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NAICS Code· 333914

NAICS 333914: Measuring, Dispensing, and Other Pumping Equipment Manufacturing

This U.S. industry comprises establishments primarily engaged in (1) manufacturing measuring and dispensing pumps, such as gasoline pumps and lubricating oil measuring and dispensing pumps and/or (2) manufacturing general purpose pumps and pumping equipment (except fluid power pumps and motors), such as reciprocating pumps, turbine pumps, centrifugal pumps, rotary pumps, diaphragm pumps, domestic water system pumps, oil well and oil field pumps, and sump pumps. Cross-References. Establishments primarily engaged in--Show more

NAICS 333914 – Measuring, Dispensing, and Other Pumping Equipment Manufacturing encompasses the design, fabrication, and assembly of precision fluid handling systems including dosing pumps, metering devices, laboratory dispensers, medical infusion pumps, and industrial fluid control equipment. These products are critical for applications requiring accurate flow regulation, chemical dosing, or liquid transfer in mission-critical environments such as environmental monitoring, medical diagnostics, defense logistics, and hazardous material handling.

162
Active Contracts
$167.5M
Total Obligations (12mo)
1.7K
Awarded Contracts (12mo)
532
Contractors Awarded (12mo)
2
Median Bidders per Award
-24.7%
YoY Growth
Dotted
NAICS 333914 FAQ

Frequently Asked Questions

NAICS code 333914 covers Measuring, Dispensing, and Other Pumping Equipment Manufacturing. This U.S. industry comprises establishments primarily engaged in (1) manufacturing measuring and dispensing pumps, such as gasoline pumps and lubricating oil measuring and dispensing pumps and/or (2) manufacturing general purpose pumps and pumping equipment (except fluid power pumps and motors), such as reciprocating pumps, turbine pumps, centrifugal pumps, rotary pumps, diaphragm pumps, domestic water system pumps, oil well and oil field pumps, and sump pumps. Cross-References. Establishments primarily engaged in--

Recently Posted in Measuring, Dispensing, and Other Pumping Equipment Manufacturing

NAICS: 333914
New
Federal
49--PUMPING UNIT,PRESSURE
Solicitation # SPE8EE27T0169
DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

in 12 days
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NAICS: 333914
New
Federal
49--REEL ASSEMBLY,HOSE
Solicitation # SPE8EE27T0148
DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

in 12 days
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NAICS: 333914
New
Federal
49--FILTER-SEPARATOR,LIQUI
Solicitation # SPE8EE27T0154
DLA Troop Support

