This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nozzle,Fuel, Oil W912CH-26-B-0006 Amendment 0001

Closed

W912CH-26-B-0006-0001Federal

Submission Closed06/29/2026, 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: 336510

DIBBS

REEL ASSEMBLY, HOSE

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Rehabilitate Historic 1940's Passenger Coach Central New Jersey (CNJ) #1021 The Department of the Interior is seeking a contractor to rehabilitate the historic 1940s Central New Jersey passenger coach number 1021 for use in regular train excursions. The project focuses on restoring the rolling stock to excellent condition through a combination of hazardous material abatement, including asbestos and lead paint removal, and comprehensive interior and exterior rehabilitation. Key technical requirements include roof restoration, glazing and window sash work, door repairs, and the refinishing of walls and ceilings. Additionally, the scope of work involves reupholstering seats and performing critical mechanical repairs to the truck units and braking system. This forecast is categorized under NAICS code 336510.

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Locomotive Wheel Plates

Solicitation # 204691

Invitation for Bids No. 204691 is a solicitation by the Northeast Illinois Regional Commuter Railroad Corporation, doing business as Metra, for a five-year purchase agreement for locomotive wheel plates with a maximum contract value of 15,000,000 dollars. The scope of work involves the procurement of wrought steel wheels for bi-level gallery passenger coaches and electric multiple units, including specific requirements for 33-inch and 36-inch diameter wheels, as well as E-40, E-42, and D-42 locomotive wheels. All products must adhere to AAR and APTA standards, and contractors must be AAR M-1003 certified. The award will be granted on a group basis to the lowest responsive and responsible bidder within 90 days of the September 17, 2026, bid opening. The contract is governed by Illinois law and includes strict compliance requirements, such as Buy America certifications for FTA-funded procurements exceeding 150,000 dollars and adherence to Disadvantaged Business Enterprise regulations. Deliveries are to be made on an as-released basis, F.O.B. Destination, with a requirement for 100 percent on-time delivery. Metra enforces a zero-defect acceptance criterion and requires comprehensive inspection reports, including ultrasonic and magnetic particle testing. Payment is processed through Metra's Accounts Payable Department via itemized invoices. Bidders must submit all bids electronically through Metra's procurement portal, including signed and notarized affidavits regarding non-collusion, corrupt practices, and debarment status to be considered responsive.

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Nonmetallic Hose Assembly ManufacturingThis subcontract with the Defense Logistics Agency involves the manufacture of nonmetallic hose assemblies under NSN 4720-01-695-1704. The scope of work requires strict adherence to DLA technical specifications, encompassing all stages of production from material sourcing and fabrication to final testing and compliance with established military standards. The project falls under NAICS code 336510 and is managed by the Department of Defense. Key operational requirements focus on ensuring the assemblies meet rigorous quality and performance benchmarks necessary for military application.

Defense Logistics Agency

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Rail Assembly Supply and LogisticsThe contract involves the supply and delivery of a rail assembly identified by NSN 1560-00-239-9267 and PR 7010458164, requiring strict adherence to federal logistics standards for packaging, labeling, and documentation. The item must be delivered to Ontario, California, ensuring full compliance with Department of Defense specifications and procedures to support military readiness and supply chain integrity. The transaction is structured as a subcontract under the NAICS code 336510, indicating involvement in aircraft and other aerospace product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is accessible via the DIBBS system with the award reference SPE4A725P7091, though no specific point of contact or place of performance details beyond the delivery location are provided.

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POSTED

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Supply of Roller Unit, Rail Type (NSN 3990-01-512-8121)

Defense Logistics Agency

POSTED

DEADLINE

Hose Assembly Supply (NSN: 4720-01-522-0913)The contract requires the supply of a precision non-metallic hose assembly identified by part number ML12466629G1 and national stock number 4720-01-522-0913, fabricated to meet stringent military specifications. The scope encompasses full compliance with all technical, quality, and performance standards mandated for military-grade components, including proper packaging to ensure protection during transit, accurate labeling consistent with defense logistics requirements, and complete documentation to support traceability and acceptance. The item must be delivered to DLA Distribution New Cumberland in Pennsylvania, adhering to all federal contracting protocols for defense supply chain management. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, categorized under NAICS code 336510 for aircraft and other aerospace product manufacturing. The contract was posted on June 24, 2026, indicating it is part of a forward-looking procurement cycle designed to maintain readiness and inventory levels within the military supply system. There is no set-aside designation, and the contract is awarded without regard to small business or other socioeconomic classifications. All deliverables must align with DLA’s procedural standards to ensure seamless integration into the defense logistics network upon arrival at the designated delivery point.

