This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SDARNG 451st Turnout Firefighting equipment

Closed

W912MM26QA01600002Federal

Submission Closed07/14/2026, 06:00:00 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

DIBBS

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-U-5566

Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a maximum value of 350,000 dollars. The procurement is for the supply of fluid pressure filter parts kits, specifically General Motors LLC 7X677 part number 24210956, identified as a critical application item. The estimated annual quantity is 3,515 units with a delivery lead time of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. The contract specifies FOB Origin delivery under the First Destination Transportation program. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1 Appendix D for kits and MIL-STD-129, while palletization must follow RP001 requirements. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. The procurement also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous material labeling.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vibra-Coring System Supplier

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10Z2

This solicitation, identified as SPE7L1-26-T-10Z2, is issued by the Department of Defense Land Supply Chain for the procurement of 81 fluid filters under NSN 2940-00-080-7522. The contract is designated as a total small business set-aside under NAICS code 333998, with a required delivery timeframe of 168 days after order. Performance is centered in New Cumberland, Pennsylvania. The agreement incorporates strict technical and quality standards, including ISO 9001 tailored requirements and specific DLA packaging and inspection protocols. It mandates compliance with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) for components. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training to access restricted information.

POSTED

DEADLINE

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 Sea Strainers, model 72-44F-SS1, for the CGC RESOLUTE. 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 plating. This is a total small business set-aside under NAICS 333998, and the resulting purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures. The items must be manufactured in the United States in compliance with the Buy American Act, and 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, a formal Buy American Act compliance statement, and technical specification sheets. Additionally, the final delivery must include material test reports or certificates of conformance for the Monel and stainless steel components, as well as certified factory pressure test reports. Quotes are due by September 18, 2026, at 10:00 A.M. Eastern Standard Time.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M4-26-T-404Y

This solicitation, numbered SPE7M4-26-T-404Y, is issued by the Department of Defense Fluid Handling Division for the procurement of ten fluid filter elements, identified by NSN 4330-01-052-0080. The items are critical application components corresponding to Tate and Andale drawing G12379 Rev 2 and part number G12379-77REV3 for the Model 103BF duplex lube oil filtering assembly. This is a Women-Owned Small Business set-aside under NAICS code 333998, with a required delivery date of June 19, 2027, and a delivery timeframe of 283 days after order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. It includes specific technical requirements regarding the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of covered defense information are required. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-26-T-348W

Solicitation SPE7M1-26-T-348W is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain on September 11, 2026, for the procurement of 345 fluid filter elements, identified by NSN 4330124176825. The procurement falls under NAICS code 333998 and requires quotes to be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Delivery is expected within 133 days, with an original required delivery date of February 16, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program and specifies FOB Origin shipping terms. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Approved sources for this procurement include 974H3 5802033907 and 974H3 582033907.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

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 for 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 delivered Duty Paid to CFB Esquimalt by June 17, 2027. Additionally, Canada retains irrevocable options to purchase up to two additional units for FMF Cape Breton and two for FMF Cape Scott in Halifax within 12 months of the contract award. The overall contract period extends from the date of award until December 22, 2027. Award selection is 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. All equipment must be new and adhere to strict environmentally preferable packaging standards, requiring materials to be reusable, returnable, or recyclable. The contractor must also certify that the goods are not produced using forced labour. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Solicitation # TAMUS-ITB-26-0544

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-26-0544 for the purchase of 3D printers to be used for the Space Collaboration Facility project located in Houston, Texas. This procurement is classified under NAICS code 333998 and is being conducted as an Invitation for Bid. The solicitation was posted on September 10, 2026, with a response deadline of September 24, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, as the system will not accept submissions after the specified closing date. Sterling Crowdus serves as the primary point of contact for this effort. While specific evaluation factors and contract values are not detailed in the provided summaries, the procurement is managed by the Texas A&M University System as a state and local education agency.

Texas A&M University System

POSTED

DEADLINE

Supply of Volumetric Flasks (NSN 6640-01-386-4514)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fluid Filter Element Supplier (NSN 4330124176825)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330219146127)

NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The South Dakota National Guard is soliciting bids for Turnout Firefighter protective equipment designed for both structure and wildland firefighting operations under a total small business set-aside. The contractor must conduct in-person measurements and fittings for individual firefighters at the training site in Rapid City, South Dakota, ensuring proper gear allocation. This is a firm fixed-price contract requiring an active SAM.gov registration, with all submissions must be sent via email to Andrew Kennedy at andrew.j.kennedy16.civ@army.mil. Offers are due by July 9th, 2026, following an amendment that extended the original deadline and removed clause 252.225-7012. Bidders must include a signed copy of Amendment W912MM26QA01600002, issued June 22nd, 2026, with their proposal. All questions regarding the solicitation must be submitted by email no later than June 15th, 2026, and will only be responded to through official amendments. The solicitation falls under NAICS code 333998 and is administered by the Department of Defense through the Uspfo Activity SD ARNG office in Rapid City.

General Info

South Dakota National Guard procures firefighting gear via small business set-aside, fitting in Rapid City, deadline extended to July 9, 2026.

Agency

Department Of Defense → W7N0 Uspfo Activity Sd ArngView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(1)

Solicitation W912MM26QA0160003 451st Turnout Extension

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 22

special-notice

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N0 Uspfo Activity Sd Arng

Contacts1 person available

OfficeRAPID CITY, SD, 57702-8170, USA

Organization / Agency

Department Of Defense → W7N0 Uspfo Activity Sd Arng

View Agency Profile

Office AddressRAPID CITY, SD, 57702-8170, USA

Contacts

Andrew Kennedy

contact@example.gov

+1 (555) 000-0000

Full Description

The South Dakota National Guard has a requirement for Turnout Firefighter protective equipment for both structure and wildland firefighting. This will require the contractor to measure and fit the individual firefighters at the training location in Rapid City, SD. This will be a 100% small business set aside resulting in a firm fixed price contract. An active Sam.gov registration is required for this contract. Questions will only be answered by amendment. All questions must be submitted by email to andrew.j.kennedy16.civ@army.mil by June 15th, 2026. Submit quotes by email to andrew.j.kennedy16.civ@army.mil by June 23rd, 2026 at 12:00 MDT. This solicitation has been amended to include a vendor question and answer sheet. Please provide a signed copy of the amendment (SF 30) with your offer. Amendment W912MM26QA01600002 issued June 22nd, 2026. This amendment removes the clause 252.225-7012 and extends the date that offers must be received to July 9th, 2026.