PitBull Pump 4" stainless steel Pitbull transfer pump
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Virginia |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | May 7, 2026 |
| Due Date: | May 14, 2026 |
| Solicitation No: | SPMYM126Q4070 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: May 07, 2026 02:18 pm EDT
- Original Date Offers Due: May 14, 2026 12:00 am EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: May 29, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4540 - WASTE DISPOSAL EQUIPMENT
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NAICS Code:
- 333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing
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Place of Performance:
Portsmouth , VA 23709USA
DLA MARITIME NORFOLK – CONTRACTING DIVISON
PORTSMOUTH, VA 23709-5000
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov.
See attached form to return with Quote.
RFQ NUMBER: SPMYM126Q4070
BUYER: Ginger Beasley
EMAIL ADDRESS: GINGER.BEASLEY@DLA.MIL
This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/.
NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the material that is referenced below. All items shall be new. No refurbished or used items will be accepted. This solicitation is set-aside for a small business.
REQUIREMENT DESCRIPTION:
0001- 60203165
PitBull Pump
4" stainless steel Pitbull transfer pump
PN: T4S/SP310F4-LLC
Brand name: Pitbull Industrial Pumps
4 EA
0002- 60203166
PitBull Controller Electronic Pneumatic Control Panel
PN: SP310F4-LLC
Brand name: Pitbull Industrial Pumps
4 EA
Important Information:
Required Deliver Date (RDD): 6 Weeks ARO
NAICS 333914
PSC 4540
Shipping term shall be FOB Destination
System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.
Evaluation Factors and Required Documents:
An award will be made based on lowest price, technically acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness.
Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW.
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Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include (if applicable):
- Lead time for each item
- Specifications if quoting “Alternate Material”
- Complete list of supplies per the SOW/Ordering Data
- Name of the Manufacturer and Country of Origin
Price Reasonableness: Each quote must breakdown pricing. This shall be a separate document from the technical capability.
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Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness.
- Two (2) invoices for the same or similar parts sold to customers within the last five years
- Published price list or catalog
- Contract numbers for the same or similar items sold to Government agencies
Quote Format:
To be considered for this opportunity, all quotes shall be:
- Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF.
- The quote must include price(s), point of contact (name and phone number), business size, CAGE Code, and payment terms
- Shipping Terms: FOB Destination
- Quotes shall be valid for a minimum of thirty (30) calendar days
- Payment Confirmation: WAWF PAID BY DFAS
IF YOU DO NOT HAVE A WIDE AREA WORKFLOW (WAWF) ACCOUNT, YOU ARE UNABLE TO RECEIVE PAYMENT FROM NORFOLK NAVAL SHIPYARD AS PAYMENT IS PAID THROUGH WAWF.
Quote Submission and Questions:
Submission: Responses to this solicitation are due by 14 May 2026 1200am EST.
Email quotes to ginger.beasley@dla.mil.
Questions: Vendors may submit questions regarding clarification of solicitation requirements
To:
Ginger Beasley
e-mail: ginger.beasley@dla.mil
NLT 12 May 1500 EST.
Any questions received after this date may not be answered.
- CONTRACTING DIVISION (DLA-NMAB)
- PORTSMOUTH , VA 23709-5000
- USA
- Ginger Beasley
- ginger.beasley@dla.mil
- Phone Number 7572785001
- May 07, 2026 02:18 pm EDTCombined Synopsis/Solicitation (Original)
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