This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS SACAGAWEA STRAINER PARTS

Closed

N3220526Q0049Federal

Submission Closed06/17/2026, 02:00:00 PM UTC

Contract Overview

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

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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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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)

POSTED

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

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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

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43--SEPARATOR,WATER,LIQUID

Solicitation # SPE7M1-26-T-348Y

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MARITIME SUPPLY CHAIN

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Portable Centrifuge Lube Oil Purifiers

Solicitation # W3555-268893

The Department of National Defence is soliciting offers for two Portable Centrifuge Lube Oil Purifiers to be delivered to Fleet Maintenance Cape Breton in Victoria, BC. This equipment is specifically required to remove water and particulate from salt water contaminated and emulsified R&O 77 steam turbine lubricating oil. The firm portion of this requirement must be fulfilled by June 17, 2027. The contract includes optional provisions allowing Canada to purchase up to two additional units for Fleet Maintenance Cape Breton and up to two additional units for FMF Cape Scott in Halifax. These options must be exercised within 12 months of the contract award. Interested parties must respond to solicitation W3555-268893 by the deadline of October 29, 2026.

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Texas A&M University System

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Fluid Filter Element Supplier (NSN 4330124176825)

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Supply of Fluid Filter Elements (NSN 4330219146127)

NUCLEAR REACTOR PROGRAM

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Supply of Fluid Filter Bodies (NSN 4330011573015)

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AI Contract Overview

The contract solicitation N3220526Q0049, titled USNS SACAGAWEA STRAINER PARTS, seeks firm fixed price procurement of replacement parts for the Eaton Model 72 Simplex Strainer, specifically two units each of the simplex basket (P/N 987383) and associated screens and gaskets. Delivery is required by 30 June 2026 to San Diego, CA, under FOB Destination terms, with advance 48-hour notification mandatory for scheduling via MSCPAC_BATS@us.navy.mil. Inspection and acceptance occur at the destination location, with government oversight conducted by DoDAAC N62387 in Norfolk, VA, and N40443 in San Diego, CA. All items must conform to exact technical specifications, ensuring compatibility with existing onboard systems, and must be packaged and marked per MIL-STD-2073-1 and MIL-STD-129R, with wood crating requiring ISPM-15 treatment and marking. Payments are governed by WAWF system protocols, with no use of IPP permitted, and must be submitted using approved document types such as Invoice and Receiving Report. The evaluation is strictly on a lowest price technically acceptable basis, with technical acceptability being a mandatory threshold and price serving as the tiebreaker. All offerors must maintain active SAM registration, comply with cybersecurity requirements including DFARS 252.204-7012 and 7017, and submit proposals exclusively via email in PDF or Microsoft Office formats, excluding any vendor standard terms and conditions. Additional access restrictions require completion of SECNAV 5512/1 and submission of a visitor list to JSO@AKE2.NAVY.MIL at least four days prior to any ship visit, with no PII allowed and no hand-delivered documents accepted. The contracting activity is MSCHQ Norfolk, with Christina Guevara serving as the primary point of contact, and all clauses incorporate mandatory Federal and Defense Acquisition Regulation provisions, including prohibition on contracting with inverted domestic corporations, combating trafficking in persons, safeguarding covered defense information, and ensuring compliance with Buy American and transportation standards. The contract does not specify a total value due to missing pricing data, and no set aside or socioeconomic preferences are designated under NAICS code 333998.