This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

149 MXS Pressure Washing System

Closed

W50S7826QA003Federal

Submission Closed06/23/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX-26-U-9812

This solicitation is for the procurement of 12 units of binocular carriages, identified by NSN 6650-00-418-2128. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract specifies a delivery timeline of 190 days after the order is placed and is managed by the Strategic Acquisition Program Directorate of the Department of Defense. Compliance requirements are stringent, including the necessity for Cybersecurity Maturity Model Certification Level 2 and adherence to the DLA Master List of Technical and Quality Requirements. Furthermore, the technical data associated with this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Key Washers (NSN 5310012077567)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mobile Pressure Washer Trailers (Guam)

Solicitation # FA524026Q0042

Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

46--COIL,OSMOSIS DESALINAT

Solicitation # SPE8E8-26-T-5570

Solicitation SPE8E8-26-T-5570 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two osmosis desalination vessel coils, identified by NSN 4620014111121. This is a total small business set-aside under NAICS code 333310. The required items must adhere to specific physical dimensions, including a nominal overall height of 10.69 inches, an overall diameter of 13.00 inches, and a tube length of 42 feet. The procurement is designated as a critical application item and must comply with Basic Drawing NR 53711 6777165, Revision E. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required by March 22, 2027, with a need ship date of March 1, 2027, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Intent to Sole Source - Parachute Simulator

Solicitation # 18CONS-PARASIM-26

The Department of the Air Force intends to award a firm-fixed-price sole source delivery order to Systems Technology, Inc. for the installation and training associated with the PARASIM system, specifically including BA-30 LPP Harness and PLD Bar integration. This procurement is being conducted under the GSA Federal Supply Schedule, with the justification that Systems Technology, Inc. holds all proprietary and engineering rights to the system. The agency asserts that using any other provider would void warranties and compromise system integrity. While this is a notice of intent for a sole source award, any responsible source capable of meeting the requirements may submit a capability statement to the contracting officer, SrA Austin Robey. Documentation must include technical capabilities and authorization to service proprietary PARASIM systems. The deadline for submitting these capability statements is September 16, 2026, at 11:00 AM JST. The performance of this contract is slated for Kadena, Okinawa.

Department Of The Air Force

POSTED

DEADLINE

Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME

Solicitation # 36C24126Q0821

Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

45--HEATING ELEMENT,ELECTR

Solicitation # SPE7M2-26-T-6808

Solicitation SPE7M2-26-T-6808 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of six electrical immersion type heating elements, identified by NSN 4520015543418. The required items must match Parker Hannifin Corporation part number M3727-99 and are designated as critical application items. Quotes must be submitted electronically by September 21, 2026, under NAICS code 333310. The contract specifies a delivery period of 155 days with a required delivery date of July 24, 2027, and shipping terms as FOB Origin. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity safeguarding, adherence to the Hazard Communication Standard for any hazardous materials, and compliance with domestic material restrictions including the Buy American Act and Berry Amendment.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

46--FILTER ELEMENT,REVERSE

Solicitation # SPE8E8-26-Q-0488

Solicitation SPE8E8-26-Q-0488 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of 67,000 boxes of Reverse Osmosis Filter Elements (NSN 4610-01-396-1460). This procurement is designated as a Critical Application Item and is set aside for small businesses under NAICS code 333310. Approved sources include Meissner Filtration Products Inc (P/N VM-77505) and Parker Hannifin Corporation (P/N 33-0005). Quotes must be submitted electronically via the DIBBS portal by September 20, 2026, and must remain valid for 90 days. The items are to be delivered to DLA Distribution Jacksonville within 30 days of award, with a material need ship date of December 9, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Inspection and acceptance will occur at the destination. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts for technical evaluation. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Supply/Install Trash Compactor System, NPS-CRLA

Solicitation # 140P8426Q0040

Pwr Pore Mabo (84000)

