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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fleet Solid Support (FSS) - Solid Support RAS Vehicle (SSRV)

Active

Project_801927International

Response Deadline11/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Ministry of Defence is conducting a preliminary market engagement for the mass production of 240 Solid Support Replenishment at Sea Vehicles (SSRV) to support the Fleet Solid Support programme. These specialized pallet-like structures, constructed from steel and aluminium, are designed to maximize transfer rates and minimize replenishment times for ammunition and solid cargo between Royal Fleet Auxiliary ships and receiving vessels. Each unit must have a safe working load of 2180kg, dimensions of 3110mm x 1969mm x 307mm, and adhere to LOLER and PUWER regulations, including specific safety factors of 8:1 for the lifting structure and 4:1 for lashing points. The indicative delivery schedule spans from January 2029 to Autumn 2032, beginning with 10 training units followed by batches of 80, 80, and 70 units for three separate ships. Deliveries are to be made to specified MOD locations within the United Kingdom. As this is a pre-solicitation engagement, it does not constitute a commitment to award a contract, and responses will not be scored for supplier selection. Interested respondents must submit their technical and commercial capabilities, including quality accreditations such as ISO 9001 or AQAP and social value initiatives per PPN026, by November 30, 2026.

General Info

MOD market engagement for mass producing 240 Solid Support Replenishment at Sea Vehicles.

Agency

Ministry of Defence

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Documents

1

15 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedOct 28

Solicitation

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 05:00:00 PM UTCin 30 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMinistry of Defence

Contacts1 person available

OfficeN/A

Organization / AgencyMinistry of Defence

Office AddressN/A

Contacts

nicolette korankye

contact@example.gov

Full Description

Show more

The Fleet Solid Support (FSS) Programme requires 240 Ship Support Replenishment at Sea (RAS) Vehicles (SSRVs) to enable the full capability of the three Royal Fleet Auxiliary (RFA) ships.

Similar Contracts

Same NAICS industry code

Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

POSTED

DEADLINE

Payload Release & Cargo Handling System SupplierThis subcontract with the Department of the Navy involves the supply and installation of payload attachment and detachment mechanisms for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the design and integration of systems capable of manually or automatically detaching payloads weighing between 100 and 150 lbs during flight. The selected supplier must ensure that the delivered payload release mechanism or cargo hook system is fully compatible with the UAS airframe and meets the requirements for the specified weight classes. This effort falls under NAICS code 332999 and supports the broader goals of the TRUAS Increment II cargo UAS industry demonstration.

Department Of The Navy

POSTED

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-677-5529)This subcontract involves the supply of 79 asbestos-free gaskets under NSN 5330-01-677-5529 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing the gaskets according to technical drawings, conducting Product Verification Testing, and providing all necessary material certifications and process operation sheets. Strict adherence to military standards is required for the final delivery, including packaging in waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking shipments according to MIL-STD-129 and MIL-STD-2073-1E. The performance of this contract is centered in New Cumberland, Pennsylvania, with the final delivery consisting of the 79 gaskets accompanied by the required certifications and drawings.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L3-27-U-0024

Solicitation SPE7L3-27-U-0024 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular radiator grilles, specifically Daimler Truck North America LLC part number A17-20035-000, NSN 2510-01-576-5277. The requirement is for an estimated quantity of 12 units under an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ROD, OPERATING, AFT

Solicitation # SPE7L1-27-R-0009

Solicitation SPE7L1-27-R-0009 is a full and open competition procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 20 units of ROD, OPERATING, AFT (NSN 5340-01-493-9406). The required delivery date is 298 days after the date of award, with both inspection and acceptance occurring at the destination. Award decisions will be based on a trade-off between price and non-price factors, with past performance, proposed delivery, and socioeconomic support serving as the primary evaluation criteria. The contract mandates strict compliance with technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of MIL-STD-1916 or ASQ H1331 for sampling. Items must be marked with unique item identifiers using ISO/IEC 16022 two-dimensional data matrix symbology. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and adhere to ITAR or EAR export controls. Additionally, the contractor must meet CMMC Level 2 certification requirements and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L3-27-U-0026

