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

Supply of Oil Drain Assembly (NSN 4930016742046)

Closed
Federal

Contract Overview

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

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NAICS: 333912
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Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via Request for Information N4523A27RFI0801 to identify commercial providers for portable, special-purpose high-purity nitrogen generation systems. The government intends to utilize an Indefinite Delivery/Indefinite Quantity contract structure based on streamlined commercial procedures. The contemplated scope includes the procurement of two initial First Article Test units for qualification and up to ten production units, all of which must be modified commercial products. Required support includes on-site commissioning, operational verification, 24 months of spare consumable parts, and optional multi-year maintenance agreements. The technical requirements specify a turn-key system housed within a single ISO 668 Type 1C 20-foot heavy-duty intermodal shipping container that is weather-sealed and salt-air corrosion resistant. The system must produce nitrogen with less than 50 ppm oxygen, deliver pressures up to 4,500 psig, and be capable of 180 days of continuous operation without scheduled servicing. Strict shipyard constraints apply, including the prohibition of magenta, yellow, red, and blue exterior colors, and the requirement for specific audible and visual safety alarms for high and low oxygen events. Evaluation will be based on a Best Value Tradeoff or Lowest Price Technically Acceptable framework, focusing on technical capability, reliability, and delivery schedules.
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POSTED

2 days ago

DEADLINE

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NAICS: 333912
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LUBRICATING GUN, HANDHE
Solicitation # SPE8EE-27-T-0055
Solicitation SPE8EE-27-T-0055 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 13 kits of handheld lubricating guns. The required items are identified by NSN 4930-01-682-9775 and part number 2646-21CT from Milwaukee Electric Tool Corp. Delivery is required within 165 days after order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment requests. Quotations were due by October 13, 2026.
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POSTED

3 days ago

DEADLINE

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NAICS: 333912
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Solicitation # SPE7M1-27-T-0008
Solicitation SPE7M1-27-T-0008 is a request for quotation issued by DLA Land and Maritime for the procurement of two valve assemblies, NSN 4310-01-218-00043, used on Colt Industries Model 370 air compressors. The required items are identified as Quincy Compressor Division part number 7749X. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 28, 2026. The supplies are to be delivered FOB Origin to the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and standard clauses regarding combating trafficking in persons and sustainable products. Quotes must be submitted via the DIBBS portal.
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POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract involves the supply of one Oil Drain Assembly, identified by NSN 4930016742046, for prime contractors supporting DLA supply contracts for the USS MICHAEL MONSOOR DDG 1001. The provider must source hardware according to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act and the Berry Amendment. The contractor is responsible for the delivery of the completed assembly, adhering to specific packaging standards under ASTM D3951, marking requirements per MIL-STD-129, and palletization guidelines per RP001. This opportunity is managed under NAICS code 333912 for the Department of Defense, with a response deadline of September 8, 2026.

General Info

Supply one Oil Drain Assembly for USS MICHAEL MONSOOR by September 8, 2026.

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

APO, AP, 96694, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2412.

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

View the prime solicitation

DRAIN ASSEMBLY, OIL

AI Contract Breakdown

Uniform Contract Format

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

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 → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Oil Drain Assembly for prime contractors delivering DLA supply contracts to the USS MICHAEL MONSOOR DDG 1001. Sources hardware identified by NSN 4930016742046 per the DLA Master List of Technical and Quality Requirements. Performs packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Requires Buy American Act and Berry Amendment compliance. Delivers the completed assembly.

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Solicitation # SPE8EF-26-T-1814
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POSTED

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