POSTED

DEADLINE

12--WORM SHAFT ASSEMBLY

Solicitation # SPE7M1-26-T-348R

Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 36C24126Q0776

The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the purchase and delivery of four new compact mobile light towers for the Manchester VA Medical Center in New Hampshire. The required equipment must be Wacker Neuson Model LTT6 or an equal alternative, featuring LED fixtures, telescoping masts, and a programmable controller. Technical specifications include a minimum runtime of 173 hours on a full tank, maximum fuel consumption of 0.3 gallons per hour, and compliance with EPA Tier 4 Final emissions standards. The units will be used at Building 7 to support grounds maintenance, safety, and operational activities. This procurement is a total set-aside for small businesses under NAICS code 333310. Award decisions will be based on price, past performance, and speed of delivery. To be eligible, vendors must be located within 100 miles of the Manchester VA and capable of providing a two-hour emergency service response. Delivery must be completed within 30 days after receipt of order to the facility at 718 Smyth Road, Manchester, NH. All quotes must be submitted by September 21, 2026, at 10:00 AM EST, and must include the offeror's Unique Entity Identifier and a statement of agreement regarding the solicitation terms and conditions.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)

Solicitation # 36C25526Q0656

The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 21 hours ago

DEADLINE

in 3 days

AI Contract Overview

The solicitation W50S7826QA003 seeks a firm-fixed price contract for the delivery, installation, and testing of a stationary pressure washing system for the 149th Fighter Wing Maintenance Group at JBSA Lackland, Texas. The system must simultaneously supply pressurized hot water at a minimum of 3,000 PSI and 3.5 GPM to two independent sprayers located on opposite sides of a 100-foot-wide, 40-foot-tall building, with water output maintained at or above 175 degrees Fahrenheit. Each sprayer must be equipped with a heavy-duty hose reel containing at least 100 feet of high-pressure hose, and control panels must be mounted locally adjacent to each sprayer station. The system must be compatible with available on-site utilities: 120V, 277V, and 480V electrical power, and 2 PSIG natural gas. Installation may utilize existing plumbing infrastructure, and the contractor is responsible for removal of all packaging and debris upon completion. The required installation timeline is 120 days after receipt of order, and evaluation will consider price and installation timeline as equally important factors in determining the most advantageous offer. All proposals must be submitted via email by June 23, 2026, to the designated contracting personnel. This is a Total Small Business Set-Aside under NAICS code 333310, with a small business size standard of 1,000 employees, and only contractors registered in the System for Award Management (SAM) with a valid Unique Entity Identifier and CAGE code are eligible to respond. The contract incorporates several FAR clauses including 52.212-4 and 52.212-5, along with numerous special compliance clauses related to cybersecurity, labor, sustainability, and security. Contractors must adhere to MIL-STD-130 and MIL-STD-129 requirements for item marking, labeling, and machine-readable identification, and must report unique item identifiers and acquisition data upon delivery. The installation will occur onsite at Building 936, and all personnel must coordinate for access passes and undergo Security Forces background checks. The contractor assumes full responsibility for transportation costs under FOB Destination terms and must utilize WAWF for electronic invoicing and receiving reports. Funds are not yet available, and payment is contingent upon future congressional appropriation and written notification by the contracting officer. A mandatory

General Info

Firm-fixed price contract for heated pressure washing system, small businesses only, proposals due June 23, 2026.

Agency

Department Of Defense → W7N2 Uspfo Activity Txang 149View Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

TX, 78236, USA

Set-Aside

SBA

Documents

(9)

W50S7826QA003 149 MXS Pressure Washing System RFIs

PDF•rfi

Site Visit Sign-In Sheet for W50S78-26-Q-A003 Pressure Washing System

PDF•sign-in-sheet

Amendment 0001 to Solicitation W50S7826QA003

PDF•amendment

Pressure Washer System Purchase Description for 149th FW MXG Wash Rack

PDF•purchase-description

Pressure Washer System Purchase Description Revision 1

PDF•purchase-description

Solicitation Amendment W50S7826QA0030001 Pressure Washing System

PDF•amendment

W50S7826QA003 149 MXS Pressure Washing System RFIs

PDF•q-and-a

Solicitation W50S7826QA003 for 149 MXS Pressure Washing System

PDF•ifb

Parking+Lot+Map.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMay 20

Solicitation

Amendment 1Jun 7

Contract was updated

Amendment 2Jun 17

Contract was updated

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7N2 Uspfo Activity Txang 149