Defense Logistics Agency

POSTED

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Solicitation: W912CH-26-B-0006 Nozzle, Fuel, Oil; NSN: 4930-01-440-1085 - AMENDED

Solicitation # W912CH-26-B-0006

Solicitation W912CH-26-B-0006 is an Invitation for Bids for a five-year, firm-fixed-price requirements contract for the procurement of Fuel and Oil Nozzles, identified by NSN 4930-01-440-1085 and governed by top drawing 12377200-1. The contract is issued by the Army Contracting Command-Detroit Arsenal and is unrestricted, requiring large businesses to submit subcontracting plans. The government will award the contract to the responsible bidder offering the lowest total price, calculated by multiplying proposed unit prices by estimated annual quantities across five CLINs. Bids are evaluated without discussions, and failure to provide unit prices for all CLINs or submitting unbalanced pricing may result in rejection. The procurement includes a Technical Data Package with unlimited public release. Delivery is FOB Destination, with supplies distributed among the New Cumberland Facility, DefRiver Plant, and Depot San Joaquin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129. Bids must be submitted electronically in PDF or Microsoft Office formats by the deadline, with a virtual bid opening scheduled for June 30, 2026. Invoicing is conducted electronically via the WAWF system. The solicitation has been modified by three amendments, with the most recent updating the bid opening date and contract specialist contact information.

POSTED

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Railcar Mechanical Systems Modification & InstallationThis contract involves the modification and installation of mechanical systems on railcars, specifically including braking systems, couplers, suspension, and undercarriage components as directed by the Performance Work Statement. The work is focused on upgrading or altering railcar infrastructure to meet operational requirements, ensuring safety, functionality, and compliance with established technical standards. All tasks must be performed in accordance with the detailed specifications outlined in the performance work statement, with a strong emphasis on precision and adherence to defense-grade specifications. The contract is designated as a total small business set-aside under the SBA program, meaning only small business concerns are eligible to compete for award. It is classified under NAICS code 336510, which covers railcar manufacturing and related mechanical systems integration. The performance location is specified as Aberdeen Proving Ground with a zip code of 21005, and the contracting activity falls under the Department of Defense, specifically the W6QK Acc-Apg office. The contract was posted on April 24, 2026, and is structured as a subcontract, indicating it supports a larger program or prime contract within the defense supply chain.

POSTED

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C26FI103254072- Request for Proposals (RFP) Manufacture and Delivery of a Base Order of Thirty (30) Clean Battery-Electric Transit Buses with Six (6) Options to Purchase up to Two Hundred Twenty (220) Additional Buses and Associated Spare Parts

Solicitation # C26FI103254072

The Chicago Transit Authority and Pace Suburban Bus are conducting a joint procurement for the manufacture and delivery of heavy-duty 40 ft clean battery-electric transit buses. The contract consists of a base order of thirty buses, with twenty allocated to CTA and ten to Pace, and includes six options to purchase up to two hundred twenty additional vehicles and associated spare parts. The vehicles are designed for urban arterial streets and suburban express service, with a minimum expected life of fifteen years or 600,000 miles. The overall contract term is five years from execution, excluding warranty claims. The procurement process requires proposals to be submitted electronically via the CTA Bid Office E-Procurement Platform by August 28, 2026. Evaluation is based on project approach, firm qualifications, the U.S. employment plan, and price, in descending order of importance. Key deliverables include the delivery of two pilot buses within 150 calendar days of the Notice to Proceed, followed by production buses delivered at a rate not exceeding two per day or ten per week. The contractor must adhere to strict Buy America requirements, Equal Employment Opportunity laws, and provide comprehensive maintenance and life-cycle cost analyses. Award is contingent upon the proposer being found financially and technically responsible.

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New Light Rail Vehicles

Solicitation # P-2095607

Dallas Area Rapid Transit is soliciting sealed offers from Transit Vehicle Manufacturers for the design and manufacture of new light rail vehicles as part of its system modernization initiative. The procurement includes the delivery of vehicles, training, manuals, spare parts, and comprehensive system support. The contract performance period is set for 144 months, with a delivery restriction of no more than four vehicles per month. All deliveries are specified as F.O.B. destination within the Authority's premises. The selection process utilizes a weighted evaluation of technical and price components, with technical acceptability serving as a pass/fail gate. Proposals must be submitted in eight volumes via the Bonfire portal in PDF format. Key technical requirements cover a wide range of subsystems, including propulsion, HVAC, braking, and cybersecurity, all adhering to strict safety and quality standards. The solicitation has undergone extensive revisions through twelve amendments, with the final offer submission deadline extended to December 1, 2026. Required security includes a 5% bid bond and full performance and payment bonds for the successful bidder, alongside a parent company guarantee.

