This Government Contract opportunity from California was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Well 126 Vertical Turbine Pump Assembly

Awarded

RFB 245-2026State & Local

Submission Closed04/30/2026, 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: 333914

New

DIBBS

Supply of Military-Grade Deflector ComponentA single unit of the DEFLECTOR, DIRT AND LIQUID, identified by NSN 4320-01-516-8267, is to be manufactured, qualified, packaged, labeled, and delivered in strict compliance with U.S. Department of Defense standards including MIL-STD-129 and MIL-STD-2073-1E, as well as applicable export control regulations under ITAR and EAR. The product must meet all technical and quality specifications defined by DLA to ensure military-grade performance and interoperability. The subcontract opportunity is issued under NAICS code 333914 by the Maritime Supply Chain division of the Department of Defense, with performance required at FPO zip 96632. Bid responses are due by August 20, 2026, following a posting date of August 9, 2026, and the contract is structured as a subcontract with no set-aside classification applied.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, SHAFT, RETAINE

Solicitation # SPE7M1-26-T-268N

The contract pertains to the procurement of a coupling, shaft, retainer item identified by NSN 4320-01-183-1924 and part number 393479, supplied by General Electric Company and Eaton Aerospace, LLC, and classified as a commercial item and critical application component for use on the GE 100 engine. The item is subject to DLA Packaging Requirements for Procurement and must comply with ASTM D3951 unless superseded by more stringent technical or quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 guidelines. The unit of issue is each (EA), with a fixed quantity of 15 units at a unit price of $15.00, totaling $225.00, and no variance is permitted in quantity. Delivery is mandated FOB origin with inspection and acceptance occurring at destination, and the item must be delivered within 165 days from the contract award, with a required ship date of February 2, 2027. The contract is issued under solicitation number SPE7M1-26-T-268N, posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 333914 and managed by the Department of Defense’s Maritime Supply Chain. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is part of a GE PBL program, and all government identification must be removed from non-accepted supplies. The point of contact for the contract is Michael Reese, with email and phone provided for inquiries. The unit of issue and purchase unit are standardized per DLA’s official reference, and all terms align with DoD procurement protocols for simplified or large acquisitions as applicable.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-326H

The contract pertains to the procurement of a pump rotor, identified by NSN 4320-01-233-2417 and part number F-19000, supplied by TEIKOKU USA INC., with a total quantity of four units required. The item is classified as a critical application component and is intended for use on Crane Co. Chem Pump Division Model GBU. All supplies must comply with strict DLA packaging requirements and technical standards, including adherence to MIL-STD-2073-1E for packaging and MIL-P-16789 for preservation, with Level A preservation mandated when ZZ preservation method is specified. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except under defined exceptions such as functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be labeled and marked in accordance with MIL-STD-129 with no special marking code applied. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at destination, and the required delivery window is 165 days from solicitation, with a specified ship date of February 2, 2027, and original delivery due by March 15, 2027. The contract falls under a Women-Owned Small Business Set-Aside, issued under solicitation SPE7M4-26-T-326H, with procurement governed by the DLA Master List of Technical and Quality Requirements referenced on their official website, with revisions controlled by the solicitation or award date depending on acquisition size. The specified delivery and shipping address is the DLA Distribution San Joaquin facility in Tracy, CA, and transportation logistics follow DLAD Procurement Notes C19 and C20.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-268U

The contract pertains to the procurement of a single unit of a deflector component designated by NSN 4320-01-516-8267, with a delivery requirement of 20 days after order placement. It is issued under solicitation SPE7M1-26-T-268U by the Defense Logistics Agency through the Maritime Supply Chain organization, with Michael Reese listed as the primary point of contact. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and it incorporates specific obligations including configuration change management, removal of government identification from non-accepted supplies, and export control compliance under ITAR or EAR regulations. Technical data associated with this item is classified as export-controlled, requiring contractors to hold an approved US/Canada Joint Certification Program certification, complete mandatory training on handling DOD export-controlled data, and obtain formal authorization from the DLA to access such information. The solicitation mandates compliance with DLA packaging standards and cybersecurity requirements, including certification under CMMC Level 2 by any third-party assessment organization involved. The response deadline is August 20, 2026, and the North American Industry Classification System code is 333914, indicating classification under Other Fabricated Metal Product Manufacturing. The place of performance is listed as FPO with a ZIP code of 96632, and the acquisition is governed by federal procurement regulations applicable to Department of Defense contracts.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 70Z08026QAG169

