This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Tube Assembly, Fire Ext (NSN 4210015665796)

Closed

Federal

Submission Closed09/14/2026, 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

Solicitation # SPE7M1-26-T-365Z

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, HOSE

Solicitation # SPE7M3-26-T-8431

Solicitation SPE7M3-26-T-8431 is a fixed-price procurement issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for 15 nickel alloy straight adapters (hose to boss/pipe to hose), identified by NSN 4730-01-314-8819. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with shipping terms set as FOB Origin. The original required delivery date is December 1, 2026, with a need ship date of February 16, 2027, and a delivery window of 168 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on additive manufacturing processes.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6137

Solicitation SPE7M1-26-U-6137 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fluid filter elements, identified by NSN 4330-01-458-6242 and Lawrence Factor part number X53678. This is a Women-Owned Small Business set-aside intended to result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 dollars. The estimated quantity is 903 units, with delivery required within 81 days after order. The government will award the contract to a responsible offeror whose quote is determined to be most advantageous based on price and other factors. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 24-month shelf life for Type I Code M items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals and mercury in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VMU Cage & Rack Washer Equipment

Solicitation # 36C26027Q0033

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the purchase, shipment, installation, and operational confirmation of a new VMU Lynx Model 410LX Cage and Rack Washer, or an equivalent, for the Portland VA Medical Center in Oregon. This total small business set-aside procurement requires a turn-key solution, including the removal and decommissioning of the existing washer and any necessary concrete pit construction, painting, epoxy, and cleaning to accommodate the new unit. The equipment must be new, UL inspected, and comply with AAALAC, USDA, and NIH regulatory standards. Vendors must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, verified by an authorization letter. The contract will be awarded to the responsible offeror providing the lowest price that meets all minimum performance requirements and maintains an acceptable past performance rating. Offers must be submitted electronically to the contracting officer and include the vendor's UEI and tax ID. Following delivery, inspection, and acceptance by the government, payments will be made in arrears. While initial deadlines were set for September 2026, subsequent amendments extended the offer receipt deadline to October 9, 2026, with a corrected delivery date of June 30, 2027.

260-NETWORK Contract Office 20 (36C260)

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 designed to remove water and particulate from emulsified and salt water contaminated R&O 77 steam turbine lubricating oil, primarily for use aboard Royal Canadian Navy ships. Technical specifications require a flow rate of 250 L/h and the ability to handle oil viscosity of 100 cSt at 40 degrees Celsius. All electrical equipment must be certified according to the Canadian Electrical Code, Part 1, by a Standards Council of Canada accredited body, with verification required via a tally plate photo prior to shipping. The firm portion of the requirement must be delivered Duty Paid to CFB Esquimalt by June 17, 2027, with the overall contract period extending to December 22, 2027. Canada retains irrevocable options to purchase up to two additional units for FMF Cape Breton and up to two additional units for FMF Cape Scott in Halifax, provided these options are exercised within 12 months of the contract award. Award will be based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria. Additionally, the contractor must adhere to green procurement policies by using reusable, returnable, or recyclable packaging and must certify that all goods are produced without the use of forced labour.

Department of National Defence

POSTED

DEADLINE

Waste Management (Trash Compactor)This subcontract opportunity with the Dekalb County Board of Education in Georgia involves the supply and installation of a new commercial trash compactor system. The selected provider will be responsible for the delivery and full installation of the equipment to ensure a completely operational system for prime contractors working on school district facility projects. The solicitation was posted on October 1, 2026, with a response deadline set for November 5, 2026. This project falls under NAICS code 333998 and is managed through the Georgia state procurement system.

Dekalb County Board of Education

POSTED

DEADLINE

Town of Okotoks - Negotiated Request for Proposal - Supply of Wastewater Treatment Plant Dissolved Air Flotation System

Solicitation # AB-2026-06629

The Town of Okotoks is issuing a negotiated request for proposal for the procurement of a Dissolved Air Flotation system for its wastewater treatment plant. The selected proponent will be responsible for the complete lifecycle of the project, including the design, manufacture, supply, delivery, installation support, testing, and commissioning of one system. This solicitation, identified as AB-2026-06629, was posted on October 1, 2026, with a response deadline of November 10, 2026. The project will be performed in Okotoks, Alberta, and inquiries are directed to the Senior Procurement Specialist, Matthijs Mak.

