This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43--FILTER ELEMENT,FLUI

Closed

SPE7M126T6270Federal

Submission Closed03/06/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

Federal

Final Assembly & IntegrationThis subcontract, titled Final Assembly and Integration, is issued by the Department of Defense through the Navsup Weapon Systems Support Mech. The project involves the final integration of electrical components and machined parts to produce electro-mechanical actuators for prime contractors. Key technical requirements include assembling sub-components, integrating wiring, and performing functional testing using specific calibration equipment and assembly jigs to ensure compliance with design reference 7104048-19. The scope of work concludes with a final quality inspection conducted against TDP Version 008 to ensure all delivered actuators meet strict specifications. This opportunity falls under NAICS code 333998, with a posting date of October 28, 2026, and a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Specialized Equipment SupplierThis subcontract opportunity, titled Specialized Equipment Supplier, supports prime contractors working on Department of Defense 2027 SBIR/STTR Phase I projects for the U.S. Air Force. The scope of work involves the manufacture and delivery of specialized instrumentation and hardware, including both custom and off-the-shelf scientific equipment, as specified in the proposal's Facilities and Equipment section. The contract is a total small business set-aside under NAICS code 333998, restricted to firms with fewer than 500 employees to meet SBIR/STTR mandates. Interested parties must respond by November 25, 2026, following the posting date of October 28, 2026.

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Pneumatic Drive and Foot Switch AssemblyThis small business set-aside subcontract with the Department of Defense, specifically for W6QM Micc-Ft Drum, involves the supply of pneumatic actuation and control interfaces for industrial equipment projects. The scope of work requires the delivery of variable speed air drives and pneumatic foot-toggled control switches that are compatible with shot-size control systems. All provided equipment must strictly adhere to Michael Engineering specifications for part numbers GGOPT-AIRDR and GGOPT-PNFTSW. The contract is categorized under NAICS code 333998 and focuses on the delivery of the air drive unit and pneumatic foot switch assembly. Performance for this project is designated for location 74501. Interested parties should note the tight response window, with the solicitation posted on October 28, 2026, and a deadline for responses set for October 30, 2026.

POSTED

DEADLINE

Robotic Platform Integration and PrototypingThe Robotic Platform Integration and Prototyping subcontract supports U.S. Air Force SBIR projects by providing physical robotic hardware and integration services for prime contractors. The scope of work involves the procurement and assembly of UAV and UGV platforms, the integration of IMU and LiDAR sensors, and the execution of hardware-in-the-loop testing to ensure software feasibility. Final deliverables include integrated robotic testbeds and comprehensive hardware validation reports. This opportunity is a total small business set-aside under NAICS code 333998, specifically mandated for SBIR/STTR participants with fewer than 500 employees. All provided hardware must comply with the Buy American Act. Interested parties must submit their responses by November 25, 2026.

POSTED

DEADLINE

Specialized Aviation Equipment Supply

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Solicitation # N0010426QYA2L

Solicitation N00104-26-Q-YA2L, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture and delivery of Disk Drive Units (NSN 1HM 7025-01-727-7817). The requirement has been amended to increase the total quantity from 12 to 19 units, split between two line items of 9 and 10 units respectively. The procurement is planned for award in FY27 and requires the units to match the design represented by Cage Code 3GLA3. All freight is established as FOB Origin, with deliveries destined for DLA Distribution centers in Norfolk, Virginia, and San Diego, California. The government will make a single award based on a trade-off between past performance and price, with past performance being the primary and more important factor. Key technical requirements include strict adherence to MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury in materials. Government Source Inspection is mandatory. Offerors must provide firm unit and total pricing, along with the Procurement Turnaround Time (PTAT) or Repair Turnaround Time (RTAT) as applicable. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--FILTER BODY,FLUID

