This Solicitation opportunity from Department Of Defense was posted on February 3, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--COMPRESSOR INLET

Closed

N0038323RS150Federal

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

Contract Overview

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NAICS: 333998

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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

Electrical Contact Inserter Supplier

Defense Logistics Agency

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.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1289

Solicitation SPE7M1-27-T-1289 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 units of fluid filter heads, identified by NSN 4330011107334. The items are identified as critical application items, specifically referencing Kaydon Custom Filtration Corporation part numbers 07N09 and 10N70. This procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of June 14, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system. This solicitation is designated as a total small business set-aside under NAICS code 333998.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 3 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

amendment

High

rfp

High

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Timeline

PhaseClosed

PostedJan 13

Presolicitation

Type ChangedFeb 3

Presolicitation → Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2023, 06:00:00 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

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| 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 report combo type |N/A|TBD|N00383|TBD|TBD|See schedule |TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)|4||||| 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|||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|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|333998|500|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOTAN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE, WHICH CAN BEOBTAINED ONLINE AThttps://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES". OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA 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.

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99--COMPRESSOR INLET

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