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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

120,000-GALLON FUEL SYSTEM SUPPLY POINT (FSSP), Navy Variant

Closed
N3943026Q0004Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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NAVFAC Systems and Expeditionary Warfare Center has issued solicitation N3943026Q0004, a request for quotation for the procurement of two 120,000-gallon Fuel System Supply Point (FSSP) Navy Variant systems, Part Number 302.000NAVY. This acquisition is a 100% HUBZone small business set-aside, and the award will be made on a price-only basis to the lowest responsible HUBZone offeror. The systems must be identical to the West Electronics Navy variant previously procured in 2021, and no deviations from the specified components or materials are permitted without written government approval. The contract is a firm-fixed-price arrangement, and the final delivery of both complete systems must be made to the Naval Expeditionary Logistics Support Group in Williamsburg, VA, no later than 360 calendar days after the contract award, with a final deadline of September 23, 2027. The contractor is responsible for adhering to strict technical and packaging standards, including MIL-PRF-32349A for containers, MIL-STD-129R and MIL-STD-130N for marking and labeling, and DFARS requirements for Item Unique Identification (IUID). All metal surfaces must be anodized or primed and top-coated with non-CARC olive drab paint. Deliverables include the hardware, an updated drawing package, and supplemental technical manuals. Compliance with cybersecurity standards, including CMMC requirements, and safeguarding of Controlled Unclassified Information (CUI) is mandatory. Quotations must be submitted electronically to the Contracting Specialist by 5:00 PM PDT on September 18, 2026, and must include the completed SF 1449, representations and certifications, and confirmation of HUBZone status.

General Info

HUBZone set-aside for two 120,000-gallon FSSP Navy systems delivered by September 2027.

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Navy Expeditionary Logistics Support Group (NAVELSG)593 Mayfield Street - Cheatham AnnexWilliamsburg, VA 23185-5831, CA, 23185

Set-Aside

HZC

Documents

4

Amendment 0001 for Solicitation N3943026Q00040001

PDF, High priority: read this first2 pages · amendment
High

FY26 FSSP Statement of Work - 120,000-Gallon Fuel System Supply Point

PDF, High priority: read this firstsow
High

N3943026Q0004 - Fuel System Supply Point

PDF, High priority: read this firstrfq
High

N3943026Q0004 Responses to PPIs

PDF, High priority: read this first1 page · q-and-a
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfac Systems And Experimental Warfare Ctr
Contacts1 person available
OfficePORT HUENEME, CA, 93043-4301, USA
Office AddressPORT HUENEME, CA, 93043-4301, USA

Full Description

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*** AMENDMENT 0001 is hereby posted to provide responses to PPIs received in response to the solicitation. Government responses are included as an attachment. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N3943026Q0004 is issued as a request for quotation (RFQ) for procurement of two 120,000-GALLON FUEL SYSTEM SUPPLY POINT (FSSP), Navy Variant. This acquisition is set-aside for small business concerns. Specifically, this is a 100% HUBZone Small Business Set-Aside in accordance with FAR 19.1305 and the Rule of Two (FAR 19.502-2). Only quotations from certified HUBZone small business concerns will be considered. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.This acquisition is not rated under the Defense Priorities and Allocations System (DPAS).(ii) Line Item(s), Quantities, and Units of MeasureCLIN 0001Description: Fuel System Supply Point (FSSP), 120,000-Gallon, Navy VariantQuantity: 2Unit of Measure: EachOptions: None(iii) Description of requirements The Contractor shall provide two (2) complete 120,000-Gallon Fuel System Supply Point (FSSP) systems, Navy Variant, Part Number 302.000NAVY. No deviation from the same components/materials is permitted without specific written approval from the Government.(iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point F.O.B. Point: Destination Place of Delivery / Acceptance: TOA Manager (Mr. Ricky White)Navy Expeditionary Logistics Support Group (NAVELSG)593 Mayfield Street Cheatham Annex Williamsburg, VA 23185-5831Delivery Schedule: Final delivery of both complete FSSP systems shall be made no later than 360 calendar days after the date of contract award.(v) A list of solicitation provisions that apply to the acquisition.FAR 52.212-1 Instructions to Offerors Commercial Products and Commercial Services FAR 52.212-2 Evaluation Commercial Products and Commercial Services (tailored for Price Only evaluation) FAR 52.212-3 Offeror Representations and Certifications Commercial Products and Commercial Services FAR 52.204-7 System for Award Management FAR 52.204-16 Commercial and Government Entity Code Reporting FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.219-1 Small Business Program Representations FAR 52.219-28 Post-Award Small Business Program representation Evaluation will be conducted on a Price Only basis. Award will be made to the responsible HUBZone offeror whose total evaluated price is lowest and who is determined responsible under FAR Part 9.(vi) A list of contract clauses that apply to the acquisition.FAR 52.212-4 Contract Terms and Conditions Commercial Products and Commercial ServicesFAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award (or 52.219-4 as applicable) FAR 52.219-8 Utilization of Small Business Concerns FAR 52.219-14 Limitations on Subcontracting FAR 52.227-1 Authorization and Consent FAR 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement FAR 52.227-3 Patent Indemnity DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (WAWF) Local Clause 52.204-90 Security Requirements for Unclassified Contracts (NAVY) Full Text (CUI safeguarding applies) Additional applicable FAR and DFARS clauses required by 52.212-5 and the commercial item matrix are incorporated by reference. Full text is available at www.acquisition.gov(vii) The date, time, and place for receipt of offer and point of contact.All questions must be submitted in via email to the Contracting Specialist, Jake O. Blas at contact@example.gov no later than Monday 5:00PM PDT, 14 September 2026. Answers will be provided via amendment if necessary. Submit quotations electronically via email to the Contracting Specialist, Jake O. Blas at contact@example.gov no later than 5:00PM PDT Friday, 18 September 2026 Quotation shall include: Completed SF 1449 Unit and total price for CLIN 0001Representations and certifications (SAM.gov or attached)Confirmation of HUBZone status Any exceptions (none anticipated must be identical to prior Navy variant) (viii) Any other additional information required by 5.101(c).NAICS Code: 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Size Standard: 750 employees.(2)Response Time In accordance with FAR 12.603(a)(2) and FAR 5.203, the response time of approximately seven (7) calendar days from the anticipated posting date has been established after consideration of the simplified commercial procedures, the HUBZone set-aside, the existence of prior sources familiar with the Navy-variant FSSP requirement, and the need to meet mission timelines. Offerors are encouraged to review the attached Statement of Work and SF 1449 carefully and submit any questions as early as possible.