Solicitation # SPE7M127Q0139

POSTED

DEADLINE

49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QNE53

Solicitation N00104-25-Q-NE53 is a total small business set-aside issued by NAVSUP Weapon Systems Support for the manufacture, teardown, evaluation, repair, and modification of Test Set Subassemblies (NIIN 013697791). The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense. The contractor is required to perform a teardown and evaluation within 90 to 120 days of receiving the carcass to provide a firm-fixed price quote for the full repair effort. A requested repair turn around time of 16 days is established, with specified price reductions for any assets that fail to meet this timeline. The contract mandates strict adherence to quality and technical standards, including ISO9001, MIL-STD-129 for marking, and MIL-STD-2073 for packaging. Quality conformance inspections must be conducted per specific drawing notes, with results submitted via DD Form 1423 and the Wide Area Workflow system. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

Solicitation N00104-26-R-TC34, issued by Navsup Weapon Systems Support, is a negotiated procurement for the teardown, evaluation, repair, and modification of five Centrifuga Purifiers (NSN 4330-01-416-9311). The contract is a CIFM fixed-price agreement requiring all work to be performed according to contractor standard practices and original manufacturer specifications, specifically meeting the operational requirements of Cage Code 6K044 and reference number B214AS-300. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the Supplier Performance Risk System. The contractor is responsible for all inspection and testing at the point of origin, with records maintained for 365 days post-delivery. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. Any design or part substitutions require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Deliverables must be shipped to DLA Distribution Cheatham in Williamsburg, Virginia, and all invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QYJ81

This solicitation, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is for the procurement of one IDE DRIVE ASSY (NSN 1HM 7025 015711831). The government intends to award the contract based on best value, evaluating both price and non-price factors, with the combined non-price factors—including delivery lead time and past performance—weighted approximately equal to price. The requirement specifies a delivery timeframe of 30 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and MIL-STD-129 for marking. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must comply with MIL-STD-2073-1, and the contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Trade Agreements Act. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKE02

Solicitation SPRMM1-26-Q-KE02 is a total small business set-aside issued by DLA Mechanicsburg for the manufacture and delivery of various cable assemblies and test cables, including Cable Assembly AB, Cable TC9007-2, and several test cables (TC71, TC72, TC62, TC93011, and TC91012). The procurement requires strict adherence to technical drawings and standards, specifically ISO 9001 for quality systems, MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073 for packaging. A critical safety requirement mandates that all materials be mercury-free, as they are intended for use on submarines and surface ships. The government will utilize a trade-off evaluation process per FAR 15.101-1 to determine the best value, with past performance serving as the primary factor and price as the secondary factor. Risk assessments will be conducted via the Supplier Performance Risk System (SPRS). Delivery is required ASAP, FOB Destination, to the Naval Station Newport in Rhode Island. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Following multiple amendments, the final deadline for the receipt of quotes is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0038327QMA20

Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract seeks to procure 732 units of filter elements (NSN 4330010141896) to be delivered to DLA Distribution Warner Robins within 104 days after order. It is a total small business set-aside under NAICS code 333998, managed by the DLA Land and Maritime office located in Columbus, Ohio. The solicitation is issued as a Request for Quote (RFQ) and all responsible sources meeting the approved source requirements are encouraged to submit quotes electronically by the response deadline of March 6, 2026. Hard copies of the solicitation and related specifications or drawings are not available. Approved sources include 2N935 [phone hidden]; 63005 [phone hidden]; and 99193 [phone hidden]. This contract requires electronic submission of quotes and does not limit submissions to any particular provider beyond the approved sources. Interested parties can access the solicitation via the provided SAM.gov link or contact the buyer via email for questions. The procurement aims to fulfill a defense-related supply need under the Department of Defense, ensuring timely delivery of essential filter elements to support military logistics through the Defense Logistics Agency.

General Info

Procure 732 filter elements for DLA Warner Robins, small business set-aside, quotes due March 6, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 23

Combined Synopsis

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4330010141896 FILTER ELEMENT,FLUI: Line 0001 Qty 732 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved sources are 2N935 +1 (555) 000-0000; 63005 +1 (555) 000-0000; 99193 +1 (555) 000-0000. 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 must be submitted electronically.