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for two exclusive Ingersoll-Dresser Pump Canada Inc. JP-5 service pumps, part number B8863317, specifically designed for use on 270-foot WMEC vessels. These pumps must deliver 50 GPM at 140 PSI, operate at 1200 RPM with clockwise rotation, and feature D1 external construction with 3-inch 125# FF flanges and mechanical seals on a 1.5-inch rotor. The pumps are to be delivered individually crated and labeled in accordance with SP-PP&M-001, and no substitute or non-OEM parts are permitted. The solicitation is sole source, as the Government believes only Ingersoll-Dresser or its authorized distributors can meet the exact technical requirements, and offerors must submit documentation verifying their status as an authorized distributor with a letter from the OEM confirming genuine parts supply. Quotations must be submitted by August 14, 2026, at 10:00 AM Eastern Time and are subject to simplified acquisition procedures under FAR Part 13, with award based on lowest price technically acceptable and a firm fixed price contract structure. All offerors must be registered in SAM.gov with a valid DUNS number and Tax Identification Number, and must complete and include FAR 52.212-3 representations and certifications. The solicitation incorporates multiple FAR and HSAR clauses including prohibitions on contracting with inverted domestic corporations, restrictions on subcontracting with debarred entities, Buy American Act requirements, prohibitions on child and convict labor, equal opportunity protections, and electronic fund transfer mandates. Additionally, CGAP 3042.302-90 applies to valuation and inventory control for spare parts. Responses must include the required disclosure regarding corporate inversion status under HSAR 3009.104-70 through 73 and any applicable waiver requests, with all documentation submitted in a single, complete package to ensure consideration.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Centrifugal Pump Manufacturing and SupplyThe contract seeks the manufacture and delivery of a commercial-off-the-shelf centrifugal pump designed to meet stringent form, fit, and function specifications required for integration into military weapons systems. The pump must be procured as a ready-made solution without custom engineering, ensuring compatibility with existing military infrastructure and operational environments, with performance standards aligned to defense-grade reliability and durability expectations. The place of performance is designated as Piqua, Ohio, with the delivery and acceptance criteria tied to strict military technical compliance. The solicitation is issued as a subcontract under the Department of Defense, with the contracting office managed by SPRMM1 DLA Mechanicsburg, and is classified under NAICS code 333914 for pump and pumping equipment manufacturing. The opportunity was posted on August 7, 2026, with a response deadline of August 14, 2026, at 8:00 PM Eastern Time, creating a seven-day window for qualified suppliers to submit proposals. No set-aside provisions are specified, meaning the contract is open to all eligible entities regardless of business size or ownership status, and bidders must ensure the proposed pump fully satisfies the military’s functional and environmental requirements without modification.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

5 Year Indefinite Delivery, Indefinite Quantity Contract for Centrifugal Pump

Solicitation # SPRMM1-26-R-RA70

The U.S. Department of Defense, through DLA Weapons Support in Mechanicsburg, Pennsylvania, is seeking qualified sources to participate in a five-year indefinite delivery, indefinite quantity contract for the centrifugal pump with NSN 4320-014860356 and part number 082682MP. This item is classified as a commercial, nondevelopmental, off-the-shelf product under AMC Code Z, meaning it is available through commercial vendor catalogs, price lists, or technical manuals, and the acquisition is authorized for competitive bidding for a second or subsequent time. The solicitation number is SPRMM1-26-R-RA70, with responses due by August 14, 2026, and the primary point of contact is Giovanna Poppleton, reachable via email at giovanna.poppleton@dla.mil. The contract will be awarded under NAICS code 333914 and does not involve any set-aside provisions, opening the opportunity to all eligible vendors. Performance for this contract will be centered in Piqua, Ohio, with the awarding office located in Mechanicsburg, Pennsylvania. The notice is strictly informational and does not constitute a solicitation, commitment, or obligation by the U.S. government. No funds are available for respondents to prepare submissions, and all information provided in response to this notice is voluntary and will not be compensated. Interested parties should review the official SAM.gov listing linked in the contract data for the most accurate details, as this posting is intended solely to gather market intelligence and identify capable suppliers prior to any formal procurement action.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CPK-5 Two Stage Fire Pump

Solicitation # FA481426Q0037

The U.S. Department of Defense, through the Office of FA4814 6 Cons Pk in Tampa, Florida, is soliciting one Waterous CPK-5 Two-Stage Centrifugal Fire Pump under solicitation number FA481426Q0037, with a response deadline of August 13, 2026. The pump must deliver 320 GPM at 1,350 PSI and feature a ductile iron body with replaceable bronze wear rings and impellers, a self-adjusting mechanical shaft seal, and a 12-volt electrical system. The contract will be awarded as a Firm-Fixed-Price agreement with a one-year parts warranty, and only small businesses are eligible to submit offers under a Total Small Business Set Aside. The North American Industry Classification System code for this procurement is 333914, and all offerors must comply with detailed technical specifications, packaging guidelines, and brand-name justification requirements contained in the full solicitation package. Primary point of contact is Vincent R. Mata, with Ramon Jimenez as secondary contact, and all submissions must be directed through the official SAM.gov portal.

POSTED

DEADLINE

Solicitation # N0010426QUC23

This contract solicitation, titled DISPLAY UNIT, MULTI, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to repair a specific display unit under a firm-fixed-price, not-to-exceed or estimated pricing structure. All responses must be submitted electronically to derek.j.ford5.civ@us.navy.mil and must include detailed pricing, repair turnaround time, new unit cost, and a capacity throughput declaration. The repair must be completed within 180 days of the asset’s physical receipt at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with failure to meet this deadline triggering a per-unit, per-month price reduction up to a maximum agreed amount. Only authorized repair sources may be awarded, and the award will not be delayed to secure authorization for unapproved vendors. The contract mandates compliance with MIL-STD-130 for marking, IUID requirements per DFARS 252.211-7003, and MIL-STD-2073 for packaging, with all repairs adhering to manufacturer specifications and government-approved technical documentation. The CAGE code 44114 with reference number 8566235-3 governs the repaired item, and design changes require prior written approval from the Contracting Officer using established code classifications. The bidder must provide a detailed cost breakdown including profit rate, quote expiration date (at least 90 days), and identification of all relevant CAGE codes for award, inspection, shipping, and packaging locations. Any test and evaluation fees for items deemed beyond repair must be disclosed and cannot exceed a specified limit. The induction period expires 365 days after contract award, rendering any assets received after that date ineligible for repair without bilateral agreement. Contractors are required to maintain full inspection records for 365 days after final delivery and must comply with Buy American and cybersecurity maturity model requirements. The Government reserves the right to perform its own inspections and may terminate for default if repair deadlines are unmet without excusable cause. Only authorized distributors of the original manufacturer may submit offers, necessitating proof of authorization. All technical documents and drawings provided are subject to distribution statements under OPNAVINST 5510.1, and access to NOFORN or Official Use Only materials requires formal certification. The solicitation number is N0010426QUC23, with a response deadline of September 8, 2026

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--RESERVOIR,HYDRAULIC

Solicitation # SPRPA126QUB39

The contract solicits two hydraulic reservoirs identified by NSN 7R-4320-016887302-H5 and reference number 06650-04840-103, with delivery terms set at FOB origin. The part is subject to strict engineering source approval requirements, meaning it can only be procured from qualified sources that possess unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge critical to maintaining the part’s quality. The government cannot obtain the necessary technical data or manufacturing expertise from alternative sources at a reasonable cost, and the approved source retains exclusive data rights and technical knowledge essential to the part’s performance. Any alternative supplier must successfully qualify through a formal process established by the design control activity and approved by the responsible government engineering authority. This restriction ensures operational reliability and adherence to stringent military standards. The solicitation, numbered SPRPA126QUB39, is posted by the Department of Defense’s DLA Aviation office in Philadelphia, with responses due by September 8, 2026, and Maura Scanlon listed as the primary point of contact for inquiries.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Coupling,Shaft,Flexible; Pump Unit,Rotary; Pump,Rotary

Solicitation # W8482-264716/A

The Department of National Defence is soliciting offers for the procurement of three critical maritime components—Flexible Shaft Coupling, Rotary Pump Unit, and Rotary Pump—to support the Controllable Pitch Propeller systems on Halifax-class frigates, with deliveries required at CFB Halifax and CFB Esquimalt. The solicitation, identified by number W8482-264716/A and posted on July 17, 2026, with a response deadline of August 20, 2026, is governed by the Standard Terms and Conditions for Solicitation of Offers and Contracts from the Directorate of Maritime Procurement. Technical specifications, quantities, part numbers, and NSNs are detailed in the Annex Statement of Requirements, and offerors must provide full compliance with item-by-item delivery, packaging, and marking requirements, including adherence to Canadian Forces Packaging Specification D-LM-008-036/SF-000 or NATO TL8100-0100 standards depending on origin, with barcoding in compliance with D-LM-008-002/SF-001. All hazardous materials must be labeled and documented per the Transportation of Dangerous Goods Act and Hazardous Products Act, including bilingual Safety Data Sheets indicating NATO Stock Numbers, and contractors bear full liability for improper handling. Bidders proposing substitute or equivalent products must clearly identify brand, model, part number, and NCAGE. Submission must be structured into three sections: Technical Offer, Financial Offer, and Forms, with mandatory inclusion of the Annex Offeror Submission Details in both Excel and PDF formats (PDF prioritized in case of discrepancy), alongside the Offeror Submission Form and Declaration Form. Offers must be submitted to the Department of National Defence Bid Receiving Unit by the published deadline, and documentation may be provided in either English or French. Evaluation will be based on the Lowest Evaluated Price with Mandatory Technical Criteria—Multiple Items, with compliance assessed as a pass/fail gate; failure to meet any mandatory technical or solicitation requirement renders an offer non-compliant. Award may be made on an item-by-item basis with multiple contracts possible. Contractors must comply with International Sanctions, Anti-forced Labour provisions, Reciprocal Procurement rules, and the Code of Conduct for Procurement, with continuous adherence to all certifications required throughout the contract term. Invoicing requires detailed breakdowns of costs, quantities, unit prices, delivery methods, and tax registrations, submitted separately to the payment offices in

