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This Government Contract opportunity from Department Of Defense was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Self-Lubricated Bearing Supply

Closed
Federal

Contract Overview

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

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NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The contract seeks the supply of self-lubricated, maintenance-free bearings specifically for use at the articulation points of scissor lifts, with a strict prohibition on grease fittings to ensure fully maintenance-free operation. All bearings must meet the requirement of eliminating manual lubrication, enhancing reliability and safety in field applications. The solicitation is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by FAR 19.5, and falls under NAICS code 332996 for other fabricated metal product manufacturing. The response deadline is July 1, 2026, at 3:00 PM, with performance required at Oceanside, California, 92058. The contracting entity is the Department of Defense under the Commanding General, and the opportunity is publicly accessible via the SAM.gov platform.

General Info

Small business set-aside for maintenance-free bearings for scissor lifts, due July 1, 2026, in Oceanside, California.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Oceanside, CA, 92058, USA

Set-Aside

SBA

Documents

This scope was carved out of M0068126Q0054.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Scissor Lift Repair

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply self-lubricated (maintenance-free) bearings for scissor lift articulation points; grease fittings are prohibited.

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NAICS: 314910
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TEMPEST TENTS
Solicitation # M0068126Q0082
Solicitation M0068126Q0082 is a firm-fixed-price request for the procurement of one RF shielded Tempest Tent for MEF ROTO, to be delivered to Camp Pendleton, California, by October 19, 2026. This acquisition is a total small business set-aside, specifically targeting HubZone, SDVOSB, and WOSB entities. The required enclosure must be TAA compliant, made in the USA, and utilize three-layer CYBER Fabric. Mandatory technical compliance with MIL-STD-188-125 and IEEE 299-2006 shielding standards must be demonstrated prior to system acceptance, as the government will not accept untested systems. The tent must include a magnetic RF door system, a PVC support frame, and an integrated UPS sized to support multiple workstations located inside the shielded envelope. Award will be based on the greatest overall value, evaluating technical acceptability, total evaluated price, and past performance. Technical acceptability requires a completed specification sheet, a country of origin statement, and an affirmative statement regarding the delivery timeline, which is six weeks from the date of award. The contractor is responsible for providing DoD unique identification per DFARS 252.211-7003 and must utilize the Wide Area WorkFlow system for invoicing and payment. Submission of quotes is handled electronically via email, with a final response deadline extended to September 16, 2026.
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NAICS: 334310
New
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Secure Video Teleconferencing (SVTC)
Solicitation # M6700126Q0146
The United States Marine Corps is soliciting quotes for the procurement and installation of commercial-off-the-shelf hardware, software, and incidental services to upgrade Secure Video Teleconferencing (SVTC) capabilities at Marine Corps Base Camp Lejeune, North Carolina. This requirement is a total small business set-aside under NAICS 334310. Due to the proprietary nature of the existing architecture and the need to maintain the Risk Management Framework cybersecurity accreditation baseline and manufacturer warranties, the procurement is strictly restricted to Crestron and Alpha American equipment. Proposals that suggest a rip-and-replace of the existing baseline will be deemed technically unacceptable. The scope of work includes the delivery of specific components such as power conditioners, HDMI distribution amplifiers, and touch screens, as well as on-site services for physical mounting, racking, routing, and logical configuration. All equipment must natively integrate with existing Samsung video walls and be manageable via existing Beetronics touchscreens. The contractor must complete all installation, configuration, and training services within 60 business days of the award. Acceptance is contingent upon a successful System Acceptance Testing (SAT) conducted by the Government Technical Point of Contact. Award will be based on the most advantageous offer, considering technical capability, past performance, and total quoted price. The contract is structured as a single all-inclusive lot, and the government will not accept partial deliveries or partial invoicing. Offerors must be registered in the System for Award Management and provide a valid Unique Entity ID and Federal Tax ID. All hardware is to be delivered FOB Destination to Camp Lejeune.
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