Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amendment to Solicitation W912CH-26-B-0005: Fluid Filter Element (NSN: 4330-01-477-7985)

Closed
4330-01-477-7985Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
SLED
INVITATION FOR SALE - Surplus Sale - Ground Support Equipment (GSE) & Miscellaneous Related Items
Solicitation # 2026-035-ITS
The Sanford Airport Authority is soliciting sealed bids for the purchase of a single lot of surplus Ground Support Equipment and miscellaneous related items located at Orlando Sanford International Airport. The inventory includes baggage tractors, beltloaders, tow tractors, and various ramp items such as radios, headsets, and cones. All items are sold on an as-is, where-is basis with all faults and without warranties. The contract will be awarded to the highest responsive and responsible bidder who meets or exceeds the minimum reserve price of 400,000 dollars. Bids must be submitted by September 24, 2026, and must include a completed Respondent Questionnaire and proof of financial capability. The successful bidder is required to submit a 10 percent deposit within five business days of the Notice of Intent to Award, with full payment due within ten calendar days of the Notice of Award. Payment must be made via certified check, cashier's check, wire transfer, or ACH. Once payment is complete, the purchaser has five calendar days to submit a removal plan and must remove all equipment from the airport property within 30 calendar days. The purchaser is solely responsible for all logistics, including loading, transportation, and insurance. Minimum insurance requirements include 1 million dollars in Commercial General Liability per occurrence and statutory Workers Compensation coverage, with the City of Sanford and the Sanford Airport Authority named as additional insureds.
Procurement

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 423860
SLED
26-04060TD S70 MT & CT HPU Overhaul Material IFB
Solicitation # 26-04060TD
The Utah Transit Authority (UTA) has issued a firm fixed-price Invitation for Bids (IFB) to procure materials necessary for the overhaul and update of Hydraulic Power Units (HPUs) for its fleet of 77 Siemens S70 Light Rail Vehicles. The objective is to ensure reliable service for an additional 15 years through the replacement of wearable items and pump motors, with the actual overhaul work to be performed by UTA personnel. The contractor is required to provide materials packaged as complete kits; individual parts will not be accepted. Specifically, the procurement includes Kit A for Motor Truck HPUs, Kit B for Non-Power or Center Truck HPUs, and Kit C for updating MT/CT HPUs with Interface Blocks and pump motor half-life replacements. All parts must meet or exceed OEM specifications, maintenance manual requirements, and the standards detailed in the solicitation. Bids are due by October 8, 2026, at 3:00 pm via the Euna portal, and the award will be granted to the lowest responsive and responsible bidder based on the bid price of the parts. To be considered responsive, submissions must include a technical bid limited to 25 pages, a bid sheet, and all required signed forms and certifications. The contractor must maintain a Quality Assurance Program and provide completed test documents to certify that all materials meet specifications prior to delivery, which is FOB to a UTA-designated destination. This contract includes strict compliance with federal regulations, including the Build America, Buy America Act, ADA standards, and record retention requirements under 2 C.F.R. § 200.334. Payment for approved invoices will be issued within 30 calendar days of submittal.
Utah

POSTED

17 days ago

DEADLINE

in 26 days
NAICS: 423860
SLED
Transit Coach Fluids & Absorbent
Solicitation # 107-2026
The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued solicitation 107-2026 for Transit Coach Fluids and Absorbent. This procurement is managed by the Maintenance agency in Cincinnati, Ohio, with a response deadline of September 16, 2026. The scope of work involves the delivery of specialized fluids and absorbents to support a fleet of approximately 390 vehicles, including fixed-route, paratransit, and micro-transit buses serving Hamilton, Butler, Clermont, and Warren Counties. The contractor is required to be fully qualified to perform these services in compliance with federal, state, and local laws, providing all necessary work products, manuals, and warranties. The contract is governed by custom terms and conditions rather than standard FAR clauses, emphasizing strict compliance with the Americans with Disabilities Act, the Clean Air Act, the Clean Water Act, and FTA drug and alcohol testing regulations. Key administrative requirements include the designation of an approved Project Manager, the maintenance of adequate liability insurance, and a commitment to maximize the participation of small and disadvantaged businesses. Invoices must be submitted in writing to the SORTA Accounts Payable Department in Cincinnati and must include a valid purchase order number. Performance is subject to inspection and acceptance by SORTA, with a strong emphasis on equal employment opportunity and non-debarment certifications.
Maintenance