POSTED

DEADLINE

Solicitation # 28-EQU-ITB-1732

Texas A&M University is soliciting bids under solicitation number 28-EQU-ITB-1732 for the acquisition of a 4 Channel Shaker vibration test system. While the agency references equipment from Data Physics Corporation, equivalent products will be considered provided the bidder submits detailed specification sheets, model numbers, and manufacturer information for agency review. The solicitation opened on October 1, 2026, with a response deadline of October 6, 2026. Award decisions will be based on best value, with primary consideration given to low price, alongside factors such as delivery time, technical and operational capability, financial stability, past performance, and the ability to provide future maintenance and repair parts. Deliveries must be made FOB Destination to College Station, Texas, with international shipments required to be Delivered Duty Paid. All equipment must include a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of the goods and an uncontested invoice. Bidders must comply with various regulatory certifications, including Section 889 of the 2019 NDAA and Section 1260H of the 2021 NDAA, and must notify the university if any products are export controlled. All responses must be submitted through the designated online portal.

POSTED

DEADLINE

Hose Reel Assembly Fabrication and SupplyThis subcontract for Hose Reel Assembly Fabrication and Supply involves the manufacture and delivery of 19 complete Reel Assembly units for prime contractors supporting DLA Troop Support. The scope of work includes fabricating the reel mechanism and integrating the hose system specifically for NSN 4930-01-567-5410, utilizing industrial reel components and metal fabrication equipment. All units must be packaged according to MIL-STD-2073-1E standards. The project is managed under the Department of Defense with performance taking place in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026. The contract falls under NAICS code 333998 and is issued by Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hand-Driven Dispensing Pumps (NSN 4930-00-294-5110)This subcontract involves the manufacture and supply of 89,000 hand-driven dispensing pumps, identified by NSN 4930-00-294-5110, for prime contractors supporting DLA Troop Support. The pumps must be produced in accordance with TDP Rev A Gen 1 and Basic UNK XX-D-385E, with a strict prohibition on additive manufacturing unless specific authorization is granted. The contractor is responsible for adhering to rigorous military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and MIL-STD-130N. Required documentation includes a Certificate of Conformance and Material Safety Data Sheets for any hazardous materials. Performance for this Department of Defense requirement will take place in New Cumberland.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tensioner Pulley Assembly (NSN 3950016834460)This subcontract involves the procurement of one Tensioner Pulley Assembly meeting NSN 3950016834460 specifications to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the assembly and managing packaging for shipment under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333998. The agreement requires strict adherence to Department of Defense standards, specifically regarding FAR Equal Opportunity and Combating Trafficking in Persons clauses. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Rigid Shaft Couplings (NSN 3010-01-651-3030)This subcontract involves the manufacture or procurement of three rigid shaft couplings for the Department of Defense under the Land Supplier Opns Vehicle Spt project. The required components must match NSN 3010016513030, specifically part number PL-999F0937 FN 46 or part number 672Z0155. The contractor is responsible for ensuring all items meet RA001 technical and quality requirements. Additionally, all deliverables must be packaged and palletized in strict accordance with RP001 and MIL-STD-2073-1E standards for delivery to the designated performance location.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the manufacture and supply of three fire extinguisher tube assemblies under NSN 4210015665796 for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all units meet specific technical requirements and are packaged according to ASTM D3951 standards to protect against rust, corrosion, and transport damage. The agreement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Delivery is established as FOB Origin, and the procurement falls under NAICS code 333998.

General Info

Supply of three fire extinguisher tube assemblies for DLA via DDSP New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-4455.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TUBE ASSEMBLY, FIRE EXT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies fire extinguisher tube assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources the Tube Assembly to meet technical specifications for NSN 4210015665796. Packages materials in accordance with ASTM D3951 to prevent rust, corrosion, and damage during transport. Delivers three units of Tube Assembly, Fire Ext (NSN 4210015665796) FOB Origin.