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This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EXTINGUISHER,FIRE

Closed
SPRPA126QRC03Federal

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
DIBBS
29--FILTER,FLUID
Solicitation # SPE7L1-26-T-10Z2
This solicitation, identified as SPE7L1-26-T-10Z2, is issued by the Department of Defense Land Supply Chain for the procurement of 81 fluid filters under NSN 2940-00-080-7522. The contract is designated as a total small business set-aside under NAICS code 333998, with a required delivery timeframe of 168 days after order. Performance is centered in New Cumberland, Pennsylvania. The agreement incorporates strict technical and quality standards, including ISO 9001 tailored requirements and specific DLA packaging and inspection protocols. It mandates compliance with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) for components. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training to access restricted information.
LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 9 days
NAICS: 333998
New
Federal
CGC RESOLUTE BRAND NAME DUPLEX STRAINERS
Solicitation # 52000QR260028133
The United States Coast Guard Surface Force Logistics Center is soliciting quotes for two 3-inch SSDG/EDG Complete Sea Strainers, specifically model 72-44F-SS1 or an approved equal. The items must feature Monel material baskets with 1/32 inch perforations and be manufactured in the United States to comply with Buy American requirements. The contract will be awarded as a firm-fixed-price purchase order to a responsible small business, with delivery required at Coast Guard Base Portsmouth, Virginia, no later than November 16, 2026. Interested vendors must be registered in the System for Award Management and submit detailed proposals including a full cost breakdown, unit costs, and shipping charges on a FOB Destination basis. Quotes are due by September 18, 2026, at 10:00 A.M. EST. Evaluation will be based on the best value to the government, considering price and technical specifications. Any proposed equal products must be accompanied by sufficient technical documentation to prove they meet the required physical and functional characteristics.
Sflc Procurement Branch 1(00080)

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about 12 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
DIBBS
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M4-26-T-404Y
This solicitation, numbered SPE7M4-26-T-404Y, is issued by the Department of Defense Fluid Handling Division for the procurement of ten fluid filter elements, identified by NSN 4330-01-052-0080. The items are critical application components corresponding to Tate and Andale drawing G12379 Rev 2 and part number G12379-77REV3 for the Model 103BF duplex lube oil filtering assembly. This is a Women-Owned Small Business set-aside under NAICS code 333998, with a required delivery date of June 19, 2027, and a delivery timeframe of 283 days after order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. It includes specific technical requirements regarding the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of covered defense information are required. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 9 days
NAICS: 333998
New
DIBBS
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M1-26-T-348W
Solicitation SPE7M1-26-T-348W is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain on September 11, 2026, for the procurement of 345 fluid filter elements, identified by NSN 4330124176825. The procurement falls under NAICS code 333998 and requires quotes to be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Delivery is expected within 133 days, with an original required delivery date of February 16, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program and specifies FOB Origin shipping terms. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Approved sources for this procurement include 974H3 5802033907 and 974H3 582033907.
MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 9 days
NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 9 days
NAICS: 333998
New
International
Portable Centrifuge Lube Oil Purifiers
Solicitation # W3555-268893
The Department of National Defence is soliciting offers for two Portable Centrifuge Lube Oil Purifiers to be delivered to Fleet Maintenance Cape Breton in Victoria, BC. This equipment is specifically required to remove water and particulate from salt water contaminated and emulsified R&O 77 steam turbine lubricating oil. The firm portion of this requirement must be fulfilled by June 17, 2027. The contract includes optional provisions allowing Canada to purchase up to two additional units for Fleet Maintenance Cape Breton and up to two additional units for FMF Cape Scott in Halifax. These options must be exercised within 12 months of the contract award. Interested parties must respond to solicitation W3555-268893 by the deadline of October 29, 2026.
Department of National Defence

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about 19 hours ago

DEADLINE

in about 2 months
NAICS: 333998
New
SLED
3D Printers
Solicitation # TAMUS-ITB-26-0544
The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-26-0544 for the purchase of 3D printers to be used for the Space Collaboration Facility project located in Houston, Texas. This procurement is classified under NAICS code 333998 and is being conducted as an Invitation for Bid. The solicitation was posted on September 10, 2026, with a response deadline of September 24, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, as the system will not accept submissions after the specified closing date. Sterling Crowdus serves as the primary point of contact for this effort. While specific evaluation factors and contract values are not detailed in the provided summaries, the procurement is managed by the Texas A&M University System as a state and local education agency.
Texas A&M University System

