This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

VANE ASSY, PUMP

Closed

SPE4A7-26-R-0758Federal

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

Solicitation # N5005427Q0011

Solicitation N5005427Q0011 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of one new pump impeller for the USS MAHAN Number 5 Fire Pump and Motor Class B. The required part is identified by NSN 4320-01-245-1159 and part number 5773203-2E, conforming to drawing S6225-W6-MMA-010 Rev8. All supplied parts must be new, as refurbished or used items are strictly prohibited. The required delivery date is November 4, 2026, with shipping terms set as FOB Destination to DLA Distribution Norfolk in Virginia. This procurement is a 100% Small Business Set-Aside under NAICS code 333996 and is conducted using Simplified Acquisition Procedures for commercial items. Award will be based on a Best Value determination evaluating technical capability, delivery capacity, and price. To be eligible for award, offerors must achieve an acceptable rating for all technical factors. Due to the nature of the technical data, Joint Certification Program (JCP) certification and an approved DD2345 form are required to access technical drawings. Quotes must be submitted as separate pricing and technical documents, with all prices fully burdened and valid for at least 60 calendar days.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Supply of Reciprocating Pump Unit (NSN 4320016285616)This subcontract involves the manufacture or procurement of one Reciprocating Pump Unit matching NSN 4320016285616 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the unit is packaged according to DLA Packaging Requirements RP001 and delivered FOB Destination to the specified location in FPO 96692. To be eligible for this requirement, contractors must possess a valid CAGE Code and UEI. The opportunity is categorized under NAICS code 333996 and is managed by the Department of Defense. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-U-0863

Solicitation SPE7M1-27-U-0863 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a hydraulic pump parts kit, identified by NSN 4320016469216 and King Nutronics Corporation part number 3750-941-001. This critical application item has an estimated annual quantity of 53 units, with a guaranteed contract minimum of 7 units and a maximum contract value of 350,000.00 dollars. The delivery timeline is set for 63 days after award, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements under RP001. Technical compliance includes the removal of government identification from non-accepted supplies per RQ011 and a strict prohibition on the use of additive manufacturing unless specifically authorized. Contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, RECIPROCATIN

Solicitation # SPE7M0-27-T-0422

Solicitation SPE7M0-27-T-0422 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one reciprocating pump unit, identified by NSN 4320016285616. The item is designated as a critical application item and must be delivered FOB Destination to the USS Jackson LCS 6. The required delivery date is October 1, 2026, with a delivery window of five days after the award. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical requirements via RA001 and RP001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0860

Solicitation SPE7M1-27-U-0860 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of centrifugal pumps, identified by NSN 4320016581109. The requirement is for an estimated quantity of 65 units, with a delivery timeline of 76 days after receipt of order. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) 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 ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, CENTRIFUGAL

Solicitation # SPE7M0-27-T-0117

Solicitation SPE7M0-27-T-0117 is a fixed-price request for the procurement of one centrifugal pump parts kit, identified by NSN 4320-01-511-5089, for the Oliver Perry Class FFG. The kit features Buna-N-XS diaphragm and O-ring materials, with a Hastelloy valve body, spring, and seat. The requirement is issued by DLA Land and Maritime for delivery to the USNS GRASP T ARS 51. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. 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-2073-1 Appendix D for kits, and MIL-STD-129. Palletization must follow DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Quotations were due by October 16, 2026, via the DIBBS system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, CHECK VALVE

Solicitation # SPE7M1-27-Q-0073

Solicitation SPE7M1-27-Q-0073, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 100 units of a check valve parts kit, specifically seal kit part number 27422 used in booster pumps on NAN carts. The contract is established as FOB Origin with a required delivery timeline of 30 days after the date of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and labeling 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 invoicing are to be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information under DFARS 252.204-7012 and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of a fuel pump to support the Jefferson Parish Drainage Department. This procurement process is identified by solicitation number 219 and is managed by the local government agency. Interested parties must submit their responses by the deadline of October 23, 2026, at 4:00 PM. The primary point of contact for this requirement is My Dao Ngo, and further details or submissions can be managed through the official agency supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

PUMP, RECIPROCATING, NSN# 4320012622626FW, PN# UA538823-4

Solicitation # SPRTA1-27-R-0080

Solicitation SPRTA1-27-R-0080 is a pre-solicitation for a firm fixed price contract to procure reciprocating pumps, identified by NSN 4320012622626FW and part number UA538823-4. The requirement is managed by the Department of Defense through the Ok DLA Aviation office at Tinker AFB, Oklahoma. The procurement specifies a minimum quantity of 2 units, a best estimate of 9 units, and a maximum of 14 units, with a required delivery date of March 2027. The pumps must feature an aluminum alloy housing with various metal components, weighing 17 pounds and measuring 8.350 inches wide by 7.7500 inches high by 13.060 inches long. The response deadline for this opportunity is November 3, 2026, and all submissions must be handled electronically via sam.gov. Award decisions will be based on a combination of price, which is a significant factor, and past performance. IUID requirements apply to this contract. Foreign-owned firms are advised to contact the primary point of contact, William Bass, to determine if any award restrictions exist. Triumph Thermal Systems, LLC (CAGE code 78943) is identified within the entity documentation.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1005

Solicitation SPE7M1-27-T-1005 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 13 units of a spring-loaded shaft seal assembly, identified by NSN 4320014390131 and part number 5750008-003 from Shapes Group Ltd Co. This item is designated as a critical application item and a restricted source item, necessitating engineering source approval from the government design control activity. The delivery is set for 168 days after award, with a need ship date of April 13, 2027, and a final required delivery date of October 17, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or the use of class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and labor standards. Offerors must be represented under NAICS code 333996 and provide necessary certifications regarding their size status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-R-0758 is an unrestricted, firm fixed price, indefinite quantity contract issued by DLA Aviation for the procurement of one Vane Assembly, Pump (NSN 2915-00-908-6071). The contract is intended to have a base period of two years with no options, and the required delivery date is 501 days after receipt of the order. This item is designated as a critical application item, and the award will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment and the DLA Master List of Technical and Quality Requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DLA Internet Bid Board System or email, and any alternate offers require a Source Approval Request package.

General Info

DLA Aviation firm fixed price contract for one Vane Assembly, Pump procurement.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

PID Packaging and Marking Data for NSN 2915-009086071

specifications

High

SPE4A7-26-R-0758 IFB Solicitation

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

ContactsNo contact information available

Full Description

VANE ASSEMBLY, PUMP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRANE CO / DBA LEAR ROMEC
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP. 51663 P/N RB17805
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2915-00-908-6071 1.000 EA $ _______________ $ ______________ VANE ASSY,PUMP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 501 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A7-26-R-0758
SECTION B
SUPPLY/SERVICE: 2915-00-908-6071 CONT'D
PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000239131 0001 N/A N/A N/A N/A

SPE4A7-26-R-0758 NSN/Part Number: 2915-00-908-6071 Quantity: 1 EA Delivery: 501 days ADO