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

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Procurement of Main Engine Lube Oil Purifiers

Closed

1333MK26Q0109Federal

Submission Closed08/13/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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DEADLINE

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Texas Department of Transportation

POSTED

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BARSTOW CENTRAL RECEIVING WHSE

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DEADLINE

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Defense Logistics Agency

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 4140-01-670-5042)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the manufacture or procurement of seven axial fan impellers. The components must match NSN 4140-01-670-5042 and Meggitt P/N 50132-1 to support prime contractors on DLA Troop Support Construction and Equipment projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to quality and technical standards is required, including quality control per RC001 and RA001, and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The final delivery of the seven impellers is specified as FOB Origin.

DDSP NEW CUMBERLAND FACILITY

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Fluid Filter Supplier (NSN 4330-01-493-4234)This subcontract involves the manufacture or procurement of specialized fluid filters, specifically NSN 4330-01-493-4234, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering the physical filters to the USS Ronald Reagan CVN 76 using the fastest traceable shipping methods available, with final acceptance contingent upon a successful inspection. To be eligible, providers must possess a valid CAGE code and demonstrate full compliance with NIST SP 800-171 DOD Assessment Requirements. The opportunity is categorized under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Fire Fighting Hose Assembly SupplierThis subcontract through Construction & Equipment MRO SVC I for the Department of Defense involves the manufacture and supply of nonmetallic fire-fighting hose assemblies. The supplier is responsible for providing four units of NSN 4210-01-136-6564, configured as Type 3, Class B, Size 2 in accordance with CID A-A-59226A and CID A-A-59227B. All deliverables must adhere to MIL-H-774 packaging standards and MIL-STD-129 marking requirements to support prime contractors delivering DLA Troop Support contracts. The project falls under NAICS code 333998 and will be performed in Texarkana, Texas. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

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in 11 days

AI Contract Overview

Solicitation 1333MK26Q0109 is a request for a single firm fixed-price purchase order for the procurement of main engine lube oil purifiers for the NOAA Ship Fairweather, located in Ketchikan, Alaska. The requirement includes a comprehensive purification unit consisting of centrifuge filters, a monitoring unit, paper inserts, O-ring and tool kits, a spacing flange, a feed pump, and a motor start control panel. This procurement is set aside for small businesses, including WOSB, EDWOSB, SDVOSB, SDB, and HUBZone Joint Ventures, under NAICS code 333998. Delivery is required FOB Destination to the NOAA Ship Fairweather, with formal acceptance conducted by the government at that location. The award will be determined through a trade-off process where technical approach and past performance are significantly more important than price. Offerors must provide a detailed technical methodology, at least two recent past performance references, and an itemized cost breakdown. Required administrative documentation includes a valid SAM registration, UEI and CAGE codes, and proof of liability insurance. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform. Proposals must be submitted via email to Contracting Officer Isaac Bright by the specified deadline, ensuring compliance with FASCSA and telecommunications equipment regulations.