This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12-GANG LOAD CENTER (SOLE SOURCE)

Closed

SPMYM226Q7906Federal

Submission Closed09/18/2026, 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

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DIBBS

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Shielding Gasket Supply (NSN 5999-01-374-3321)This subcontract involves the manufacture or procurement of two electronic shielding gaskets under NSN 5999-01-374-3321 for the DLA Weapons Support Active Devices Division. The gaskets are designed to prevent EMI/RFI interference and must be produced without the addition of mercury. Delivery is required FOB Origin to Fort Richardson, Alaska. Compliance requirements include quality assurance performed according to MIL-STD-1916 or ASQ H1331, and packaging that adheres to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet security standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE2DH-27-T-0383

Solicitation SPE2DH-27-T-0383, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Insta-Test chlorine test paper (NSN 6640-01-566-7340). The required test strips must provide instant results and measure free chlorine from 0 to 10 PPM, bromine from 0 to 20 PPM, alkalinity from 0 to 180 PPM, pH from 6.8 to 8.4, and total hardness from 50 to 800 PPM. Each package consists of 12 blister-carded bottles containing 50 strips each, totaling 600 strips per unit of issue. Delivery is required within 5 days after receipt of order, with the shipping destination located in Blacklick, Ohio. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and include sealed unit containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Evaluation of alternate products requires the submission of complete technical data, and items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Solicitation # SPE2DH-27-T-0388

Solicitation SPE2DH-27-T-0388, issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one Free Water Detector Viewer Kit (NSN 6640-00-999-2786). The required equipment must feature a primary range of 0-20 PPM with an accuracy of 2 PPM, weighing 6 lbs and measuring 6 inches in height, 9-1/2 inches in width, and 5 inches in length. Delivery is required within 20 days after receipt of order to USS Pearl Harbor in FPO AP 96667, with FOB Destination terms. Bidders must specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Parts produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be enclosed in a sealed container and packed in commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HEAD, SPRINKLER, FIRE PR

Solicitation # SPE8E6-27-T-0511

Solicitation SPE8E6-27-T-0511 is issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of seven fire protection sprinkler heads, identified by NSN 4210-01-506-4592 and Kidde-Fenwal part number 86-210181-220. The contract is a fixed-price acquisition with delivery required within 20 days of award, with an original required delivery date of November 4, 2026. Shipping is FOB Destination to the USS Billings (LCS-15) at FPO AA 34088, and the contractor must use the fastest traceable means of shipment, specifically avoiding parcel post. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA technical and quality requirements via RA001 and specific packaging requirements under RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and restrictions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0384

Solicitation SPE2DH-27-T-0384 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the procurement of chlorine test paper under NSN 6640-01-574-3606. The requirement is for one package containing 200 single-factor Insta-Test strips with a detection range of 10 to 200 PPM. Each package must include a color chart and be supplied in a waterproof plastic vial. The items have a non-extendable shelf life of 12 months and must be stored in a cool, dry place away from direct sunlight. Delivery is required within five days after receipt of order, with the destination and acceptance point located in Blacklick, Ohio. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Marking must comply with Medical Marking Standard No. 1, and all containers must display the lot number and date of manufacture. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered telecommunications equipment. The government may award the contract to various small business set-asides, including HUBZone, SDVOSB, and WOSB concerns.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FROG LASER SPECTROMETER

Solicitation # N0017327Q5205

Naval Research Laboratory

POSTED

DEADLINE

Mechanical Actuator (NSN 1680-01-483-3206) SupplyThis subcontract involves the supply of nine mechanical actuators, identified by NSN 1680-01-483-3206, for prime contractors supporting DLA Aviation projects for the Department of the Navy. The contractor is responsible for manufacturing or sourcing these actuators in strict accordance with Technical Data Package Version 002. Compliance requirements include applying unique item identification per MIL-STD-130, utilizing labels per MIL-PRF-61002, and employing QPL barrier materials for packaging. The project is managed by the Pa DLA Aviation office in Philadelphia and requires adherence to the Buy American and Balance of Payments Program. The contract falls under NAICS code 333998, with performance taking place in Philadelphia, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Fire Suppression Foam System SpecialistThis subcontract for the Fire Suppression Foam System Specialist involves the supply and installation of electronic foam proportioning and onboard testing systems for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work includes installing electronic proportioning systems for F3 products and ensuring that onboard testing systems are FAA-accepted in accordance with Part 139 requirements. Additionally, the specialist is responsible for integrating power-assisted turrets and secondary controls to deliver a fully operational foam discharge and testing system. The opportunity is associated with Jefferson County in Texas and falls under NAICS code 333998. Interested parties must adhere to the response deadline of December 9, 2026, at 5:00 PM. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Street Sweeper Broom Sets (NSN 3825011658095)This subcontract involves the supply of 20 street sweeper broom sets, specifically identified as NSN 3825011658095, for prime contractors supporting DLA Troop Support contracts. The provided end items must be fully compatible with FMC street sweepers. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the Department of Defense with a NAICS code of 333998. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. The response deadline for this requirement is November 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Shop Equipment, Utility (NSN 4940-01-630-0734)This subcontract involves the manufacture and assembly of one complete Utility Shop Equipment kit for prime contractors supporting the Defense Logistics Agency. The equipment must be produced in strict accordance with NSN 4940-01-630-0734 and Part Number HPCF-K02-AIR-LCM, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Environmental regulations are a critical component of this agreement, specifically prohibiting the use of mercury and Class I Ozone-Depleting Substances as mandated by NAVSEA 5100-003D. The contract falls under NAICS code 333998 and requires the final delivery of the completed equipment kit to the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPMYM226Q7906 is a firm-fixed-price, sole-source procurement issued by DLA Maritime - Puget Sound for specialized electrical power hardware. The acquisition is specifically designed to support high-priority refit projects at the Trident Refit Facility (TRF) Bangor, replacing obsolete hardware to maintain fleet boat operational schedules. To ensure form-fit-and-function interoperability with existing infrastructure, the government has identified ESL Power Systems, Inc. as the only viable source. The requirement includes 12-gang load centers and 6-gang welding unit distribution boxes, with specific part numbers 2217-100X and 2266-67X. The procurement is set aside for small businesses under NAICS 333998, with a response deadline of September 18, 2026. Award decisions will be based on the most advantageous offer, weighing technical acceptability and past performance approximately equal to price and lead times. Deliveries are FOB Destination to Silverdale, Washington, and require strict adherence to ASTM-D-3951 packaging standards and MIL-STD-129 marking. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Inspection and acceptance will be conducted by the receiving activity at the destination.