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 333998
New
DIBBS
Supply of Volumetric Flasks (NSN 6640-01-386-4514)
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333998
New
DIBBS
Fluid Filter Element Supplier (NSN 4330124176825)
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330219146127)
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
Fluid Filter Element Supplier (NSN 4330013067140)
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
Supply of Fluid Filter Bodies (NSN 4330011573015)
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The solicitation seeks fire extinguishers under the NAICS code 333998 with a small business size standard of 700 employees and is issued under EAF Authority, with a response deadline of May 29, 2026. The contract requires compliance with ISO 9000 or an equivalent quality management system and mandates the use of Workflow Pro’s Assist Module for payment processing. Delivery and shipping instructions remain to be determined, and invoice and receiving report submissions must follow the combined format specified in the Wide Area Workflow Payment Instructions. The supplier warrants non-complex supplies for one year from the date of delivery, with defects to be reported and resolved within 45 days of detection. All supplies must comply with Buy American requirements under the Free Trade Agreements and Balance of Payments Program, including applicable certificates, and the offeror must affirm adherence to security prohibitions and equal opportunity standards for workers with disabilities. A priority rating notice applies for national defense and emergency preparedness use, and royalty information is required. No drawings are available, and the point of contact is Aisha Varnadore at the Department of Defense’s DLA Aviation office in Philadelphia, Pennsylvania.

General Info

DoD seeks bids for fire extinguishers, requires compliance, quality standards, one-year warranty.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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 → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|TBD| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE OF DELIVERY|45 DAYS AFTER DETECTION 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|||||||||||| 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| Drawings are not available for this Request for Quotation. This solicitation is being issued under EAF Authority (formally known as SEPA). NAICS: 333998 SMALL BUSINESS SIZE: 700

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NAICS: 332439
New
Federal
81--CONTAINER,SHIPPING
Solicitation # SPRPA126RVC30
This solicitation is for the procurement of aluminum shipping containers, specifically part number 20140, to be manufactured according to Champion Company drawings. The contract is being extended to October 13, 2026, to promote competition. Key technical requirements include the use of specific weld fillers for 6061 and 5000 series aluminum, adherence to AWS welding standards, and the application of an electrodeposited alkaline Zinc-Nickel Alloy finish. Each container must feature a Unique Identification marking on a nameplate and include a specific amount of desiccant based on interior volume. A critical component of this contract is the First Article Testing (FAT) process, which includes dimensional inspections, a form and fit check with a T408-GE-400 engine, and a rigorous 18-inch free-fall drop test followed by pneumatic leak testing. New manufacturers may be subject to pre-award surveys and post-award conferences. While the government estimates first article testing costs at 12,000 dollars, all costs associated with the submission and shipment of FAT samples are the responsibility of the contractor. The contract also specifies strict chemical deoxidizing and mechanical cleaning procedures to be performed immediately prior to welding.
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NAICS: 332439
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81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC10
This solicitation from the DLA Aviation office in Philadelphia is for the manufacture and delivery of aluminum containers according to drawing 875E001. The contract emphasizes strict quality control, requiring adherence to AWS welding standards and specific chemical deoxidizing and cleaning processes to prevent corrosion. Key technical requirements include the use of specific desiccant amounts, the application of Zinc-Nickel Alloy finishing instead of cadmium plating, and the installation of approved shock mounts. Each unit must feature a Unique Identification marking and follow a specific serial number convention. The agreement mandates a rigorous First Article Testing process, including dimensional inspections, a form and fit check, and a series of leak and 18-inch free-fall drop tests. All production units are also subject to a 100% production leak test following a drop test to ensure structural integrity. Contractors must provide their own tooling and manufacturing aids, and new manufacturers may be subject to pre-award surveys and post-award conferences due to the critical nature of the items.
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NAICS: 336413
New
Federal
16--PUMP,WINDOW WASHER
Solicitation # SPRPA126QUB47
This solicitation, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of window washer pumps under solicitation number SPRPA126QUB47. The closing date for responses is September 30, 2026. This requirement is issued under EAF authority and is specifically for non-CLSSA Foreign Military Sales, meaning the assets will be owned by customer countries rather than the U.S. Government. Consequently, standard Item Unique Identification and Valuation requirements are waived. Eligible suppliers must be government-approved sources providing newly manufactured spares; refurbished or repaired materials are strictly prohibited. All parts must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. Quality requirements include adherence to AS/EN/JISQ 9100 or an equivalent standard. Authorized distributors must provide a formal distributor letter on the source's letterhead at the time of proposal submission to be considered technically acceptable.
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in 19 days
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NAICS: 336413
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Federal
15--DOOR,ACCESS,AIRCRAF
Solicitation # SPRPA126QUC06
This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of two aircraft access doors under contract NSN 7R-1560-017005796-P8. The acquisition is conducted as a commercial item procurement under FAR Part 12, requiring that all components be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and the items must meet all government form, fit, and function requirements. Eligible offerors must be government-approved sources of supply or provide an authorized distributor letter. A critical requirement for award is the provision of an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and traceability from the original manufacturer. Vendors must provide documentation supporting the commerciality of the items, a standard commercial warranty, and full supply chain traceability. IUID is not required for these items as they are captured under the parent end item in the DoD registry.
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16--FIRE CONTROL PANEL
Solicitation # SPRPA126QUC04
This solicitation, issued by the Department of Defense via the DLA Aviation office in Philadelphia, is for the procurement of two aircraft fire control panels under NSN 7R-1680-016679280-P8. The items are classified as commercial products and must be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and the acquisition is governed by FAR Part 12 and applicable DFARS regulations. Eligible offerors must be government-approved sources of supply or provide an authorized distributor letter. A critical requirement for award is the provision of an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and traceability from the original manufacturer. Vendors must provide documentation supporting the commerciality of the items, including technical specifications and sales history, and ensure the components meet all form, fit, and function requirements. A standard commercial warranty covering workmanship and replacement parts is required.
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NAICS: 336413
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66--TRANSDUCER,MOTIONAL
Solicitation # SPRPA126QUB95
This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of two new motional transducers under contract NSN 7R-6695-015731832-P8. The items are classified as commercial products and must be newly manufactured; refurbished or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and the acquisition follows FAR Part 12 and DFARS 212 regulations. Eligible offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. A critical requirement for award is the provision of an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and traceability from the original manufacturer. Vendors must also provide documentation supporting the item's commerciality, a standard commercial warranty, and technical specifications ensuring the components meet the required form, fit, and function.
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NAICS: 336413
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Federal
16--TAXI,NOSE GEAR,AIR
Solicitation # SPRPA126QUC02
This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of two new nose gear taxi aircraft components under NSN 7R-1680-015885785-P8. The acquisition is conducted as a commercial item procurement in accordance with FAR Part 12 and DFARS 212, requiring that all provided components be newly manufactured spares. Refurbished, remanufactured, or repaired materials are strictly prohibited and will be deemed ineligible for award. Suppliers must be government-approved sources of supply and provide an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and conformity to design data. Offerors are required to submit documentation supporting the commerciality of the items, such as sales history or price lists, and must provide full traceability from the original manufacturer. Delivery is specified as FOB Origin, and the contract requires a standard commercial warranty covering workmanship and replacement parts.
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NAICS: 336413
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48--VALVE,CROSS
Solicitation # SPRPA126QUC03
This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of nine aircraft cross valves under NSN 7R-4810-016016223-P8. The items are classified as commercial products and must be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and all components must meet the government's form, fit, and function requirements. A critical requirement for this contract is the provision of an FAA Form 8130-3 Authorized Release Certificate to ensure airworthiness and traceability from the original manufacturer. Offerors must provide documentation supporting the commerciality of the items and must be government-approved sources of supply or provide an authorized distributor letter. The acquisition is conducted under FAR Part 12 and EAF Authority, requiring a standard commercial warranty and adherence to specific packaging and labeling standards.
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NAICS: 332439
New
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81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC35
This solicitation, issued by DLA Aviation at Philadelphia, seeks the procurement of an aluminum outer shell container and an Inner Frame Adapter Assembly for the T-56 QECA engine. The contract is extended to October 13, 2026, to promote competition and is designated as a total small business set-aside. Manufacturing must adhere to specific Container Research Corporation drawings and AWS welding standards, with a strict requirement for engineering source approval for new manufacturers. Key technical specifications include the use of electrodeposited alkaline Zinc-Nickel Alloy finishing and the installation of specific desiccant and shock mounts. Quality assurance is a critical component of this contract, requiring 100% production leak testing and a rigorous First Article Testing (FAT) process. The FAT includes dimensional inspections, an 18-inch free-fall drop test, and form and fit verification. Contractors must provide a first article sample within 160 calendar days of the contract date to designated facilities in New Jersey. All items must feature Unique Identification (UID) markings and comply with Buy American and Free Trade Agreement certifications.
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16--CABIN TEMPERATURE I
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81--NRP,SHIPPING AND ST
Solicitation # SPRPA126RVC02
This solicitation is for the manufacture of plastic containers produced via rotomolding, specifically following drawing 829E001. The contract includes strict quality assurance requirements, including a First Article Test (FAT) involving dimensional inspections, 18-inch free fall drop tests, and pneumatic leak testing. All production units must undergo 100% leak testing and be affixed with a Unique Identification (UID) marking on a nameplate. The contractor is responsible for all tooling, fixtures, and the cost of FAT shipment and repair. Key technical specifications require the use of a specific amount of desiccant per cubic foot and the substitution of alkaline Zinc-Nickel Alloy plating for cadmium. The contract is a total small business set-aside and includes various federal clauses regarding the Buy American Act and the Trade Agreements Act. The current amendment extends the solicitation period to September 23, 2026, to promote competition. New manufacturers must obtain engineering source approval from the design activity and may be subject to pre-award surveys and post-award conferences.
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