PitBull Pump 4" stainless steel Pitbull transfer pump

Location: Virginia
Posted: May 7, 2026
Due: May 14, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 45 - Plumbing, Heating, and Sanitation Equipment
Solicitation No: SPMYM126Q4070
Publication URL: To access bid details, please log in.
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PitBull Pump 4" stainless steel Pitbull transfer pump
Active
Contract Opportunity
Notice ID
SPMYM126Q4070
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA MARITIME
Sub Command
DLA MARITIME SHIPYARDS
Office
DLA MARITIME - NORFOLK
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General Information
  • 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
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 4540 - WASTE DISPOSAL EQUIPMENT
  • NAICS Code:
    • 333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing
  • Place of Performance:
    Portsmouth , VA 23709
    USA
Description

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.




  1. 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):

    1. Lead time for each item

    2. Specifications if quoting “Alternate Material”

    3. Complete list of supplies per the SOW/Ordering Data

    4. 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.




  1. Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness.

    1. Two (2) invoices for the same or similar parts sold to customers within the last five years

    2. Published price list or catalog

    3. Contract numbers for the same or similar items sold to Government agencies







Quote Format:





To be considered for this opportunity, all quotes shall be:




  1. Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF.

  2. The quote must include price(s), point of contact (name and phone number), business size, CAGE Code, and payment terms

  3. Shipping Terms: FOB Destination

  4. Quotes shall be valid for a minimum of thirty (30) calendar days

  5. 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.








Attachments/Links
Contact Information
Contracting Office Address
  • CONTRACTING DIVISION (DLA-NMAB)
  • PORTSMOUTH , VA 23709-5000
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • May 07, 2026 02:18 pm EDTCombined Synopsis/Solicitation (Original)
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.