This Solicitation opportunity from Department Of Defense was posted on January 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BEARING

Closed

N0038323QT321Federal

Submission Closed01/29/2025, 08:30:00 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

ASTM Type I/III Water Treatment Skid FabricationThis subcontract involves the engineering, fabrication, and supply of modular, skid-mounted pure-water treatment systems for facility projects at North Dakota State University. The scope of work includes the integration of valves and instrumentation, as well as comprehensive factory testing of all assembled equipment to ensure operational readiness before delivery. All delivered systems must strictly adhere to ASTM Type I and Type III water-quality criteria. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

POSTED

DEADLINE

NDSU - ASTM Type I and Type III Pure Water System Replacement

Solicitation # SRC000467

North Dakota State University is soliciting proposals under solicitation number SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified offeror to provide a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system, including a 500-gallon Type III and 250-gallon Type I storage tank. The scope of work encompasses all professional services, engineering, fabrication, controls, testing, commissioning, and training. The successful contractor must ensure the system meets specific water-quality criteria and must complete the project by the final deadline of June 15, 2027. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2pm CT. Submissions are divided into a technical envelope and a financial envelope. Evaluation is based on a 100-point scale, with 80 points allocated to the technical proposal and 20 points to the cost proposal. A mandatory minimum of ten years of applicable experience is required for eligibility. The procurement process is managed by Procurement Officer Casie Ewalt, and the award will be based on a combined weighted score of technical and cost factors.

POSTED

DEADLINE

Fuel Delivery Station (FDS) System IntegrationThis subcontract for the Department of Defense, specifically Mschq Norfolk, involves the system integration of a Fuel Delivery Station for prime contractors working on Military Sealift Command tanker projects. The scope of work includes the supply and installation of one operational port-side station equipped with double hose probe rigs, constant tension spanwire winches, and passive safety slip-clutch devices. To ensure operational readiness and compliance, the contractor must perform Factory Acceptance Trials and Installation Weight Tests in accordance with NTTP 4-01.4 and MIL-STD-1399/301 standards. The project is categorized under NAICS code 333999 and has a response deadline of November 3, 2026.

POSTED

DEADLINE

Specialized Hangar Systems / Maintenance Equipment SupplierThis subcontract opportunity through the Department of Defense, specifically the W074 Endist Wilmington, involves the supply and installation of specialized equipment for aircraft hangars and maintenance facilities. The scope of work focuses on supporting prime contractors on USACE AFSOC projects by providing and commissioning critical hangar-specific systems, including specialized lighting, power, and compressed air. All provided equipment and installations must strictly adhere to AFSOC maintenance facility standards. The successful contractor will be responsible for the full lifecycle of the systems, from delivery to final commissioning, ensuring that all maintenance facility systems are fully operational and compliant with agency requirements.

W074 Endist Wilmington

POSTED

DEADLINE

HPAC Input Module Hardware SupplyThis subcontract involves the manufacture and procurement of replacement input modules for the number one and number two High Pressure Air Compressors supporting prime contractors at the Norfolk Naval Shipyard. The selected supplier is responsible for delivering submarine-specification hardware FOB Destination to the performance site in Portsmouth, ensuring all components strictly adhere to NAVSEA technical specifications. In addition to hardware requirements, the contractor must maintain full compliance with DFARS cybersecurity standards for suppliers. This effort falls under NAICS code 333998 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Six-column Mobile Lift System

Solicitation # W6897-27-0514

The Department of National Defence requires the supply, delivery, installation, commissioning, and virtual training for a new six-column mobile vehicle lift system at CFB Suffield in Alberta. The system must be capable of raising heavy military and commercial vehicles weighing up to 108,000 lbs and must be CSA-certified, cUL-certified, or equivalent to applicable Canadian safety and electrical standards. Key deliverables include six mobile column lifts with all necessary charging equipment, accessories, and a comprehensive suite of operator, maintenance, and parts manuals. Virtual training for maintenance personnel must be provided within five business days of complete delivery. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. All goods must be delivered Delivered Duty Paid (DDP) to Building 163, CFB Suffield, in new and unused condition. Additionally, the contractor must adhere to mandatory environmentally preferable packaging specifications, ensuring materials are reusable, returnable, or recyclable. Proposals must be submitted via email and divided into technical, financial, and administrative sections, including the required offer submission and declaration forms.

Department of National Defence

POSTED

DEADLINE

Change Maker SupplierThis subcontract agreement establishes a partnership for the supply of automated change-making machines to support prime contractors on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications and ensuring the equipment is delivered FOB to designated sites. To ensure compliance and safety during on-site setup, the supplier must maintain active General Liability and Workers Compensation insurance. This procurement opportunity is categorized under NAICS code 333998 and is managed through the City of Dallas.

