This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHARK Refrigerant Reclaimer

Closed

FA930226Q0026-01Federal

Submission Closed05/08/2026, 05:00:00 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

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Vibra-Coring System Supplier

Ofc Of Acqusition Grants-National

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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.

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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)

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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

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Portable Centrifuge Lube Oil Purifiers

Solicitation # W3555-268893

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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

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

MEDICAL SUPPLY CHAIN MD SURG FSF

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Fluid Filter Element Supplier (NSN 4330124176825)

MARITIME SUPPLY CHAIN

POSTED

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Supply of Fluid Filter Elements (NSN 4330219146127)

NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, FA930226Q0026, is a combined synopsis and Request for Quote issued under FAR Part 12 for the acquisition of one Shark Refrigerant Reclaimer, identified by part number SHARK-230-134A and NSN 4250-01-658-3113, under a firm fixed-price contract. The requirement is set aside 100% for small businesses as defined by NAICS code 333998 with a size standard of 700 employees. Offers must be submitted electronically via email to Carmen Barahona and Anne Beach by 10:00 AM Pacific Standard Time on 8 May 2026, and submissions must not exceed 10MB in file size. Offerors must provide a completed SF-1449 form along with a separate PDF quote that includes all contract line item pricing, contractor information including SAM UEI, TIN, CAGE code, name, payment terms, point of contact, email, warranty, offer expiration date, FOB destination, and estimated delivery lead time. The evaluation method is Low Price Technically Acceptable, where proposals are first assessed for technical acceptability based solely on the ability to deliver the specified reclaimer as satisfactory or unsatisfactory, followed by selection of the lowest priced technically acceptable offer. Delivery is FOB destination at Edwards AFB, California, with a performance period of 120 calendar days from the date of award. All items must comply with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and packaging, including permanent 2D Data Matrix markings compliant with ISO/IEC 16022 ECC200. Payment will be processed electronically via Wide Area WorkFlow using authorized document types. The requirement includes mandatory clauses addressing cybersecurity, contractor whistleblower protection, DEI discrimination prohibitions, procurement restrictions related to Xinjiang, prohibition of hexavalent chromium, and restrictions on detainee interrogation, among others. The Contracting Officer reserves the right to conduct discussions if necessary, but intends to award without them, requiring offerors to submit their best and final terms initially. All questions must be submitted by 10:00 AM PDT on 4 May 2026, and no late or oral submissions will be accepted.

General Info

Small business contract for Shark Refrigerant Reclaimer, quotes due May 8, 2026, LPTA evaluation.

Agency

Department Of Defense → FA9302 Aftc PzzView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Documents

(2)

justification_and_approval_RFO_REDACTED.pdf

PDF

Solicitation+Amendment+-+FA930226Q00260001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 28

Combined Synopsis

Amendment 1May 4

Contract was updated

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9302 Aftc Pzz

Contacts2 people available

OfficeEDWARDS AFB, CA, 93524-1185, USA

Organization / Agency

Department Of Defense → FA9302 Aftc Pzz

View Agency Profile

Office AddressEDWARDS AFB, CA, 93524-1185, USA

Contacts

Carmen Barahona

contact@example.gov

Anne Beach

contact@example.gov

Full Description

Extend the due date to 8 May 2026 at 10:00am. This is a Combined Synopsis/Solicitation for the acquisition of a Shark Refrigerant Reclaimer. Please see attached SF 1449 for further details.

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.
Solicitation Number: FA930226Q0026 **Please provide the full solicitation number on all packages**

AUTHORIZED VENDORS FROM RE-SELLER LIST who believe they can meet all the requirements for the supply described in this synopsis are invited to submit, in writing, a complete quote.

Authorized Vendors from Re-Seller List offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted.

This solicitation is issued as a Request for Quote (RFQ).

This solicitation document and incorporated provisions and clauses are in effect through Revolutionary Federal Acquisition Regulations Overhaul 2025-11, R-DFARS Change 11/03/2025.
THIS REQUIREMENT WILL BE: Set Aside 100% to a Small Business. The North American Industry Classification System (NAICS) number for this acquisition is 333998 with a size standard of

700 employees.

Delivery: Period of Performance will be date of award – 120 DARO.

The provision at RFO 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Oct 2025), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/far-overhaul.

Offerors shall prepare their quotations in accordance with RFO 52.212-1. In addition, the following information shall be included:

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:

1. SAM UEI:

1. TIN Number:

1. CAGE Code:
2. Contractor Name:

1. Payment Terms (NET 30) or Discount:

1. Point of Contact Name and Phone Number:

1. Email address:
2. Warranty:

1. Date Offer Expires:

1. FOB Destination:

1. Estimated Delivery Lead Time:

The provision at RFO 52.212-2, Evaluation—Commercial Products and Commercial Services (Oct 2025) applies to this acquisition.

***Please read the evaluation criteria closely. If the vendor does not provide a full response, it will be found unresponsive***

The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LTPA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.

Evaluation Factors:

1. Price
2. Technically Acceptability.

The ability to provide the Shark Refrigerant Reclaimer will be assigned ratings of satisfactory or unsatisfactory.

The Government will award a purchase order resulting from the RFQ to the offeror responsible whose quote is responsive to the RFQ and considered to be the LTPA.

Offerors shall include complete copies of applicable provisions, which are included in SF1449. Offers will be considered incomplete if these are not included with the quote.

(iv) The clause at RFO 52.212-4, Terms and Conditions—Commercial Products and Commercial Services (Oct 2025), applies to this acquisition.

Additional Contract Requirement or Terms and Conditions: Please find a contemplated list of additional provisions/clauses in the attachments; the final list of clauses is dependent upon actual dollar value of the contract award and may change from those provided in the attachment. Full text for the clauses and provisions can be accessed via https://www.acquisition.gov/

Defense Priorities and Allocation System (DPAS): N/A

Quote Submission Information:

It is the government’s intent to award without discussions. Therefore, each initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.

Offers are due on 08 MAY 2026 at 10:00 AM, Pacific Standard Time (PST).

Offers must be sent via email to:

Carmen Barahona at carmen.barahona@us.af.mil

AND

Anne Beach anne.beach@us.af.mil.

NO LATE SUBMISSIONS WILL BE ACCEPTED.

For additional information regarding this solicitation contact: Primary Point of Contact:

Carmen Barahona

Contract Specialist carmen.barahona@us.af.mil

Secondary Point of Contact:

Anne Beach

Contract Officer

anne.beach@us.af.mil

QUESTION PERIOD: The period for questions regarding this RFQ will end at 10:00 AM PDT on 04 MAY 2026. Please send all questions to the buyer via email at carmen.barahona@us.af.mil. Phone inquiries are not available currently. All questions and answers will be posted to this RFQ.