Contacts2 people available

OfficeLACKLAND AFB, TX, 78236-0123, USA

Organization / Agency

Department Of Defense → W7N2 Uspfo Activity Txang 149

View Agency Profile

Office AddressLACKLAND AFB, TX, 78236-0123, USA

Contacts

Kimberly Rodriguez

contact@example.gov

Mark Green

contact@example.gov

Full Description

This is a solicitation to award a firm-fixed price contract for the 149th MXS Pressure Washing System. The 149th Fighter Wing requires a stationary pressure washing unit or units to provide water to two separate sprayers. The system should be able to output water at or above 175 degrees F. The two sprayers are on opposite sides of a building that is approximately 100 Ft Wide and 40ft Tall. Plumbing is already present from a previous system and may be able to be used. Both sprayers must have hose reels with at least 100ft of hose. Each system should be able to output at least 3000 PSI and 3.5 GPM to both sprayers simultaneously. Controls for the system should be mounted locally next to or nearby each sprayer. 120V, 277V and 480V electrical power is available on site. 2 PSIG Natural gas is also available on site. Further details can be found in the Product description attached. This solicitation is prepared in accordance with the format in RFO FAR 12.201 Solicitation procedures and is supplemented with additional information included in this notice. This announcement constitutes the only solicitation.

In accordance with RFO FAR 5.101(b)(1)(i), a separate presolicitation notice is not required.

This acquisition is a Total Small Business Set-Aside. The North American Industry Classification System (NAICS) Code is 333310 Commercial and Service Industry Machinery Manufacturing, with a small business size standard of 1,000 employees.

A Site Visit will be offered for this project on Wednesday, June 10, 2026, at 9:00 am CDT. All travel costs for the site visit are at the expense of the contractor and will not be reimbursed by the Government. There is a limit of 2 people per organization.

LOCATION for Site Survey:

Meet at the North Parking Lot of Building 962 (See attached Map)

Address

962 Jbsa Lackland

Lackland AFB, TX 78236

Due to security conditions, all contractors must register to attend this site visit. Please use the following format and provide the information for all members of your party.

Email TO:

Kimberly Rodriguez - kimberly.rodriguez.6@us.af.mil
Mark Green - mark.green.23@us.af.mil

SUBJECT: SITE VISIT – W50S7826QA003, 149th MXS Pressure Washing System

Full Name (Last Name, First Name, Middle Initial),
Date of Birth,
Country of Birth,
ID type (Driver’s License, State Identification Card, Veteran’s Identification Card, Passport/Visa, Permanent Resident Card, or US Citizenship and Immigration Services),
ID Number,
Country of Issue,
State of Issue.

Please submit the above information by email no later than Wednesday, May 27, 2026 at 1:00 pm CDT. The Lackland Visitor Control Center requires 10 days for review and approval; therefore, this is a firm deadline.

All questions and Request for Information (RFIs) must be submitted no later than Friday, June 12, 2026, at 10:00 am CDT via email to the Contract Specialist Kimberly Rodriguez at kimberly.rodriguez.6@us.af.mil and the Contracting Officer Mark Green at mark.green.23@us.af.mil. The Government anticipates having answers posted to https://sam.gov no later than Wednesday, June 17, 2026.

Offers will be evaluated on the following factors:

1. Price & Other Factors.

2. Other Factors: Installation Timeline: The desired Installation timeline is 120 days ARO.

Relative Importance: When combined, Installation Timeline is equal to Price.

Contractors who are interested in this requirement shall submit your proposal, by email no later than Tuesday, June 23rd, 2026 at 1:00 pm CDT to the Contract Specialist Kimberly Rodriguez at kimberly.rodriguez.6@us.af.mil and the Contracting Officer Mark Green at mark.green.23@us.af.mil. Any potential amendments will be posted in the same fashion as the solicitation, found at https://sam.gov.

Interested contractors must be registered in the System for Award Management (SAM). To register go to https://sam.gov. Instructions for registering are on the web page (there is no fee for registration).

52.232-18 Availability of Funds.

Availability of Funds (Apr 1984)

Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

(End of clause)

Amendement 1: Added RFI and Answers attachment. 2026/06/07

Amendment 2: Added updated RFI and Answers Attachement and amendment reflecting the change of completion from 60 days ARO to 120 days ARO. Added updated PWS description noting the change from 60 days ARO to 120 days ARO. Added amended SF1449 and SF30 showing the change. Added Site Visit sign in sheet. 2026/06/17