POSTED

DEADLINE

Trash Compactor Equipment SupplierThis subcontract opportunity is for a Trash Compactor Equipment Supplier to provide commercial-grade industrial compactors for prime contractors working on City of Savannah waste management projects. The selected supplier will be responsible for the manufacturing, sourcing, and delivery of these units to designated city sites, ensuring that all equipment strictly adheres to ANSI/OSHA industrial safety standards for waste equipment. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. Operating under NAICS code 333998, this contract focuses on the procurement and delivery of specialized industrial machinery to support municipal waste infrastructure within the state of Georgia.

POSTED

DEADLINE

Trash Compactor - Event No. 12610

Solicitation # PE-62551-NONST-2026-000000242

The City of Savannah is soliciting bids for a trash compactor under solicitation number PE-62551-NONST-2026-000000242, also identified as Event No. 12610. This opportunity was posted on October 19, 2026, for performance within the state of Georgia. A pre-bid meeting via Microsoft Teams is scheduled for October 27, 2026, at 2:00 PM to address potential questions or issues. All bids must be submitted electronically through the official supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The City of Savannah promotes equal opportunities for all vendors, and the Board of Purchase maintains the right to reject any proposals or waive formalities. Primary contact for this solicitation is Tiffany Daniels.

POSTED

DEADLINE

Linear Electro-Mechanical Actuator SupplierThis subcontract involves the supply of ten linear electro-mechanical actuators for prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or procurement of Kongsberg Defence and Aerospace AS part number 108674-01, which is classified as a Critical Application Item. All units must be delivered fully marked and packaged in accordance with MIL-STD-130, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible, suppliers must maintain CMMC Level 2 compliance and hold a quality system certification of either ISO 9001 or SAE AS9003. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Components for Respirator BlowersThis subcontract involves the supply of raw materials, electronic components, and mechanical parts required for the Blower Unit, identified by NSN 4240-01-655-6330, supporting prime contractors on DLA Troop Support projects. The selected provider must ensure all components comply with the Buy American and Balance of Payments Program requirements and certify that all materials are free of Class I ozone-depleting chemicals. Managed under the Department of Defense through the DDSP New Cumberland Facility, the contract requires the delivery of both the physical component parts and the necessary material and process certifications to the prime manufacturer. The opportunity falls under NAICS code 333998, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0276

Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract pertains to the procurement of bearings under solicitation number N0038323QT321, issued by the Navy's NAVSUP Weapon Systems Support office in Philadelphia. The contract involves a spares purchase with a focus on commercial products and services, and it emphasizes compliance with various federal regulations including Buy American, Free Trade Agreements, and Balance of Payments programs. The contract includes specific provisions such as warranty terms of 365 days after delivery, and it incorporates multiple certifications and representations related to equal opportunity, small business set-asides, and other statutory requirements. The amendment to the original solicitation updates the point of contact to Carolyn Clark and cancels certain CLINs, while maintaining all other terms unchanged. The procurement process emphasizes electronic communication, with proposals accepted via email or other electronic methods, and the government’s acceptance of proposals constitutes a bilateral agreement. The response deadline is set for January 29, 2025, and the contract is managed through a structured workflow with detailed payment instructions, including invoice and receiving report procedures. The contract reflects a comprehensive compliance framework and is designed to support the Department of Defense’s operational needs for spare bearings.

General Info

NAVSUP contract for spare bearing includes payment, quality, and defense provisions, effective January 2023.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

8 updates

PhaseClosed

PostedMar 22

Solicitation

Deadline changedOct 19

Response deadline changed from Apr 6, 2023 to Oct 19, 2023.

Notice updatedOct 19

The notice description changed.

Notice updatedJan 23

Response deadline changed from Oct 19, 2023 to Jan 29, 2025. The notice description changed.

Notice updatedJan 23

The notice description changed. The point of contact changed.

Notice updatedJan 23

The notice description changed. The point of contact changed.

Notice updatedJan 23

The notice description changed. The point of contact changed.

Notice updatedJan 24

The notice description changed.

Notice updatedJan 24

The notice description changed.

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2025, 08:30:00 PM UTC

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

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

Carolyn A Clark

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N791.06|T1B|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedule |TBD|See Schedule|||||||| 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|365 days |45 days of the last delivery under this contract ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023))|98||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIALSERVICES (DEVIATION 2023-O0002) (DEC 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|332313|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4||||| The purpose of this amendment is to cancel the CLIN below. The purpose of this amendment is as follows: 1. To cancel CLIN(s) - See below 2. To update the Point of contact to: Carolyn Clark carolyn.a.clark30.civ@us.navy.mil All other terms and conditions remain unchanged. \ This RFQ is a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \