This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PLUG

Closed

N0038326QTC31Federal

Submission Closed09/08/2026, 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

NEW PRIME MOVERS WITH TRAINING AND SPARE PARTS

Solicitation # WMATA-0000010822

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of new prime movers, which includes the provision of necessary training and spare parts. This solicitation, identified by number WMATA-0000010822, falls under NAICS code 333998 and is managed by the agency's Virginia-based organization. The opportunity was posted on September 28, 2026, with a strict response deadline of September 30, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Req 69413 - Plant growth chambers for tree seedlings.

Solicitation # 5660497

The Province of British Columbia, through its Procurement Services Branch, has issued an Invitation to Quote (Solicitation 5660497) for the procurement of four reach-in type plant growth chambers specifically designed for tree seedlings. The required units must be delivered fully assembled, excluding shelving and light canopies, with a desired delivery and installation completion date of January 29, 2027. Technical specifications are stringent, requiring a minimum usable growing area of 10 cubic feet, a temperature range of -5°C to +45°C with ±0.5°C accuracy, and humidity control up to 90%. Additionally, the chambers must include at least two shelves or three tiers with a 35 lb load capacity per shelf and individual removable drip trays. All electrical components must comply with provincial regulatory frameworks, such as CSA or ULC requirements. Proponents must submit a completed Specifications Summary alongside their quotation; failure to include this mandatory document will result in disqualification. Submissions from U.S.-based suppliers will be disregarded and not evaluated. The contract is governed by the Standard Contract PO Terms and Conditions for Goods, which stipulates that all pricing is in Canadian dollars and payment for undisputed invoices will be made within 30 calendar days. Delivery must be made DDP (Delivered Duty Paid) during standard business hours, and the supplier is required to provide 48 hours' notice prior to delivery. The Buyer maintains a 15-day inspection period upon delivery at the designated point to ensure goods are not damaged, defective, or non-conforming to the specified technical requirements.

Procurement Services Branch

POSTED

DEADLINE

43--SEPARATOR,WATER,LIQUID

Solicitation # SPE7M126T385S

DLA Land And Maritime is soliciting quotes for the procurement of 1,146 liquid water separators under NSN 4330014246740. This requirement is designated as a total Small Business Set Aside under NAICS code 333998. The approved source for this item is 0BUN9 200257, and delivery is required to DLA Distribution within 310 days after the order is placed. The solicitation, identified as SPE7M126T385S, was posted on September 27, 2026, with a response deadline of October 8, 2026. All quotes must be submitted electronically via the provided solicitation link, as hard copies and specific technical drawings are not available. Interested parties should direct inquiries to the buyer through the DIBBS portal.

DLA Land And Maritime

POSTED

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M126U6938

This procurement request from DLA Land and Maritime is for 108 fluid filter elements under NSN 4330124205388. The solicitation is structured as a potential Indefinite Delivery Contract with a one-year term or a spending ceiling of 350,000.00 dollars. While the estimated number of annual orders is one, the contract includes a guaranteed minimum quantity of 16 units. Delivery is required within 85 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The opportunity is a total Small Business Set Aside under NAICS code 333998. The approved source is identified as C3179 01.NR1000.10API.10.B.P.-. Interested parties must submit their quotes electronically by the deadline of October 13, 2026. All specifications and the full RFQ are available exclusively through the provided electronic links, as hard copies and separate drawings are not available.

DLA Land And Maritime

POSTED

DEADLINE

43--FILTER ASSEMBLY,FLUID

Solicitation # SPE7M126T384P

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 45 fluid filter assemblies under solicitation number SPE7M126T384P. The items are identified by NSN 4330014378918, and the approved source is 18350 28148-1. Delivery is required to DLA Distribution within 151 days after the order is received. This is a combined solicitation under NAICS code 333998, and all responsible sources are invited to submit electronic quotes. The deadline for responses is October 8, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically via the provided procurement links.

DLA Land And Maritime

POSTED

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M126T386C

This procurement request from the DLA Land and Maritime agency is for the acquisition of fluid filter elements under NSN 4330015388020. The contract consists of four line items totaling 7,128 units, all of which are to be delivered to DLA Distribution Warner Robins within 158 days after the order is placed. The approved source for these items is identified as 26916 034-005558-0001. The solicitation, numbered SPE7M126T386C, is issued as a Request for Quotation under NAICS code 333998. All interested and responsible sources may submit electronic quotes by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the specified government portals.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # N0038326RFB92

This sole source solicitation, issued by the Navsup Weapon Systems Support in Philadelphia, is for the repair of four ESM RP units, identified by part number IN263A995-0291 and NSN RM 0000 LLF020318. The requirement will be awarded under a pre-established Blanket Purchase Agreement, as the government lacks the necessary data to contract with alternative sources. Key administrative requirements include mandatory Government Source Approval prior to award and compliance with Buy American and Free Trade Agreement regulations. Payments are to be processed via Wide Area Workflow, and shipping instructions are managed by Daniel Heckler for India MH-60R LEM International Programs. Interested parties must submit proposals by October 26, 2026, and ensure all source approval documentation is provided to avoid disqualification.

