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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLIP

Closed
N0038326QMB28Federal

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
International
Six-column Mobile Lift System
Solicitation # W6897-27-0514
The Department of National Defence is soliciting offers for the supply, delivery, installation, commissioning, and virtual training of a new six-column mobile vehicle lift system for CFB Suffield in Alberta. The system must be current production equipment capable of lifting vehicles weighing at least 103,000 to 108,000 lbs. Key technical requirements include CSA or cUL certification, compatibility with standard Canadian electrical power systems, and the inclusion of rechargeable batteries and charging accessories. Essential safety features must include emergency stop controls on each column, automatic mechanical locking devices, overload protection, a safety stop system for obstructions, and emergency lowering capabilities during power failure. This fixed-price contract is open to Canadian suppliers and those from applicable trading partners, with an award based on the lowest evaluated price among compliant offers. Deliverables must be shipped Delivered Duty Paid to Building 163 at CFB Suffield, with a requested delivery date of January 2027. The successful contractor must provide virtual training via platforms such as Microsoft Teams, Zoom, or Cisco Webex within five business days of delivery. Additionally, the procurement mandates environmentally preferable packaging that is reusable, returnable, or recyclable. Compliance is strictly monitored, including prohibitions against forced labour and human trafficking in the supply chain.
Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
DIBBS
SUBPLATE ASSEMBLY
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

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Solicitation N0038326QMB28, issued by NAVSUP Weapon Systems Support on August 19, 2026, is a request for quotations for the acquisition of a specific hardware component, the ACN 1RM 1680-LL-GFQ-F939 QF CLIP (reference number 76823 74A328370-2005). This small business-small purchase requires delivery to FLTREADCEN NORTHWEST within 90 days of award, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor must adhere to strict quality and packaging standards, including ISO9001 Quality Management Systems and MIL-STD-2073 for packaging and MIL-STD-129 for marking. Specific requirements are in place for Depot Level Repairable (DLR) labels and Unique Item Identification (UID) per MIL-STD-130. Payment will be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the provision of Material Safety Data Sheets for any hazardous materials. Quotes are due by September 18, 2026.

General Info

DoD solicitation N0038326QMB28 for CLIP supplies; responses due by September 18, 2026.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

N00383-26-Q-MB28 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receive report (combo)||N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|

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