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This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FMS Spare, QTY 1, NIIN: LLF02N311

Closed
N00383-26-Q-FA63Federal

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
Federal
CGC RESOLUTE BRAND NAME DUPLEX STRAINERS
Solicitation # 52000QR260028133
The United States Coast Guard Surface Force Logistics Center is soliciting quotes for the procurement of two new 3-inch Bronze Duplex Flanged Strainers, model 72-44F-SS1, for the raw water feed of the starboard A/C skid on the CGC RESOLUTE. This is a total small business set-aside under NAICS 333998, to be awarded as a firm-fixed price contract using simplified acquisition procedures. The required equipment must be 100 percent new, featuring Monel baskets with 1/32 inch perforations and 316 marine-grade stainless steel hardware, with a strict prohibition on cadmium-plated hardware. Delivery is required FOB destination to Coast Guard Base Portsmouth, Virginia, no later than November 16, 2026. To be considered technically acceptable, offerors must provide a detailed cost breakdown, technical specification sheets, and a formal manufacturer statement certifying compliance with the Buy American Act, as the items must be manufactured in the United States. Required delivery documentation includes Material Test Reports or Certificates of Conformance for the Monel and stainless steel components, as well as certified factory test reports confirming the units were assembled and pressure tested to a maximum of 200 PSIG. Quotes must be submitted on company letterhead and include the vendor's UEI and CAGE code by September 18, 2026, at 10:00 A.M. Eastern Standard Time.
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 6 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

1 day 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 the procurement of two new portable centrifuge lube oil purifiers to be delivered to Fleet Maintenance Facility Cape Breton in Victoria, BC. These units are specifically required to remove water and particulate from emulsified and salt water contaminated R&O 77 steam turbine lubricating oil. The firm requirement must be received by June 17, 2027, with the overall contract period extending to December 22, 2027. Additionally, Canada maintains irrevocable options to purchase up to two additional units for FMF Cape Breton and up to two additional units for FMF Cape Scott in Halifax within 12 months of the contract award. The contract will be awarded based on the lowest evaluated price among technically compliant offers. Mandatory technical criteria include compliance with the Canadian Electrical Code Part 1, the inclusion of emergency stops, and English labeling for all hazard areas. Delivery is specified as Delivered Duty Paid (DDP), and the contractor must adhere to green procurement policies by using reusable, returnable, or recyclable packaging. Payment for undisputed invoices will be made within 30 days of receipt. There are no security requirements for this contract, but the successful offeror must certify that the work is not produced using forced labour.
Department of National Defence

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

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The solicitation N00383-26-Q-FA63 seeks the procurement of one FMS spare part with NSN 1RM 0000-LL-F02-N311 under a firm-fixed-price structure, with an option to purchase up to nine additional units over a two-year period, each subject to a 365-day induction timeframe. All deliveries are FOB origin, with inspection and acceptance occurring at the contractor’s facility prior to shipment. Compliance with MIL-STD-2073 for packaging and MIL-STD-129-P for labeling and barcoding is mandatory, with specific exceptions for FMS shipments, including the exclusion of section 4.4.1.2 and the requirement to use the requisition number instead of the contract number in barcode line two. The supplementary address—a six-position alphanumeric code—must be both marked and barcoded on all packages and referenced on all related shipping, inspection, and financial documents. All financial transactions must be processed through the Wide Area Workflow (WAWF) system, with no alternative invoicing methods permitted. Payment is directed to NAVSUP WSS-PHIL at 700 Robbins Avenue, Philadelphia, PA 19111, under the DoDAAC N00383, and invoice types vary by line item: cost vouchers for cost-type items and a combined invoice/receiving report for fixed-price deliverables. The solicitation requires offerors to provide pricing for up to ten total units, with contract value calculated using the highest proposed unit price multiplied by the maximum quantity to establish a funding ceiling. The contractor must ensure shipment details align with DCMA Transportation Office guidance, use collect commercial bills of lading for non-small parcels, and include appropriate USPS forms for Canada-bound shipments. No small business set-aside applies, and while socioeconomic categories are listed, no offeror has claimed any status. All representations, certifications, and completed documentation remain unsubmitted, and no attachments are included. The point of contact for contract administration is Taylor M. O’Connor, reachable via email and telephone, with award expected from offers received by May 23, 2026.

General Info

DoD seeks bids for one FMS spare part under NAICS 333998, due May 23, 2026.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

(1)

RFQ NO0383-26-Q-FA63 for FMS Spares Purchase

PDFrfq

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → 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
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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