Department of National Defence

POSTED

DEADLINE

43--PUMP UNIT,CENTRIFUG

Solicitation # SPE7M126T264B

The U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure 149 units of the centrifugal pump unit with NSN 4320016925519 under solicitation SPE7M126T264B, which is a combined solicitation set aside exclusively for SBA-certified Women-Owned Small Businesses. The requirement is for delivery to DLA Distribution at location W1A8, with a mandatory delivery deadline of 168 days after award. The only approved source for this item is 44MG9 9044665A, and no technical specifications, plans, or drawings are available for release. All responsive and responsible offers must be submitted electronically via the SAM.gov portal by the closing date of August 17, 2026, and hard copies are not accepted. The solicitation is posted online only, and interested parties are directed to access it through the provided SAM.gov link or via the DIBBS website using the solicitation number. Questions must be directed to the designated point of contact via email, with detailed instructions provided in the solicitation’s Additional Information section. The North American Industry Classification System code for this procurement is 333914, and the contract office is located in Columbus, Ohio.

DLA Land And Maritime

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Rancho California Water District is seeking quotations for the supply, assembly, delivery, and verification support of a new NSF/ANSI 61-compliant deep-set vertical turbine pump assembly as part of the rehabilitation effort for Well Site 126. The contract focuses solely on the procurement of the pump equipment and associated incidental technical services. Installation, construction, rehabilitation, and field labor will be managed separately by the District or through other contracts, not included in this solicitation. After installation, the selected Contractor is required to provide on-site startup observation, commissioning support, and performance verification to ensure the equipment meets the specified design and manufacturer standards. These tasks include monitoring operating conditions, verifying flow rates and dynamic head, assessing vibration and electrical performance, and performing diagnostics. The Contractor’s role is limited to inspection, testing, and advisory services without engaging in installation, mechanical adjustments, repairs, or construction. Additionally, the Contractor must offer manufacturer warranty support, responding promptly to claims, providing technical guidance, and dispatching qualified personnel for inspection and advisory assistance as needed.

General Info

Supply and support of NSF/ANSI 61 vertical turbine pump, excluding installation and labor.

Agency

Procurement Department of Rancho California Water DistrictView Agency

Contract Value

NAICS

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

Place of Performance

42135 Winchester Road Temecula, California 92590, CA, US

Set-Aside

NONE

Awardee

Layne Christensen CompanyView Profile

Award Issued Date

04/10/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseAwarded

PostedApr 10

Contract opportunity posted

AwardedApr 10

Contract was awarded

Submission Closed

04/30/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyProcurement Department of Rancho California Water District

Contacts1 person available

OfficeCA, US

Organization / Agency

Procurement Department of Rancho California Water District

View Agency Profile

Office AddressCA, US

Contacts

Todd LandenContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: Rancho California Water District (“District”) is soliciting quotations for the furnishing, assembly, delivery, and performance verification support of a new NSF/ANSI 61-compliant deep-set vertical turbine pump assembly in support of the rehabilitation of Well Site 126.
This solicitation is limited to the procurement of equipment and related incidental technical services only. Installation, construction, rehabilitation work, and all field labor shall be performed by District personnel or others under separate contract.
Following installation, the awarded Contractor shall provide on-site startup observation, commissioning support, and performance verification services to confirm that the equipment operates in accordance with the specified design criteria and manufacturer requirements. These services may include observation of operating conditions, verification of flow rate and total dynamic head, monitoring of vibration and electrical performance, and diagnostic evaluation of system performance.
The Contractor’s on-site role is strictly limited to inspection, testing, and technical advisory services. The Contractor will not perform installation, mechanical adjustments, repairs, or any construction-related activities. All corrective work, adjustments, and field labor shall be performed by the District or others under separate contract.
The Contractor shall be responsible for providing manufacturer warranty support, including timely response to warranty claims. Upon notification of a deficiency, the Contractor shall provide technical guidance and recommended corrective actions and, if requested, make qualified personnel available for on-site inspection and advisory support within the specified response timeframe.