Contract · Federal · Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
120,000-GALLON FUEL SYSTEM SUPPLY POINT (FSSP), Navy Variant
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- PORT HUENEME, CA
- Amount
- Amount not listed
- Posted
- Sep 11, 2026
- Set-aside
- Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
- NAICS code
- 333914 look up NAICS codes
- PSC code
- 4930
Timeline
-
Posted
Sep 11, 2026
-
Status
Closing soon
What contracts like this typically pay
No award history yet for this category (NAICS 333914).
What this contract is for
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- PORT HUENEME, CA
- Set-aside
- Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
- NAICS
- 333914
- Scope
- Federal
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12.
This announcement constitutes the only solicitation.
Offers are being requested and a separate written solicitation will not be issued.
Solicitation number N3943026Q0004 is issued as a request for quotation (RFQ) for procurement of two 120,000-GALLON FUEL SYSTEM SUPPLY POINT (FSSP), Navy Variant.
This acquisition is set-aside for small business concerns.
Specifically, this is a 100% HUBZone Small Business Set-Aside in accordance with FAR 19.1305 and the Rule of Two (FAR 19.502-2).
Only quotations from certified HUBZone small business concerns will be considered.
This solicitation incorporates provisions and clauses by reference.
The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.This acquisition is not rated under the Defense Priorities and Allocations System (DPAS).(ii) Line Item(s), Quantities, and Units of MeasureCLIN 0001Description: Fuel System Supply Point (FSSP), 120,000-Gallon, Navy VariantQuantity: 2Unit of Measure: EachOptions: None(iii) Description of requirements The Contractor shall provide two (2) complete 120,000-Gallon Fuel System Supply Point (FSSP) systems, Navy Variant, Part Number 302.000NAVY.
No deviation from the same components/materials is permitted without specific written approval from the Government.(iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point F.O.B.
Point: Destination Place of Delivery / Acceptance: TOA Manager (Mr.
Ricky White)Navy Expeditionary Logistics Support Group (NAVELSG)593 Mayfield Street Cheatham Annex Williamsburg, VA 23185-5831Delivery Schedule: Final delivery of both complete FSSP systems shall be made no later than 360 calendar days after the da...
Official solicitation and documents
The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.
Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.
How to bid on this
This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.
- Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
- Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
- Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
- Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.
Get contracts like this one matched to your business, free.