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Award notice, first published as combined synopsis and solicitation

SCREEN,PUMP

SPE7M126Q0667

Defense Logistics Agency, DLA Land and Maritime. Measuring, Dispensing, and Other Pumping Equipment Manufacturing.

47 open like this View on SAM.gov Markdown

Awarded

Hydro-Aire Aerospace Corp.

$80,460.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

47 like it are open now in measuring, dispensing, and other pumping equipment manufacturing

  • PUMP,ROTARY

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 333914Anywhere in the USN0010427QLA07
    Closes tomorrowNov 2
  • PUMP UNIT,CTFGL

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 333914Anywhere in the USN0010427QJA17
    Closes tomorrowNov 2
  • SCROLL COMPRESSOR

    Defense Logistics Agency, Sprmm1 DLA Mechanicsburg

    SolicitationNAICS 333914Anywhere in the USSPRMM126QGA99
    Closes tomorrowNov 2

All 47 open in measuring, dispensing, and other pumping equipment manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of March 2, 2026.

Proposed procurement for NSN 4320010184960 SCREEN,PUMP: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 51663 RD34485. 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 may be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Hydro-Aire Aerospace Corp.
UEI
H191UJDVKY24
CAGE
51663
Vendor location
Elyria, OH
Contract
SPE7M126P5938, purchase order
Obligated
$80,460.00
Actions
1 between April 30, 2026 and April 30, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
8512044350!screen,pump
Match
award number SPE7M126P5938 equals the contract number; same awarding office SPE7M1 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 2, 2026

    Combined synopsis and solicitation

    Due March 9, 2026. SAM.gov, notice f6348ded11e34efa9374d09086c792e3

    1 revisions on SAM
    • March 2, 2026: publish, combined synopsis and solicitation

  2. April 30, 2026

    Award notice

    Awarded to Hydro-Aire Aerospace Corp. for $80,460. SAM.gov, notice 3b889f98081840fba71f565dbf9d1058

    1 revisions on SAM
    • April 30, 2026: publish, award notice

Points of contact