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OpenCombined Synopsis/Solicitation

43--PUMP UNIT,ROTARY

Solicitation numberSPE7M126U5628

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)NAICS 339999 · All Other Miscellaneous ManufacturingPSC 43 · Pumps And Compressors
View opportunity on SAM.gov ↗
Response deadlineSep 14, 2026, 12:00 AM UTC
Deadline status10 days remaining
PostedAug 30, 2026
Record refreshedAug 31, 2026

Opportunity summary

Source-cited

The Department of Defense is seeking quotes for NSN 4320016623913 PUMP UNIT,ROTARY, which may result in an Automated IDC. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB). [1]

Key points

  • Set-aside for SBA Certified Women-Owned Small Business (WOSB) [1]
  • RFQ for PUMP UNIT,ROTARY with a response deadline of 2026-09-14 [1]

Watch items

  • Quotes must be submitted electronically for this solicitation [1]
  • Specifications, plans, or drawings are not available for this RFQ [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 113 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

4 citations · 1 source

Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 113 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 113 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56529 101197-223. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What changed

No field-level changes were detected between related notices.

Notice history

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