Solicitation SPE7L3-27-U-0026 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular door hinges, specifically Daimler Truck North America LLC part number WWS 50036-3420, NSN 2510015766278. This is a total small business set-aside under NAICS code 332999, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 9 units, though this is an estimate and not a guaranteed purchase. Quotations are based on price for the estimated annual demand and must be submitted via the DLA Internet Bid Board System. The contract requires delivery within 88 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0995

Solicitation SPE7M4-27-T-0995, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for seven nonmetallic hose assemblies under NSN 4720016243871. The procurement falls under NAICS code 332999 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 7, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RIX Industries part numbers A73-B6840-9 and B7191. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M5-27-U-0012

Solicitation SPE7M5-27-U-0012 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of nonmetallic hose assemblies, specifically NSN 4720014813754 and Daimler Truck North America LLC part number A12-16463-001. The requirement is structured as a unilateral indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 91 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 57 days after receipt of order, with FOB terms set as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Ministry of Defence

Same awarding agency

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is seeking a provider for the hire of 30 commercial washing machines and 30 commercial tumble dryers for CTCRM. The contract is for an initial one-year period starting December 1, 2026, with options to extend for a total of three years. The scope of work includes the delivery, installation, and ongoing maintenance and support of the equipment, including a call-out service with defined timescales. The maximum available funding for this procurement is 152,550 GBP excluding VAT. Tenders must be submitted via the Defence Sourcing Portal by November 23, 2026, and are divided into qualification, technical, and commercial envelopes. The award will be based on the Most Advantageous Tender calculation, where the lowest evaluation score is determined by dividing the total price by the total technical score. To be compliant, bidders must not exceed the funding ceiling and must achieve a minimum total technical score of 60. The successful contractor must adhere to strict packaging and marking standards, including Def Stan 81-041 and DEF-STAN 05-132, and ensure compliance with WEEE regulations 2013. Personnel performing work on Authority sites must possess relevant security clearances, such as BPSS or SC. Payments will be made via electronic transfer within 30 days of receiving a valid invoice, following registration on the Contracting, Purchasing and Finance electronic procurement tool.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

in about 1 month

Commercial Washing Machines and Tumble Dryers ProvisionThis subcontract involves the supply or hire of commercial-grade laundry equipment to support prime contractors working on Ministry of Defence projects. The scope of work requires the delivery of 30 commercial washing machines and 30 commercial tumble dryers to designated Authority locations. The provider must ensure that all equipment adheres to strict Ministry of Defence Quality Assurance standards and must provide the necessary Certificates of Conformity for each unit. The primary deliverables consist of the physical laundry machinery and the associated conformity documentation.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

715970488-Bulk Modular Support Units

Solicitation # Project_801923

The Ministry of Defence is seeking proposals for the procurement of Bulk Modular Support Units under solicitation Project 801923. This opportunity is categorized under NAICS code 332311 and involves the delivery of support units to be utilized within the United Kingdom. Interested parties must submit their responses by the deadline of November 20, 2026, at 10:00 AM. The primary point of contact for this solicitation is Olivia Bevel, and further details regarding the Invitation to Tender can be accessed through the official Ministry of Defence contracts portal.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

OEM Liaison & Technical ProcurementThe OEM Liaison and Technical Procurement subcontract involves providing specialized procurement and liaison services for prime contractors working on UK Ministry of Defence OBSIDIAN ES system projects. The primary objective is to manage the supply chain for OEM-specific components, which includes coordinating directly with Original Equipment Manufacturers to secure proprietary parts and essential technical specifications. To qualify for this role, the provider must hold the necessary OEM certification or authorization. The scope of work culminates in the delivery of authentic OEM parts and comprehensive technical data packages. This opportunity is associated with NAICS code 423430 and has a response deadline of January 6, 2027.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Secure Connectivity & Network SupportThis subcontract for the UK Ministry of Defence focuses on providing and maintaining secure connectivity for prime contractors working on OBSIDIAN ES system projects. The scope of work involves the configuration and support of encrypted networking equipment and secure communication hardware to ensure stable connectivity for both home base and deployed field operations. All activities must strictly adhere to established MOD secure connectivity protocols to maintain network integrity across all operational environments. The opportunity is categorized under NAICS code 541513 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of January 6, 2027. This requirement is specifically designed to ensure that critical communication infrastructure remains secure and functional regardless of the deployment location.