More opportunities from Department Of Defense → Navfac Systems And Experimental Warfare Ctr

Same awarding agency

NAICS: 611519
New
Federal
MUSE NETA Certification and Accreditation Programs
Solicitation # N3943027Q7001
The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) intends to award a sole-source purchase order to the InterNational Electrical Testing Association (NETA) under solicitation N3943027Q7001. This procurement, categorized under NAICS 611519, is for the establishment and maintenance of organizational accreditation as a NETA Approved Military Organization (NAMO). The primary objective is to provide comprehensive electrical testing training, resources, and ANSI/NETA certifications for 60 active-duty Navy MUSE technicians based in Port Hueneme, California, ensuring compliance with OSHA requirements for qualified electrical testing personnel. The contract includes a base period of 365 days with two optional one-year extensions, totaling a three-year performance period from January 1, 2027, to December 31, 2029. Key deliverables include annual membership dues, certification exam administrations with up to three attempts per sailor, access to over 70 technical seminars and 130 webinars, and registration for six attendees to the annual PowerTest Electrical Maintenance and Safety Conference. Additionally, the award covers on-site technical training, quarterly NETA World Journals, and technical handbooks. This action is being pursued as a sole source under FAR 12.102(a) because NETA is the sole developer, copyright holder, and administrator of the required certification programs.
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POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 811310
Federal
EQUIPMENT SUPPORT SERVICES (ESS) GUAM
Solicitation # N3943026R0009
Solicitation N3943026R0009 is a request for proposal issued by the Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) for a Firm Fixed Price, Single Award, Indefinite Delivery Indefinite Quantity (IDIQ) contract. The requirement is for Equipment Support Services (ESS) at Naval Base Guam and other locations on the island of Guam. The scope of work includes a comprehensive equipment maintenance, repair, and Corrosion Prevention and Control (CPAC) program for Naval Expeditionary Equipment Assets, specifically Civil Engineering Support Equipment, Civil Engineer End Items, Material Handling Equipment, Weight Handling Equipment, support vehicles, and Containerized Base Camp Facility items. The contract is a 100 percent small business set-aside with a maximum value not to exceed $17,000,000.00. The anticipated award date is February 2027, featuring a base ordering period of 60 months and one six-month option period for extension of services. Award will be based on a best-value tradeoff process, weighing technical factors and past performance equally, with their combined value approximately equal to price. Key requirements include the submission of a Quality Control Plan, adherence to strict security and base access vetting for U.S. citizen personnel, and compliance with CMMC cybersecurity levels. Proposals must be submitted electronically via the PIEE portal by 5:00 PM PT on October 30, 2026, divided into a technical volume and a price volume.
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NAICS: 541330
Federal
Environmental Science and Engineering Contract, A-E Services to be Ordered on Indefinite-Delivery, Indefinite-Quantity Schedule
Solicitation # N3943027R5001
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15 days ago

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NAICS: 541380
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Blanket Purchase Agreement of Laboratory Analyses Services for Worldwide Support
Solicitation # N3943026Q1002
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Testing Laboratories and Services

POSTED

24 days ago

DEADLINE

in 8 days
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