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This Solicitation opportunity from Department Of Health And Human Services was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Semiautomatic Aerosol Propellant Filler

Closed
75F40126Q00231Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The U.S. Food and Drug Administration, through its Center for Drug Evaluation and Research and Office of Testing and Research, is seeking a semiautomatic aerosol propellant filler system for use in research on pressurized metered-dose inhalers utilizing both traditional and next-generation propellants. The requirement is for a complete system, including the base unit, a 2002/100 crimper assembly, a crimp height measuring gauge, a propellant pump package with filters and spare parts, as well as comprehensive support services such as factory acceptance documentation, validation support, installation, operator training, and a one-year warranty covering onsite repairs. The system must meet strict material standards, with all product-contact components constructed from AISI 316L stainless steel and accompanied by EN 10204-3.1 material certifications. The equipment must feature a two-hand safety protection guard and be delivered to a specified laboratory at the FDA facility in Silver Spring, Maryland. Delivery and installation must be completed within 90 calendar days of award, with training finalized within five business days after installation, and full acceptance by the Government must occur within 30 working days following installation and operational testing. The procurement follows FAR Part 12 and Part 13 procedures under an LPTA source selection process, meaning award will go to the technically acceptable offeror with the lowest evaluated price, provided past performance is acceptable or neutral. All quotations must be submitted electronically by June 22, 2026, and must include a completed Buy American Act Compliance Certification, SAM registration status, Unique Entity Identifier, detailed compliance matrix, product literature, country of origin disclosures, Trade Agreements Act compliance, and past performance references. The offeror must hold pricing firm for 120 days after submission and comply with all contractual clauses including those addressing whistleblower rights, internal confidentiality prohibitions, electronic invoicing via the Treasury’s IPP system, information and communication technology accessibility, key personnel, and anti-lobbying requirements. Invoices must be submitted electronically and include a detailed invoice log addendum, certification of service delivery, and supporting documentation for any labor or cost-reimbursement line items.

General Info

Procurement of semiautomatic aerosol filler with delivery, installation, training, warranty for FDA research.

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Silver Spring, MD, 20993, USA

Set-Aside

NONE

Documents

7

Attachment II - Pricing Schedule

XLSX, High priority: read this firstpricing-schedule
High

Attachment I - Statement of Work for Semiautomatic Aerosol Propellant Filler

PDF, High priority: read this firstsow
High

Attachment VII - Buy American Act Compliance Certification for Solicitation 75F40126Q00231

DOCX, High priority: read this firstcertification
High

RFQ 75F40126Q00231 CDER-2026-133243 Quote Submission

PDF, High priority: read this firstrfq
High

RFQ 75F40126Q00231 Semiautomatic Aerosol Propellant Filler for pMDI

DOCX, High priority: read this firstrfq
High

Attachment III - Past Performance Reference Form

XLSX, Low prioritypast-performance
Low

Attachment V - Brand Name or Equal Compliance Matrix

XLSX, Low prioritycompliance-matrix
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 Health And Human Services → Food And Drug Administration
Contacts2 people available
OfficeROCKVILLE, MD, 20857, USA
Office AddressROCKVILLE, MD, 20857, USA
Contacts
Michele Jackson
Madeline Bryant

Full Description

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Semiautomatic Aerosol Propellant Filler for pMDI Two-Stage Formulation


Brand Name or Equal


This is a Request for Quotation (RFQ) for commercial products prepared in accordance with FAR Part 12 and FAR Part 13 procedures utilizing the FAR Revolutionary FAR Overhaul clauses and provisions available at Acquisition.gov.


The U.S. Food and Drug Administration (FDA), Center for Drug Evaluation and Research (CDER), Office of Testing and Research (OTR), requires the purchase, delivery, installation, validation support, training, and warranty of a Semiautomatic Aerosol Propellant Filler for pMDI Two-Stage Formulation. The requirement supports FDA research in advanced pharmaceutical manufacturing and inhalation drug delivery systems.


Please refer to the following attachments for all the pertinent details of this requirement 


Attachment I Statement of Work (SOW)


Attachment II Pricing Schedule


Attachment III Past Performance Reference Form


Attachment IV SF-18 Request for Quotations


Attachment V Brand Name or Equal Compliance Matrix


Attachment VI Buy American Certificate


Attachment VII Solicitation Document 


Submit all questions in writing via email to contact@example.gov no later than: June 15, 2026, at 9:00 AM Eastern Time
Questions received after this date may not receive a response.


Submit quotations electronically to contact@example.gov no later than June 22, 2026, at 11:00 AM Eastern Time
Include in the Subject Line: [Company Name] – 75F40126Q00231/CDER-2026-133243 Quote
 

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