This Solicitation opportunity from Department Of Defense was posted on February 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

16--SPARE E2D ROTODOME, IN REPAIR/MODIFICATION OF

Closed

N0038323RN210Federal

Submission Closed03/06/2023, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

SLED

Fire Suppression Foam System SpecialistThis subcontract for the Fire Suppression Foam System Specialist involves the supply and installation of electronic foam proportioning and onboard testing systems for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work includes installing electronic proportioning systems for F3 products and ensuring that onboard testing systems are FAA-accepted in accordance with Part 139 requirements. Additionally, the specialist is responsible for integrating power-assisted turrets and secondary controls to deliver a fully operational foam discharge and testing system. The opportunity is associated with Jefferson County in Texas and falls under NAICS code 333998. Interested parties must adhere to the response deadline of December 9, 2026, at 5:00 PM. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Propeller Shaft, Nonvehicular (NSN 3040-01-698-8363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of three nonvehicular propeller shaft units matching NSN 3040-01-698-8363. The opportunity is designated as a total small business set-aside under NAICS code 333998. The contractor must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and comply with Buy American certification. Additionally, the provider must meet NIST SP 800-171 cybersecurity standards and follow MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Electromechanical Rotary Actuators (NSN 4810-01-455-9542)This subcontract involves the supply of three electromechanical rotary actuators, part number CE42XKT and NSN 4810-01-455-9542, to support the DLA Weapons Support Maritime Supply Chain. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All items are to be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Destination to the USNS Impeccable. This procurement is managed under NAICS code 333998 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Engine Cooling System Pump SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of one engine cooling system pump identified by NSN 016634578. The supplier is responsible for ensuring the hardware meets all technical specifications and is delivered to Fort Irwin. Compliance is a critical component of the agreement, with mandatory adherence to MIL-STD-129 for marking and packaging and NIST SP 800-171 for the handling of controlled unclassified information. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 2930124250125)This HUBZone set-aside subcontract involves the supply of 33 axial fan impellers matching NSN 2930124250125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating or sourcing the units using traditional machining or casting methods, as additive manufacturing is strictly prohibited. All deliverables must comply with the Berry Amendment and the Buy American Act. The contract requires the delivery of all units within 43 days of the order date. This opportunity falls under NAICS code 333998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Linear Actuating Cylinder Assembly FabricationThis subcontract involves the fabrication of three warranted Linear Actuating Cylinder Assemblies for the Department of Defense, specifically under the DLA Weapons Support ASC. The manufacturer must adhere to NSN 1650016607151 and the DLA Master List of Technical and Quality Requirements RA001, while ensuring all materials are compliant with the Buy American Act. Technical specifications include precision machining, bare item marking per RQ017, and the removal of Government identification per RQ011. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333998. Performance will take place at Tinker AFB. Interested parties must respond by November 10, 2026, to fulfill the requirements of this defense procurement action.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Mechanical Actuators (NSN 3040-01-721-9152)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of seven mechanical actuators identified by NSN 3040-01-721-9152. The selected provider will support prime contractors in fulfilling DLA supply contracts, ensuring all units are delivered with precise marking, palletization, and data submission in accordance with MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. A critical requirement for the contractor is strict compliance with NIST SP 800-171 cybersecurity standards to protect sensitive information. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Belt-Chain Tension Adjusting DevicesThis subcontract involves the fabrication and supply of four finished belt-chain tension adjusting devices, specifically NSN 2990-01-141-5776, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must manufacture precision tension gauges in strict accordance with the DLA Master List of Technical and Quality Requirements, with performance taking place in Jacksonville. The contract mandates full compliance with the Buy American Act and strictly prohibits the use of mercury compounds and additive manufacturing processes. Interested parties must respond by November 13, 2026, to fulfill these Department of Defense requirements under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Differential Carrier ActuatorsThis subcontract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the manufacture or sourcing of Differential Carrier Actuators. The contractor is responsible for delivering a minimum of 37 physical actuator units that strictly adhere to the specifications for NSN 2520013794810, as well as all DLA Technical and Quality requirements. Production must utilize specialized tooling to ensure all components meet rigorous military specifications and comply with the DLA Acquisition Policy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must respond by November 17, 2026, to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0357

Solicitation SPE2DH-27-T-0357 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of pipette needles under NSN 6640-01-461-9852. The requirement is for two packages, with each package containing 12 units. The specified needles are popper design laboratory pipetting needles, 14 gauge and 6 inches in length, featuring stainless-steel cannulae, chrome-plated Luer hubs, and 90-degree blunt ends for use in manual and automatic volumetric dispensers. Bidders are required to specify the source and part number being supplied. Delivery is required within 20 days after receipt of the order, with the point of inspection and acceptance set as FOB Destination in Jacksonville, Florida. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0503

Solicitation SPE8E6-27-T-0503 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of fire extinguisher brackets. These items are designated as critical application items under NSN 4210011568098, with approved part numbers from Amerex Corporation and Oshkosh Defense LLC. The total requirement consists of 550 units distributed across three line items: 400 units for CLIN 0001, 50 units for CLIN 0002, and 100 units for CLIN 0003. Deliveries are required within 93 days of the order, with an original required delivery date of December 3, 2026. Shipping is FOB Origin, with delivery destinations located at DLA Distribution facilities in New Cumberland, Pennsylvania; Albany, Georgia; and Barstow, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All shipments must comply with DLA packaging requirements for procurement (RP001) and specific hazardous materials guidelines (IP025). Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 333998 and incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity compliance, including NIST SP 800-171 and DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Smart Water Meter Hardware SupplierThis subcontract agreement establishes a partnership for the supply of smart water meter hardware to prime contractors working on Thames Water Utilities Limited facility projects. The selected supplier is responsible for the manufacture and delivery of smart meters that are fully compatible with the Smart Connected Customer framework and seamlessly integrated with prime communication networks. All hardware must strictly adhere to the technical specifications defined by Thames Water. The scope of work includes the logistics of delivering the physical smart water meters directly to designated installation sites or warehouses to support ongoing utility infrastructure projects.

Thames Water Utilities Limited

POSTED

about 8 hours ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedFeb 3

Presolicitation

Type ChangedFeb 6

Presolicitation → Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2023, 06:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|n731.44|n00383|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports (combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery|45 dys after discovery of defect||||| SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)|4||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (SEP 1999)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250|||||||||||| TYPE OF CONTRACT (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

16--SPARE E2D ROTODOME, IN REPAIR/MODIFICATION OF

Contract Overview

Active Opportunities Like This One

General Info

Documents

AI Contract Breakdown

Contract not broken down yet

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open