This Solicitation opportunity from Department Of Defense was posted on January 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--DECODER-RECEIVER

Closed

N0038323QM122Federal

Submission Closed01/30/2023, 08:30:00 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

DIBBS

TUBE, LABORATORY, SHIPPI

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MEDICAL SUPPLY CHAIIN FSH

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ADAPTER, STRAIGHT, PIPE

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DDSP NEW CUMBERLAND FACILITY

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TUBE KIT, SMOKE VENTILA

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DEADLINE

Solicitation # SPE2DS-27-T-1435

Solicitation SPE2DS-27-T-1435 is a request for quotations from the DLA Troop Support Medical Supply Chain for 100 plastic cylindrical bottles with screw caps and liners. Each bottle must have a 4-ounce capacity, an overall height of 4 inches, an overall diameter of 2.235 inches, and a permanent legend stating USED OIL. The items are identified by NSN 6640-01-096-7529. Delivery is required within 20 days after order, with a final required delivery date of November 6, 2026, shipped FOB Destination to the USS SCRANTON SSN 756. The contract mandates strict adherence to DLA packaging and marking standards. While the items are not classified as medical, they must follow RP001 packaging requirements and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DH-27-T-0417

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0419

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Centrifugal Fire Pump Supplier and InstallerThis subcontract agreement involves the supply and installation of a midship single-stage centrifugal fire pump for prime contractors working on fire apparatus projects for the Pulaski County Board of Commissioners in Georgia. The selected provider must install pumping hardware that adheres to NFPA 1900 performance standards, specifically meeting capacities of 1,500 GPM at 150 psi, 1,050 GPM at 200 psi, and 750 GPM at 250 psi. The contractor is responsible for delivering a fully installed and certified pumping system, which requires the submission of written pump certification. Interested parties must respond by December 4, 2026, at 3:00 PM.

Pulaski County Board of Commissioners

POSTED

DEADLINE

Supply of Industrial Tyre PumpsThis subcontract agreement concerns the procurement and delivery of ten industrial-grade tyre pumps intended for use by prime contractors operating on Network Rail Infrastructure Limited projects. The scope of work is focused specifically on the supply and delivery of these ten units to support infrastructure operations. The contract is categorized under NAICS code 333998 and was posted on November 4, 2026. It establishes a formal supply arrangement to ensure that the necessary industrial equipment is provided to meet the operational requirements of the designated rail infrastructure projects.

Network Rail Infrastructure Limited

POSTED

DEADLINE

Winch System Supplier/InstallerThis subcontract opportunity, issued by the Butts County Board of Commissioners in Georgia, seeks a qualified supplier and installer to provide vehicle-mounted winch systems for prime contractors working on Butts County Fire and Emergency Services projects. The selected vendor will be responsible for the procurement and installation of heavy-duty winch systems onto apparatus, ensuring full compatibility with the specific chassis and seamless body integration to deliver a fully operational system. The solicitation was posted on November 4, 2026, with a response deadline of December 15, 2026. Classified under NAICS code 333999, this project focuses on the technical integration of specialized equipment for emergency response vehicles to ensure they meet operational requirements for the county.

Butts County Board of Commissioners

POSTED

DEADLINE

Hydraulic Rescue Tool SupplierThis subcontract agreement establishes a partnership for the supply of battery-powered hydraulic extraction equipment to support prime contractors working on projects for Butts County Fire and Emergency Services. The scope of work requires the delivery of a complete rescue tool package consisting of one battery-powered hydraulic rescue spreader and one battery-powered hydraulic rescue cutter, along with all necessary batteries, chargers, and accessories. The supplier is responsible for providing comprehensive documentation regarding the operating features and the specific cutting and spreading capacities of the equipment. This procurement is managed under the Butts County Board of Commissioners in Georgia, with a response deadline set for December 15, 2026.

Butts County Board of Commissioners

POSTED

DEADLINE

Supplier of Dial Indicating Differential GagesThis small business set-aside subcontract involves the supply of Dial Indicating Differential Gages for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685010248986 specifications. Quality assurance is mandatory, requiring inspections conducted under ISO 9001:2015 standards and sampling performed according to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract requires the delivery of eight gages to DLA Dist San Joaquin. All items must be packaged and marked in accordance with RP001 and MIL-STD-129, specifically utilizing special marking code 05. This procurement falls under NAICS code 333998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Cooler 3rd (NSN 4110 LLCYD1198)This subcontract involves the manufacture of one Cooler 3rd unit for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The unit must be fabricated according to Cage Code 0AT62 and reference number MLF30430G1, with part marking adhering to MIL-STD-130, REV N. The selected provider must ensure OEM traceability or hold authorized distributor status and maintain cybersecurity compliance in accordance with NIST SP 800-171. The final deliverable is one physically identified and inspected Cooler 3rd unit, which must be submitted for DCMA source inspection prior to delivery. This requirement falls under NAICS code 333998 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 8 days

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

rfq

High

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Timeline

PhaseClosed

PostedDec 15

Presolicitation

Type ChangedJan 2

Presolicitation → Solicitation

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2023, 08:30:00 PM UTC

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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|N761.37|WRA|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCEE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| 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|334220|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A7 || This solicitation is for the furnishing of: DECODER-RECEIVER NSN: 7RH 5895 016125640 CC PN: 762-007631-7 Quantity: 3EA Please submit quote via email to contact@example.gov by the due date specified.This item requires a government source of approval prior to award. If you are not an approved source, you must submit, together with yourproposal, the information detailed in the NAVSUP WSS source approval brochure which can Be obtained online at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "commodities." Offers received which fail to provide all data required by the required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and / or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of requirement may be continued based on fleet support needs.