POSTED

25 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The solicitation amendment W912CH-26-B-0005, dated May 12, 2026, updates the original invitation for bids for fluid filter elements (NSN 4330-01-477-7985) by replacing the existing Small Business Subcontracting Plan clause with Alternate I of FAR 52.219-9 and introducing two new clauses mandated by Defense Pricing, Contracting, and Acquisition Policy Class Deviation 2026-O0040, REV 001 and Executive Order 14398: FAR 52.222-90 addressing DEI discrimination by federal contractors and FAR 52.244-6 governing subcontracts for commercial products and services. The contract is structured as a five-year firm-fixed-price indefinite delivery contract with annual ordering periods, each authorizing up to 30,000 units, totaling an estimated 150,000 units over the life of the contract, with deliveries beginning 100 days after receipt of order and occurring in batches of 423 units every 30 days. All deliveries are FOB destination to the DLA New Cumberland facility in Pennsylvania, with title and risk of loss transferring only upon delivery at the destination. Technical requirements are stringent and governed by MIL-PRD-52308J, MIL-STD-129, MIL-STD-130, and the associated Technical Data Package, mandating strict adherence to source-controlled components and prohibiting alternative parts. Packaging must meet Military standards including preservation code 31, wrapping code JA, unit container code ED, and compliance with MIL-STD-2073-1 and MIL-STD-129 for marking, with shipments over 50 cubic feet required to be palletized using 40x48 inch pallets and marked according to DoD IUID requirements using machine-readable formats conforming to ISO/IEC 15434. Contractors must handle Controlled Unclassified Information per Attachment 0002, designate an OPSEC-certified coordinator, and ensure all hazardous materials comply with HCS labeling requirements. Bid submissions must be delivered electronically via email only, using accepted formats (PDF, DOCX, XLSX), and must include all required volumes in their entirety—partial submissions will be rejected. Evaluation is based solely on the Lowest

General Info

Amended solicitation updates subcontracting plan, adds DEI clauses, response due June 4, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(4)

Amendment 0001 to Solicitation W912CH-26-B-0005

PDFamendment

W912CH-26-B-0005.pdf

PDF

Army+Package+-+TPP-EH9L0470EH+GVSC.zip

ZIP

Additional+Guidelines+for+Controlled+Unclassified+Information.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressWARREN, MI, 48397-5000, USA
Contacts

Full Description

Show more

An amendment to Solicitation W912CH-26-B-0005: Fluid Filter Element (NSN: 4330-01-477-7985) has been made to address the following:


1. FAR 52.219-9: Small Business Subcontracting Plan has been replaced with FAR 52.219-9 Alternate I: Small Business Subcontracting Plan. Please see the attached amendment 0001 to reference the changes to sections A.2 and L.9.


2. An additional purpose of this Amendment 0001 is to incorporate the following Federal Acquisition Regulation (FAR) Clauses in Accordance With (IAW) Defense Pricing, Contracting, and Acquisition Policy (DPCAP) Class Deviation (CD) 2026-O0040, REV 001 and Executive Order (EO) 14398, Addressing DEI Discrimination by Federal Contractors. The following FAR Clauses have been added to the solicitation:
(a) FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (APR 2026).
(b) FAR 52.244-6, Subcontracts for Commercial Products and Commercial Services (APR 2026) (Class Deviation 2026-O0015).



Contractors are advised to read the full changes listed in Section A of the amendment. A copy of the base invitation-for-bids (IFB) is also included in this announcement. Contractors are advised to reference the acknowledgement of amendments narrative in Section A, and fill out all mandated fill-ins on the IFB as required. Failure to do so will result in a bid that is not eligible for award. 



More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS