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43--HOUSING,FILTER

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Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

DibbsBSM@dla.mil
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Contract1 day left

16--FILTER ELEMENT,FLUID

Proposed procurement for NSN 1650002033593 FILTER ELEMENT,FLUID: Line 0001 Qty 249 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Line 0002 Qty 708 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Line 0003 Qty 2357 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

AgencyDEPT OF DEFENSE
NAICS333998
SAM.gov· Posted Jul 26, 2026#SPE4A726T595Q
ContractNo Set aside used1 day left

SLEEVE, FWD, LINE & SLEEVE, AFT, LINE

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 2010-01-187-1763 SLEEVE, FWD, LINE MATERIAL: COPPER NICKEL, ALLOY SEE ATTACHED FOR DETAILS, WORK ITEM 1: 2010-01-187-1763, SLEEVE FWD LINE SHAFT, PURCHASE. 210 WMEC B CLASS PROPULSION LINE SHAFT 627-WMEC-243-006 PIECE 2. EACH ITEM MUST BE INDIVIDUALLY PACKAGED & MARKED MFG: UNITED STATES COAST GUARD PN: 620WPC-4301-55-BA2 QTY: 4 EA Item 2) NSN: 2010-01-094-8938 SLEEVE, AFT, LINE MATERIAL: COPPER NICKEL, ALLOY SAE NO. C96400, AS PER SPEC ASTM-B-369-09; I.D. SHALL BE CONCENTRIC WITH O.D. THROUGHOUT THE LENGTH OF SLEEVES WITH A TOLERANCE OF +/- .0025 IN.;AFTER FINISHING I.D. SLEEVES SHALL BE HYDROSTADICALLY TESTED WITH CLEAN FRESH WATER TO 50 P.S.I.FOR 10 MINUTES MINIMUM TO INSURE NO LEAKAGE. 210 WMEC B CLASS PROPULSION LINE SHAFT (INTERMEDIATE) STERN TUBE SHAFT SLEEVE. DWG 627-WMEC-243-006 PIECE 3. DESCRIPTION: P/N: 620 WPC-4301-55-B PIECE 3 "2010-01-094-8938", ROUGH MACHINED - CYLINDRICAL, 375.02 LBS/EA MATERIAL SPEC: ASTM-B-369-09, C96400 METAL: CN7030 DIMENSIONS: 10.100" OD(+0.050" -0.000") X 8.140" ID(+0.000" - 0.020") X 41.500" OAL(+0.250" -0.000") INCLUDES: CERT REPORT WITH ALL DOCUMENTATION, CHEMISTRY TEST, MECHANICALS TEST, HYDROSTATIC PRESSURE TEST, PART MARKING & PKG MARKING PACKAGE INDIVIDUALLY IAW MIL-STD-2073-1E, MARKING IAW MIL-STD-129R MFG: UNITED STATES COAST GUARD PN: 620WPC-4301-55-B PIECE 3 QTY: 2 EA ALL ITEM TO BE INDIVIDUALLY PACKAGED IAW MIL-STD-2073-1E AND MARK IAW MIL-STD-129R. BAR CODING REQUIRED *****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg. 88. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2026-01 (Mar 13, 2026) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 333998 and the business size standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The award will be made based on the lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number with their offer. The closing date and time for receipt of quote is Aug 3, 2026, at 10:00 AM Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of t…

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS333998
SAM.gov· Posted Jul 25, 2026#70Z08026QAF144
Contract1 day left

FILTER EMI

CONTACT INFORMATION|4|N712.25|HS0|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and Receiving (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| 1. This solicitation is for the PROCUREMENT of 1 each NSN: 5915 LLCYB9195 in accordance with reference number PA20397/2185. The Government does not own the drawings or data rights to this NSN. 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin. DCMA source inspection and acceptance is required. Required shipping procedure is military packaging and bar coding. If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested. 3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote. 4. Please provide the following information in the procurement quote: Your CAGE (used as the awardee CAGE):___________________ the unit procurement price: $____________________________________ (And whether this price is firm-fixed price (FFP) _____; The procurement CAGE _____________ and packaging CAGE___________ (as described in #2). Procurement Acquisition Time, delivered in _____ days. Quote validity: _________ NOTE TO DISTRIBUTORS/DEALERS: IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR. IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM'S NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING. PLEASE ALSO NOTE THAT DUE TO BEING A FIRST TIME PROCUREMENT BY THE NAVY WE AREREQUESTING AN INFORMAL COST BREAKDOWN AND/OR REDACTED SALES RECEIPT TODETERMINE QUOTATION FAIR AND REASONABLE. This order will be issued pursuant to Emergency Acquisition Authority (EAA). 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the FILTER EMI . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The FILTER EMI furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;89DQ6 PA20397/2185; 3.2 Marking - This item shall be …

AgencyDEPT OF DEFENSE
NAICS333998
SAM.gov· Posted Jul 22, 2026#N0010426QDB37