This Subcontract opportunity from Louisiana was posted on March 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vertical Turbine Pump Supply

Closed

State & Local

Submission Closed04/03/2024, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914

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DIBBS

Chemical Feed Pump Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of three Chemical Feed Pumps, specifically model NSN 4320011824014, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Maritime Supply Chain within the Department of Defense, with the place of performance located in Tracy, California. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with FAR 52.204-24 concerning the use of telecommunications and video surveillance equipment. The final deliverable consists of three fully packaged and marked pumps.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Carbon Ring Seal SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 49 carbon ring seals identified by NSN 4320-01-218907-4. The selected provider will supply these components to prime contractors on DLA supply contracts, with the place of performance located at Hill AFB. Strict adherence to military and industry standards is required for the fulfillment of this order. All items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hydraulic Pumps (Critical Application)This subcontract involves the supply of two critical application hydraulic pumps, specifically Cemen Tech part number 5232-083-000, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to the DLA Master List quality standards and mandates that the provider pass NIST SP 800-171 cybersecurity assessments. All items must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333914, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Pressure Filter Parts Kits (NSN 4330-01-567-1857)This subcontract involves the manufacture or sourcing of 552 fluid pressure filter parts kits under NSN 4330-01-567-1857 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001 to ensure all components meet necessary military standards. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 333914.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic System Manifold SupplierThis subcontract involves the supply of 13 specialized hydraulic system manifolds for prime contractors working on DLA Weapons Support fluid handling projects. The supplier is responsible for manufacturing or sourcing the specific manifold identified by NSN 4730016214742, with performance taking place in New Cumberland. Strict compliance with military and industry standards is required for the fulfillment of this order. All items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract falls under NAICS code 333914 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Reciprocating Pump Unit SupplyThis subcontract involves the supply of one Reciprocating Pump Unit, specifically NSN 4320-01-697-2956, Part Number 69285, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the unit without the use of additive manufacturing. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with Safety Data Sheets provided if the materials are hazardous. The final packaged and marked pump unit is to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 333914 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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HANDLE, HYDRAULIC PUMP

Solicitation # SPE7M4-27-T-2722

Solicitation SPE7M4-27-T-2722 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 135 hydraulic pump handles (NSN 4320-01-351-8600). The items are identified as commercial critical application items, with specific part numbers associated with Oshkosh Defense, Grove U.S., AMZ Alabama, BAE Systems, and Star Hydraulics. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of March 12, 2027, and a delivery window of 70 days after order. The shipment is governed by First Destination Transportation (FDT) and is FOB Origin. Technical compliance includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, and specific requirements mandate the removal of government identification from non-accepted supplies used on Star Hydraulics Inc. Pump Assy Model MK-2073. The contract incorporates key FAR and DFARS clauses, including destination inspection (FAR 52.246-2), the Buy American and Balance of Payments Program (DFARS 252.225-7001), and safeguarding covered defense information (DFARS 252.204-7012). All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2250

Solicitation SPE7M1-27-T-2250 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven spring-loaded shaft seal assemblies, identified by NSN 4320-01-264-4037. The contract is a total small business set-aside under NAICS 333914, with a required delivery period of 168 days. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Norfolk, VA. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of asbestos per FED-STD-313 and restricting the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and DFARS 252.204-7018 regarding covered defense telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2374

Solicitation SPE7M1-27-T-2374 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 housing part kits (NSN 4320-01-646-0134). The contract specifies a delivery timeline of 168 days after the date of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with specific prohibitions on the intentional addition of mercury and the use of additive manufacturing unless explicitly authorized. Packaging and preservation must adhere to MIL-STD-2073-1E Appendix D for kits and RP001 DLA packaging requirements, with marking compliant with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including destination inspection (52.246-2), safeguarding covered defense information (252.204-7012), and the Buy American and Balance of Payments Program (252.225-7001). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1598

Solicitation SPE7M1-27-T-1598 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven centrifugal pumps, identified as NSN 4320123255215 and part number X55920700003/87 from W.W. Williams Company, LLC. Designated as a critical application item, the procurement requires strict adherence to Item Unique Identification (IUID) per MIL-STD-130 and prohibits the use of Class I ozone-depleting chemicals. The contract is a total small business set-aside under NAICS 333914, with delivery required within 151 days after receipt of order, targeting a need ship date of April 6, 2027, and a final delivery date of December 21, 2027. Logistics and compliance requirements specify FOB Origin shipping to DLA Distribution San Diego, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and register via the Account Management and Provisioning System (AMPS) for shipping. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0595

Solicitation SPE7M1-27-T-0595 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two pump rotor and shaft assemblies. These critical application items, identified by NSN 4320-01-183-2479 and Viking Pump Inc part number 3-564-220-625, are designed for use on Viking pumps, specifically model BA-1314-1. The procurement is categorized under NAICS 333914 and requires strict adherence to the Buy American Act and Berry Amendment. A key technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Delivery is required by June 3, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2318

Solicitation SPE7M1-27-T-2318 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one spring-loaded shaft seal assembly, identified by NSN 4320016170677. The requirement is a total small business set-aside under NAICS code 333914. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of April 10, 2027. The item is to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including mandates for cybersecurity safeguarding, hazardous material identification, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The Jefferson Parish Purchasing Department in Louisiana is seeking a subcontractor for the supply of a Fairbanks Morse 36G-1 vertical turbine pump. This procurement includes all integral components necessary for the pump's successful integration into an existing wet well located at the Harvey Wastewater Treatment Plant. The solicitation was posted on March 20, 2024, with a response deadline of April 4, 2024. This project falls under NAICS code 333914, focusing on the specialized supply of industrial pumping equipment for municipal wastewater infrastructure.

General Info

Agency

Louisiana → Jefferson Parish Purchasing Department

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 50-00144611.

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

View the prime solicitation

Purchase Of Vertical Turbine Pump For The Jefferson Parish Department

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

PostedMar 20

subcontract

Response DeadlineApr 3

Deadline has passed

Submission Closed

04/03/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyLouisiana → Jefferson Parish Purchasing Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Jefferson Parish Purchasing Department

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a Fairbanks Morse 36G-1 vertical turbine pump with all integral components for integration into an existing wet well at the Harvey Wastewater Treatment Plant.