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This Solicitation opportunity from Department Of Commerce was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Procurement of Lube Oil Purifiers for NOAA Ship Fa

Closed
1333MK26Q0093Federal

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
53--HOIST STRAP
Solicitation # N0010426QAB90
Solicitation N0010426QAB90 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of three Hoist Strap Assemblies (P/N: 5641754-303, NIIN: LWM046472). The contractor must ensure all materials are assembled in strict adherence to Drawing 5641754 Rev E and comply with MIL-STD-130 for marking and MIL-STD-973 for configuration control. Delivery is required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing SPRS risk assessments to evaluate item, price, and supplier performance risks. The contract mandates Government Source Inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Contractors are required to maintain all inspection records for the duration of the performance period and for 365 calendar days following final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the shipment destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous material submissions must include GHS-compliant labels and Safety Data Sheets sent to NAVSUP WSS Code N242.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
Federal
16--BLADE,ROTARY RUDDER
Solicitation # SPRPA127QRA16
Solicitation SPRPA127QRA16 is a fixed-price request for the procurement of six rotary rudder blades (NSN 1615-01-708-2535) for the Department of Defense, managed by the Pa DLA Aviation office in Philadelphia. This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard. The delivery timeline is set for 365 days with shipping terms as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract includes stringent packaging and marking requirements in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-147, with specific mandates for Depot Level Repairable (DLR) labels and shelf-life certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification requirements. The solicitation is categorized under NAICS code 336413 with a small business size standard of 1250 employees. Proposals must be submitted electronically to the designated point of contact, Aisha Varnadore.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 333998
New
Federal
NRP,KEYBOARD,DATA E
Solicitation # N0010427QNA37
Solicitation NO00104-27-Q-NA37 is a Firm-Fixed Price requirement issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of one NRP,KEYBOARD,DATA E (NSN 7025-01-626-6575). The project is designated as a DO rated order for national defense and is subject to Emergency Acquisition Flexibilities. The contractor is required to provide an estimated repair price and a firm-fixed price quote within 180 days of receiving the carcass. A requested Repair Turn Around Time of 183 days is established, with specific price reductions applicable for failure to meet this timeline. The government may also exercise an option to increase the quantity within 365 days after the award. The award will be made to a single eligible offeror based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination for use on submarines and surface ships. Inspection and acceptance will occur at the contractor's plant. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors who are not the Original End Manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 2 months

AI Contract Overview

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The U.S. Department of Commerce through its OMAO Field Delegates is seeking to procure lube oil purifiers for the NOAA Ship Fairweather, with the solicitation issued under number 1333MK26Q0093 and posted on July 15, 2026. The response deadline for submissions is July 30, 2026, at 11:00 PM Eastern Time, and the procurement is set aside for small businesses under SBA guidelines. The NAICS code 333998 classifies this as a broad manufacturing category encompassing other general purpose machinery, indicating the items required are specialized industrial equipment critical to vessel operations. The contracting officer for this procurement is Isaac Bright, reachable via email at [email hidden], and the contract office is located in Kansas City, Missouri, though the equipment is intended for use aboard the vessel in Ketchikan, Alaska. The solicitation does not specify an exact delivery location beyond the ship’s operational port, and bidders must ensure their proposals meet operational and technical requirements aligned with maritime environmental and mechanical standards.

General Info

Procurement of lube oil purifiers for NOAA Ship Fairweather, set aside for small businesses, deadline July 30, 2026.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

4

Solicitation 1333MK26Q0093 for IOW MP090 Centrifuge Filters

PDF, High priority: read this firstrfq
High

Solicitation 1333MK26Q0093 Past Performance Questionnaire

PDF, High priority: read this firstpast-performance
High

Statement of Need for Replacement SSDg Lube Oil Purifiers NOAA Ship Fairweather 140802-26-0456

PDF, High priority: read this firststatement-of-need
High

140802-26-0456 Brand Name Justification for Lube Oil Purification Units

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce → OMAO Field Delegates
Contacts1 person available
OfficeKANSAS CITY, MO, 64106, USA
Office AddressKANSAS CITY, MO, 64106, USA
Contacts
Isaac BrightContracting Officer

Full Description

Show more
Procurement of Lube Oil Purifiers for NOAA Ship Fairweather in Ketchikan, AK.

More opportunities from Department Of Commerce → OMAO Field Delegates

Same awarding agency

NAICS: 336412
New
Federal
Procurement of Pratt & Whitney Fuel Control Unit
Solicitation # 1333MK27Q0004
The National Oceanic Atmospheric Administration, Office of Marine and Aviation Operations, Aircraft Operations Center is seeking quotes for the procurement of one serviceable Pratt and Whitney Fuel Control Unit, part number 8061-333. This requirement is intended to support the installation of new PT6-60 engines for King Air aircraft and to provide a spare part for future use. The acquisition is a total small business set-aside under NAICS code 336412, with a size standard of 1,500 employees. The contract will be awarded as a single firm-fixed-price purchase order on an all-or-none basis, with a performance period of 60 days after award. Delivery and acceptance will take place at the Aircraft Operations Center in Lakeland, Florida. Quotes are due by 4:00 PM PST on November 11, 2026, and must be submitted electronically to the contracting specialist. Evaluation will be conducted as a trade-off, where the non-price technical solution, consisting of the technical approach and past performance, is considered significantly more important than price. To be considered, offerors must provide a detailed technical approach, at least two past performance references with completed questionnaires, and an authorized OEM letter to satisfy the brand name requirement. Additionally, offerors must maintain active registration in the System for Award Management, provide verification that products meet Buy American-Supplies requirements, and submit their UEID and CAGE code with the quote package.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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