This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, LIQUID LEVEL

Closed

70Z08026P21057B00Federal

Submission Closed05/26/1000, 02:56:00 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

DIBBS

HOUSING, OIL PUMP ASSEMThe contract pertains to the procurement of seven units of Housing Oil Pump Assemblies, identified by the National Stock Number 2995-00-483-8668. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation number SPE4A5-26-Q-0571 was posted on June 15, 2026, with a response deadline of June 18, 2026. This solicitation is directed towards federal organizations, though specific set aside or NAICS code information is not provided. The contract details do not specify exact locations for office or performance sites, indicating flexibility in delivery or manufacturing. The solicitation is managed through the Defense Logistics Agency's procurement system, with no designated point of contact listed in the provided data. This acquisition supports military logistics by securing critical components for oil pump assemblies, essential for various defense equipment and operations.

Defense Logistics Agency

POSTED

DEADLINE

43--PARTS KIT,ROTARY PUThe contract solicits quotations for the procurement of two units of the parts kit for a rotary PU, identified by NSN 4320014782965. The delivery location is the USNS SUPPLY T AOE 6, with a delivery timeline of 20 days after order. The approved source for this procurement is specified as 59180 3352/404R. This is a Request for Quotation (RFQ) open to all responsible sources, with a requirement for electronic submission of quotes; no hard copies or physical solicitation documents such as specifications, plans, or drawings are available. This combined-type solicitation, numbered SPE7M126T144R, is posted by the Defense Logistics Agency Land and Maritime under a Total Small Business Set-Aside according to FAR 19.5, targeting suppliers fitting the NAICS code 333914. The agency office is located in Columbus, Ohio, and any questions related to the solicitation are to be directed to the buyer via the provided email contact. The solicitation is accessible online, with a response deadline set for June 26, 2026. The procurement emphasizes electronic communication and submission, reaffirming the agency's commitment to small business participation.

DLA Land And Maritime

POSTED

DEADLINE

46--ABRADER,PUMP,SEWAGEThis contract involves the procurement of six units of ABRADER, PUMP, SEWAGE (NSN 4630010260338) to be delivered to the DLA Distribution center located at W1A8 within 120 days after order. The procurement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, with a NAICS code of 333914. The approved source for this item is identified as 96046 068185. The solicitation is issued as a Request for Quote (RFQ) and is available only electronically via the provided link, with no hard copies or additional specifications, plans, or drawings provided. Quotes must be submitted electronically by June 26, 2026, and all responsible sources are encouraged to participate. The contracting agency is DLA Troop Support under the Department of Defense, based in Philadelphia, PA. Interested parties with questions about the solicitation are directed to contact the buyer via the provided email, and the official solicitation documents can be accessed through the DIBBS website using the solicitation number SPE8E826T4341. The contract type is a combined procurement, facilitating streamlined handling under the small business set-aside mandate.

POSTED

DEADLINE

NRP,PUMP,CENTRIFUGAThis contract outlines the requirements for the manufacture and delivery of a centrifugal pump (NRP, PUMP, CENTRIFUGA) in accordance with specified quality and inspection standards. The contractor is responsible for ensuring the product meets the design specifications linked to specific Cage Codes and Reference Numbers, with strict adherence to MIL-STD-130 for item identification and MIL-STD 2073 for packaging. Any changes to the design, materials, servicing, or parts require prior written approval, except for defined part number changes that do not affect form, fit, or function. The contractor must perform necessary inspections and maintain inspection records for one year after final delivery, while the government retains the right to conduct independent inspections to ensure compliance. The contract stipulates that all relevant documentation will be electronically issued and managed, with mandatory electronic submission of receiving reports and invoices through the Wide Area Workflow system. Suppliers must provide certification for surplus materials when applicable and include detailed information on packaging facilities if different from the primary address. Communication with the contracting office, including updates or exceptions to submitted quotes, is essential, and vendors are encouraged to register on government platforms for contract updates. Documentation regarding applicable specifications and standards must be obtained and adhered to, and only authorized distributors of the original manufacturer's items are eligible for award. The contract is managed by DLA Mechanicsburg with a deadline for quotation submissions and includes guidance on security, representations, and priority ratings relevant to national defense needs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PUMP,CENTRIFUGALThis contract solicitation, issued by the Department of Defense through NAVSUP Weapon Systems Support Mech, requests firm fixed-price or not-to-exceed quotes for the repair of a centrifugal pump (NSN: 7HH 4320 011802907, P/N: D-09N-0-98-038). The repair work must include all costs associated with the receipt, complete repair, and handling of any issues such as unwholesome condition, missing hardware, damaged parts, or wear damage. The contractor is required to provide pricing and turnaround time details for both repair and replacement options, along with a teardown and evaluation fee if applicable. The contract emphasizes adherence to strict quality assurance measures, including MIL-STD packaging, source inspection, item unique identification, and compliance with cybersecurity provisions. Performance metrics such as required turnaround time (RTAT) are tied to price reductions for delays, ensuring timely completion. The scope mandates that repairs conform to the contractor’s approved procedures, government and military standards, and relevant technical documentation, including MIL-STD-130 for item marking. Any design, material, or part number changes must be approved through written change orders with clearly defined substitution codes. Quality assurance is primarily the contractor’s responsibility with the government retaining inspection rights. Detailed records of inspections must be maintained for at least one year post-delivery. The solicitation also outlines documentation acquisition protocols for specifications and standards, distribution and safeguarding requirements per OPNAVINST 5510.1, and stipulates award consideration is limited to authorized distributors of the original manufacturer’s items. The contract requires electronic funds transfer payments and leverages mandatory workflow modules for administration. Responses to this solicitation are due by July 13, 2026, and must include detailed cost justifications, delivery terms, and expiration dates for quotes.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing View NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