Navsup Weapon Systems Support

POSTED

DEADLINE

Integrated Roll-Off Sander Body FabricationThis subcontract involves the manufacture and assembly of integrated roll-off skid directional sander bodies for prime contractors working on Caltrans Division of Equipment projects. The scope of work includes the fabrication of 3.0 CY and 6.0 CY main body hoppers, the integration of roll-off skid stands, and the installation of rear discharge directional spread spinner systems. All production must adhere to Caltrans reference drawings 024040, 025415, and 025520, utilizing stainless steel for auger troughs and heavy-duty steel for all weldments. Managed by the California Department of General Services Statewide Procurement, the contract falls under NAICS code 333998. The project requires the delivery of completed sander bodies, with a response deadline set for October 21, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Mechanical Bronc Riding Machine SupplierThis subcontract opportunity is for the supply of a specialized mechanical training device intended for prime contractors supporting Snow College rodeo athletics projects. The selected supplier will provide one commercial-grade, towable mechanical bronc riding training machine, complete with all necessary operating components, to be delivered to the college in Ephraim, Utah. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026. Classified under NAICS code 333998, this procurement is managed by the state of Utah and is specifically designed to enhance the training capabilities of the collegiate rodeo program.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-759G

Solicitation SPE4A7-26-T-759G is a request for quotations issued by DLA Aviation for the procurement of 99 units of seat springs, identified by NSN 3655010071876 and Essex Industries part number 20C-0021-0003. This critical application item is required to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 16, 2027, and an original required delivery date of May 15, 2027. The delivery timeline is specified as 171 days. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict technical and quality standards, including cleaning and packaging requirements according to SAE ARP1176 using HCFC-225G and Kennedy Space Center Spec P-0022. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-T-352V

Solicitation SPE7M1-26-T-352V is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 505 units of a fluid pressure filter parts kit, identified by NSN 4330-01-616-0881 and Perkins Engines Inc part number 4415122. This item is classified as a commercial off the shelf product and is designated as a critical application item. The contract requires that class I ozone depleting chemicals not be used in the delivered items. Delivery is required within 79 days of award, with an original required delivery date of March 22, 2027. Shipping is based on FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking. Palletization and general packaging must comply with DLA requirement RP001. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. The solicitation is governed by NAICS code 333998 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by September 25, 2026, and should be submitted via the DIBBS system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, FLUID PRESSURE FILTER

Solicitation # SPE7MX-26-R-X091

Solicitation SPE7MX-26-R-X091 is a Request for Quotations issued by DLA Land and Maritime for a Firm Fixed Price, Indefinite Delivery Contract to provide fluid pressure filter parts kits (NSN 4330-01-425-7701). The contract consists of a two-year base period and one single-year option period, with a minimum value of 2,207.89 USD and a maximum value of 1,009,849.34 USD. The primary objective is to provide CONUS logistical support for DLA Direct stock requirements, with delivery orders issued by DLA Weapons Support in Columbus via EDI or email. The contract utilizes the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quality assurance is governed by QCC DAA, requiring standard inspection at the point of origin and acceptance at the destination. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits, and marking must comply with MIL-STD-129. Evaluation for award is based on price and risk, specifically regarding the ability to meet delivery timeframes. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on hexavalent chromium. Offers are due by October 5, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of plugs under solicitation number N0038326QTC31. The contract is managed by the N79 PAC office in Philadelphia, Pennsylvania, and falls under NAICS code 333998. A recent amendment has updated the required quantity to 26 units, while maintaining all other original terms and conditions. The agreement includes several regulatory requirements, including the Buy American-Free Trade Agreements-Balance of Payments Program and specific security prohibitions and exclusions. Payments are to be processed via the Wide Area Workflow system, and the government has indicated that early and incremental deliveries are both accepted and preferred. The primary point of contact for this procurement is Destiny N. Wiatr.

General Info

Navy solicitation PLUG N0038326QTC31 due Sept 8 2026, Buy American, Workflow Pro, defense energy focus, electronic submissions only.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

(2)

N0038326QTC310001.pdf

PDF

N0038326QTC31.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 3

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Electronic Mail

contact@example.gov

Full Description

CONTACT INFORMATION|4|N791.13|LZZ|771-229-0606|Destiny.n.wiatr@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383 |TBD|TBD|SEE SCHEDULE |TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|N79 PAC| 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| The purpose of this amendment is as follows: 1. To update the quantity to 26 units. All other terms and conditions remain unchanged. \ ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN THE COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUSH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED AND PREFERRED. \