Dallas Area Rapid Transit

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DEADLINE

Battery-Powered Railcar Mover Supply

Sonoma Marin Area Rail Transit Commission

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation W912CH-26-B-0006-0001 seeks firm-fixed-price bids for a five-year contract to supply Nozzle, Fuel, Oil with National Stock Number 4930-01-440-1085 and associated part numbers 20917308A/86184 and 247037-1/0DT23. The procurement is governed by strict technical specifications derived from SAE AS 5877, requiring unisex couplings to adhere to A-A-59377 and cam lock couplings to comply with A-A-59326. Metal components must be finished in military tan or sand color, while non-metal parts must be black or match the manufacturer’s standard. Bonding cables must be configured with specific terminations—15-foot cables require both a jack-type plug and an alligator clip, while 3-foot cables require only the jack-type plug. A Technical Data Package with distribution code A, approved for public release with unlimited distribution, is mandatory for bid submission, and bidders must obtain access to it prior to submitting their proposals; failure to do so will result in immediate rejection. All required fill-ins, representations, certifications, and documentation within the Invitation for Bids must be completed in full; incomplete submissions will not be considered. The Government will evaluate bids without discussions and does not assume responsibility for correcting deficiencies, meaning all necessary information for evaluation must be self-contained within the bid. The place of performance is Warren, Michigan, and the solicitation is issued under NAICS code 336510 with a bid submission deadline of June 29, 2026. Questions must be submitted via email to Robin Walker or Ciara Woodard-Brown of the Army Contracting Command-Detroit Arsenal by June 19, 2026, and responses will be disseminated via a Q&A log or official amendment. Bidders must acknowledge receipt of all amendments by the bid deadline, and all terms not amended remain in full effect. The contract value and specific quantities are not disclosed, and no packaging, inspection, or contract administration details are provided beyond the core technical and procedural requirements.

General Info

Five-year firm-fixed-price contract for Fuel and Oil Nozzles; strict TDP access and compliance required.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

336510 - Railroad Rolling Stock ManufacturingView NAICS

Place of Performance

Warren, MI, USA

Set-Aside

NONE

Documents

(1)

Military Aircraft Pressure Refueling Nozzle Configuration Options DWG 12377200

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Robin Walker

contact@example.gov

Ciara Woodard-Brown

contact@example.gov

Full Description

Invitation for bids

1. The attached Invitation for Bids (IFB) is intended to result in the award of afirm-fixed-price(FFP) five-year contract for the following:
Noun: Nozzle,Fuel,Oil
National Stock Number (NSN): 4930-01-440-1085
Part number: 20917308A/86184, 247037-1/0DT23

2.There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "A", A-Approved for Public Release. Distribution is Unlimited. Please see Section C.1. TDP Information for instructions on how to access this data. BIDDERS MUST BE GRANTED TDP ACCESS PRIOR TO SUBMITTING A BID OR THE BID SUBMISSION WILL BE REJECTED.

3.Bidders are advised to carefully read and understand this entire IFB, including Sections L and M, prior to submitting a bid for
evaluation. The Government will evaluate bids without discussions and does not assume the duty to search for data to cure problems it finds in any bid. Therefore, all information necessary for the review and evaluation of a bid is to be contained within the bid submission.

4.Bidders must complete all necessary fill-ins and representations throughout this IFB.Failure to complete all required fill-ins and representations may result in the rejection of a bid.

5.Bidders shall acknowledge receipt of all IFB amendments by the date and time indicated for receipt of bids. If this IFB is amended,
then all terms and conditions which are not modified remain unchanged. Please see Section A.4. Acknowledgement of Amendments and FAR 52.214-3: Amendments to IFBs for additional information.

6. All questions pertaining to the IFB shall be submitted via e-mail to the following personnel by Friday 19 June 2026 at 4:30 p.m. local ttime (Warren, MI) :

Robin Walker

Contract Specialist, Army Contracting Command-Detroit Arsenal

Email:robin.a.walker6.civ@army.mil

-and-

Ciara Woodard-Brown

Contract Specialist, Army Contracting Command-Detroit Arsenal

Email:ciara.l.woodard-brown.civ@army.mil

Resonses will be furnished via a Q&A log posting or as an IFB amendment, if the information is necessary in submitting bids or if the lack there of would be prejudicial to other prospective Bidders. Please see FAR52.214-6:Explanation to Prospective Bidders for additional information. The Government will review all questions received but is not obligated to answer questions submitted after the date noted above, prior to IFB close.