Computer Facilities Management Services

POSTED

DEADLINE

Technical Training & Recertification ServicesThis subcontract for Technical Training and Recertification Services involves providing specialized technical instruction for prime contractors working on UK Ministry of Defence OBSIDIAN ES system projects. The scope of work includes the delivery of end-user training via live systems or OBSIDIAN training simulators, as well as the execution of annual recertification courses for trainers. All activities must strictly adhere to MOD training standards to ensure the delivery of certified trainers and proficient system operators. The opportunity was posted on October 26, 2026, with a response deadline of January 6, 2027. Classified under NAICS code 611519, the contract is managed by the Ministry of Defence. Interested parties can find further details through the provided government tender link.

Other Technical and Trade Schools

POSTED

DEADLINE

Specialized Software & Firmware EngineeringThis subcontract for Specialized Software and Firmware Engineering supports prime contractors on UK Ministry of Defence OBSIDIAN ES system projects. The scope of work involves the development, testing, and deployment of software patches and firmware updates utilizing proprietary OBSIDIAN software environments and specific firmware flashing tools. The selected provider is responsible for delivering installed and verified software and firmware versions while ensuring all engineering assurance meets strict MOD standards. This opportunity falls under NAICS code 541511, with a response deadline set for January 6, 2027.

Custom Computer Programming Services

POSTED

DEADLINE

Electronic Surveillance (ES) System Maintenance & RepairThis subcontract focuses on providing in-service technical support for the UK Ministry of Defence OBSIDIAN ES system projects. The primary objective is to ensure operational availability through routine preventative maintenance and break-fix repairs. The selected provider will utilize specialized OBSIDIAN ES hardware and diagnostic tools while adhering strictly to MOD safety and environmental standards to deliver fully operational systems and detailed maintenance logs. The opportunity is categorized under NAICS code 811219 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of January 6, 2027. This engagement supports prime contractors in maintaining critical electronic surveillance infrastructure for the Ministry of Defence.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

The Provision of OBSIDIAN Support

Solicitation # ocds-h6vhtk-06bcf9

The Ministry of Defence is seeking a contractor for a 24-month support, maintenance, and training contract for the OBSIDIAN Electronic Surveillance (ES) system, a critical Electromagnetic Spectrum exploitation capability used by the Field Army. Running from February 9, 2027, to February 8, 2029, the contract is valued at 2,375,000 GBP excluding VAT. The scope of work includes providing full in-service support such as routine maintenance, break/fix repairs, and software and firmware updates. Additionally, the contractor must provide annual trainer recertification, user training, secure connectivity support for both home base and deployed operations, OEM liaison, engineering assurance, and quarterly performance reporting. The successful supplier must ensure the full operational availability of OBSIDIAN systems while complying with MOD safety and environmental standards. Awarding will be based on a Value for Money Index, which balances a quality score—assessing technical quality, social value, innovation, and compliance—against the total submitted price. This procurement is open to small and medium-sized enterprises as well as voluntary, community, and social enterprises. Tenders must be submitted in English by January 6, 2027.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Specialized Transport to HMNB PortsmouthThis subcontract involves the specialized transport of oversized modular units for prime contractors supporting Ministry of Defence Royal Navy projects. The scope of work requires the use of flatbed trucks and cranes to deliver and offload units at the QEC Jetty located at HMNB Portsmouth. All operations must be conducted within specified working hours and strictly adhere to Def Stan 81-041 standards for packaging and bar-coding. To successfully execute the contract, the provider must secure the necessary base access clearances for HMNB Portsmouth. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of MSU Hardware, Locking, and Interface ComponentsThis subcontract involves the supply and installation of operational hardware for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work focuses on providing marine-grade locks, industrial roller doors, and all necessary interface equipment required for the installation of Bulk MSUs into MOD ships, ensuring full compatibility with ship MSU mounting points. The contract, titled Supply of MSU Hardware, Locking, and Interface Components, is managed under the Ministry of Defence. Interested parties must adhere to the response deadline of November 20, 2026. The primary deliverables include the fully installed roller doors, locking mechanisms, and associated interface hardware.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS