize Speed Air specific repair kits and professional oil sampling equipment to ensure the compressor is returned to fully operational status. Final deliverables include a functioning unit and a detailed oil sample report. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, under NAICS code 333912.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7M8-27-U-0003

Solicitation SPE7M8-27-U-0003 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of piston connecting rods, identified by NSN 4310016174428 and Sauer Compressors USA Inc. part number 061659. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual demand is 6 units, with a delivery requirement of 154 days after order. Award will be based on the price quoted for the estimated annual demand from a responsible offeror. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the agreement incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and cybersecurity, and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # PR505843

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR505843 for the procurement of one Pfeiffer Adixen ACP 28G Dry Vacuum Pump (Part Number P103000/V6GATSFABF) or a domestic equivalent. This acquisition, categorized under NAICS code 333912, is intended to support a Department of Energy funded project. Proposals must be submitted by November 6, 2026, and must include a firm fixed price quote along with a proposed delivery schedule. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy (DOE) clauses, including brand name or equal requirements and specific flowdowns regarding anti-kickback procedures and veteran employment for agreements exceeding 200,000 dollars. Sellers are required to maintain significant insurance coverage, including 2 million dollar aggregate limits for general, professional, and cyber liability. Additionally, the contractor must comply with NIST SP 800-171 for protecting controlled unclassified information and adhere to strict security, safety, and substance abuse programs when accessing DOE facilities. Offerors must also provide abbreviated representations and certifications, including their unique entity ID and socioeconomic status.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Solicitation # 232805

The City of Los Angeles General Services agency is seeking bids for the procurement of Citric Acid 50% under solicitation number 232805. This opportunity is categorized under NAICS code 333912 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 4, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

POSTED

DEADLINE

Doosan/Bobcat Towable Air Compressor (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of Doosan/Bobcat Towable Air Compressors for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific solicitation numbers and set-aside details are not yet provided, the forecast is intended to notify potential vendors of the agency's upcoming equipment needs.

Bureau of Reclamation

POSTED

DEADLINE

WPP Governor Air Compressor Dryer Tank Purchase (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase of a WPP Governor Air Compressor Dryer Tank for the Columbia-Pacific Northwest region. This procurement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The forecast was posted on October 30, 2026, and identifies Kelli Jasperson as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and specific performance locations are managed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

This subcontract involves the supply of 67 new manufactured pressure pump governors, identified by NSN 2915-01-557-1122 RV, for prime contractors supporting Air Force Materiel Command projects. The procurement is managed by the Department of Defense through the Oklahoma DLA Aviation office under NAICS code 333912. The contractor is responsible for manufacturing or sourcing the units using precision aerospace equipment and must strictly adhere to Critical Safety Item protocols. This requires comprehensive quality certifications and full traceability to meet stringent aerospace safety standards.

General Info

Supply 67 pressure pump governors for Air Force projects following Critical Safety Item protocols.

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRTA126R0211.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Governor, Pump, Press

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 31

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized aircraft pump governors for prime contractors on Air Force Materiel Command projects. Manufactures or sources GOVERNOR, PUMP, PRESS (NSN: 2915-01-557-1122 RV) as New Manufactured Material. Adheres to Critical Safety Item (CSI) protocols for traceability and quality certifications. Requires precision aerospace manufacturing equipment and CSI certification. Delivers 67 units of the specified governor.