(2)

52.212-3 Offeror Representations and Certifications—Commercial Products and Services (Oct 2025)

DOCX•provision

MIL-STD-2073.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineMay 26

Deadline has passed

PostedMay 20

Combined Synopsis

Submission Closed

05/26/1000, 02:56:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

COURTNEY GUSTIN

contact@example.gov

+1 (555) 000-0000

Full Description

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part:

Item 1)

NSN: 6680-01-598-3339

P/N: 213897

SWITCH, LIQUID LEVEL

GEMS SENSORS LS-280 SWITCH, STEM AND CABLE ASSEMBLY

STEM MATERIAL: 304 SS

SWITCH: S.P.D.T

RATING: 20 VA

VOLTS: 0-30 MAX AMPS .4 AC - .5 DC

VOLTS: 120 MAX AMPS: .17 AC - .13 DC

VOLTS: 240 MAX AMPS: .08 AC - .06 DC

CABLE: 3 COND. #18 AWG, RUBBER JACKETED, 10' LENGTH

***** SFLC HAS PAST HISTORY OF IMPROPER PP&M FROM VENDORS FOR THESE ITEMS. PRIOR TO SHIPPING, THE VENDOR SHALL PROVIDE PHOTOS TO THE CONTRACTING OFFICER SHOWING THE PP&M FOR APPROVAL. DO NOT SHIP ITEMS UNTIL AUTHORIZED BY THE CONTRACTING OFFICER.*****

EACH SWITCH SHALL BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX.

MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD.

MFG: GEMS SENSORS INCORPORATED

QTY: 50 EA

*****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. *****

Brand Name part is mandatory to be considered for award, offers of “equal” products must meet the salient physical, functional, or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptable.

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-05 (Oct 1, 2025) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 333914 and the business size standard is 700. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply.

The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. Award will be lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract.

All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is May 26th, 2026, at 10:00 am Eastern Standard Time.

OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:

Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal

__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006)

(End of provision)

The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Sep 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Oct 2025) with Alternate I, Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.

The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.acquisition.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Nov 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 2025).

The following clauses listed within FAR:

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553)

52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)

The following clauses listed within 52.212-5 are applicable:

FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020, with Alternate I (Nov 2021)

FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020)

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (June 2020)

52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (June 2020) (31 U.S.C. 6101 note).

FAR 52.219-6, Notice of Total Small Business Set-Aside (Nov 2022)(15 U.S.C. 644).

FAR 52.219-28, Post Award Small Business Program representation (Feb 2024)(15 U.S.C. 632(a)(2)

FAR 52.222-3, Convict Labor (Jun 2003) (E.O. 11755)

FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2024) (E.O. 13126)

FAR 52.222-21, Prohibition of Segregated Facilities (April 2015)

FAR 52.222-50, Combat Trafficking in Persons (Oct 2025) (22 U.S.C. chapter 78 and E.O. 13627)

FAR 52.225-1 Buy American Act-Supplies (Oct 2022)

FAR 52.225-3, Buy American Act-Free Trade Agreement (Nov 2023) (41 U.S.C. 10a-10d)

FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).

The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.

CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf