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.

Top

FITTING

Closed

N0038326QMB29Federal

Submission Closed09/18/2026, 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 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

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 solicitation, identified by number N0038326QMB29, is issued by the Navsup Weapon Systems Support under the Department of Defense for the procurement of fittings. The project falls under NAICS code 333998 and is managed by an office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of September 18, 2026. The contract includes specific requirements for a 12-month warranty on noncomplex supplies, with a 45-day window for reporting defects after discovery. It mandates compliance with the Buy American and Free Trade Agreements programs, as well as adherence to security prohibitions and equal opportunity standards for workers with disabilities. Payment processing is handled through the Wide Area Workflow system using combined invoice and receive reports.

General Info

Navsup Weapon Systems Support procurement of fittings, deadline September 18, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N00383-26-Q-MB29 Request for Quotations

42 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 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

contact@example.gov

+1 (555) 000-0000

Full Description

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|