POSTED

about 3 hours ago

DEADLINE

in 12 days
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NAICS: 333914
New
DIBBS
ROTOR, PUMP
Solicitation # SPE7M0-27-T-0295
Solicitation SPE7M0-27-T-0295 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pump rotor, identified by NSN 4320000970085 and part number RG35342 from Hydro-Aire Aerospace Corp. This is designated as a critical application item. The required delivery date is October 8, 2026, with a delivery timeframe of five days after order. The shipment is to be delivered FOB Origin to the USA DEP Corpus Christi in Texas, utilizing the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements, specifically those listed in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and Covered Defense Information regulations is required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, with inspection and acceptance occurring at the destination per FAR 52.246-2. Offerors must also comply with the Buy American Act, the Berry Amendment, and various domestic material restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 333914
New
DIBBS
COVER
Solicitation # SPE7M0-26-T-107H
Solicitation SPE7M0-26-T-107H is a request for quotations issued by DLA Land and Maritime for the procurement of one Critical Application Item, specifically a pump cover manufactured by Circor Naval Solutions LLC (Part Number 051B0164L020A, NSN 4320-01-107-9001). The item is intended for use on a Warren 2 1/2 x 1 1/2 x 2 1/2 cam pump. Delivery is required within five days after order, with an original required delivery date of September 28, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard in Kittery, Maine. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D regarding the prohibition and containment of mercury. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Offerors are categorized under NAICS code 333914.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 2 days
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NAICS: 333914
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-27-T-0931
Solicitation SPE7M1-27-T-0931 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two rotary pumps. The requirement specifies part number 4249723 from Hyster-Yale Group, Inc. or part number 1800116 from Concentric Rockford Inc. The items are to be delivered FOB Destination to the USNS Cesar Chavez T-AKE 14 at FPO AP 96662, with an original required delivery date of July 24, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American and Balance of Payments programs, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 333914
Awarded
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-250S
The contract pertains to the procurement of a Ring, Wearing (Casing Ring), identified by NSN 4320-00-064-4366, with a quantity of 13 units to be delivered FOB Origin to the DLA San Joaquin Distribution Center in Tracy, California, with a required delivery date of February 27, 2027, and a 193-day performance period following award. Manufacturing must utilize a metal casting process with tooling required for production, and sourcing inquiries should be directed to DLA’s Aviation or Land & Maritime Supply Chains. The item is designated a Critical Application Item and is subject to strict compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Preservation methods must follow Clng/Dry (Method 10) with no preservation material, and mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking. Sampling for acceptance must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be free of Class I ozone-depleting chemicals and comply with the Hazard Communication Standard (29 CFR 1910.1200), requiring submission of Safety Data Sheets for any hazardous materials. Delivery is subject to destination inspection and acceptance, with no variance permitted in quantity. The contract is awarded under full and open competition with NAICS code 333914 and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. Contractors must comply with numerous FAR and DFARS clauses including those related to equal opportunity, combating trafficking, employment eligibility, sustainable products, cybersecurity safeguarding, export control, and prohibition of hexavalent chromium and covered defense telecommunications equipment. Offerors must provide a Unique Entity Identifier and CAGE code, and represent their small business status and socioeconomic certifications in SAM.gov. The contract contains no options, and pricing is fixed at $13.00 per unit with no extended total price provided. The Procuring Contracting Officer is Michael Reese, D
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 333914
New
DIBBS
PUMP, CENTRIFUGAL
Solicitation # SPE7M1-26-T-392E
Solicitation SPE7M1-26-T-392E is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one centrifugal pump. The required item is an Ampco Pumps Company LLC OTWN3, part number ZC2 2X2, identified by NSN 4320-01-723-2413. This is designated as a critical application item, and the customer must provide the serial number of the existing pump to ensure the correct replacement is supplied. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract requires delivery to the USNS Burlington T-EPF 10 within 20 days of award, with an original required delivery date of September 24, 2026. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will take place at the destination.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 2 days
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NAICS: 333914
Awarded
DIBBS
REEL ASSEMBLY, HOSE
Solicitation # SPE8EE-27-T-0067
Solicitation SPE8EE-27-T-0067, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of 71 hose reel assemblies, identified by NSN 4930-01-643-0719 and part number 051496-135 from Hydraulics International, Inc. The acquisition falls under NAICS code 333914. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 28, 2026, and an original required delivery date of August 15, 2027. The delivery timeline is specified as 186 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. While ASTM D3951 is mentioned, the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes safeguarding covered defense information per DFARS 252.204-7012, adhering to the Buy American Act and Berry Amendment, and following hazardous material labeling standards under 29 CFR 1910.1200. Quotes are to be submitted via the DIBBS portal.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
DIBBS
NOZZLE, FUEL AND OIL SERVICING
Solicitation # SPE8EE-27-T-0052
Solicitation SPE8EE-27-T-0052 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 40 fuel and oil servicing nozzles, identified by NSN 4930-01-661-7722. This is a total small business set-aside under NAICS code 333914. The required delivery date is February 17, 2027, with a need ship date of March 28, 2027, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Quotations were due by October 13, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Because the items may be hazardous, contractors must provide Material Safety Data Sheets and labels compliant with the Hazard Communication Standard. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and destination inspection per FAR 52.246-1. Offers utilizing additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
DIBBS
NOZZLE, FUEL AND OIL SERVICING
Solicitation # SPE8EE-26-T-2694
Solicitation SPE8EE-26-T-2694 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 190 fuel and oil servicing nozzles, identified by NSN 4930-00-051-3194. This is a total small business set-aside under NAICS 333914. The items are classified as commercial of a type, and Item Unique Identification is not required. Delivery is required within 105 days after order, with the original required delivery date set for September 22, 2026. Offers must be submitted based on FOB Origin, and acceptance will occur at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Packaging Requirements for Procurement (RP001). Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 333914
New
DIBBS
LUBRICATING UNIT, POWER
Solicitation # SPE8EE-27-T-0138
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 12 days
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