This Award Notice opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--CHARGING KIT

Awarded

SPE7L326T157LFederal

Contract Overview

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

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NAICS: 333310

New

DIBBS

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Refractometer SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to manufacture or procure 75 refractometers identified by NSN 6650-00-107-8509. The selected provider will support prime contractors delivering on DLA supply contracts and must ensure all units strictly adhere to RP001 packaging, RA001 technical and quality standards, and MIL-STD-129 marking requirements for shipment and storage. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Cordura Backpack ProductionThis subcontract involves the fabrication of specialized transport backpacks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the production of Part Number SK-RES02-CB, which requires the use of industrial sewing equipment and heavy-duty Cordura fabric to ensure compatibility with the Rapid Extraction Sked. All deliverables must strictly adhere to the designated part number and color specifications. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at Fort Bragg. The contract is categorized under NAICS code 333310, with a response deadline set for November 19, 2026.

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Dashpot Unit Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a specialized Dashpot unit, identified by NSN 2590-12-424387-3, for prime contractors working on DLA Weapons Support projects. The scope of work requires the provider to either manufacture or source one specific unit and deliver it alongside the necessary Material Safety Data Sheets. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, falling under NAICS code 333310. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for shipment and storage marking and the Hazard Communication Standard 29 CFR 1910.1200. The response deadline for this opportunity is November 23, 2026.

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Manufacture and Supply of Shear Bolts (NSN 5306-00-725-9749)This subcontract involves the manufacture and supply of 873 specialized shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bolts according to the specific dimensions and material requirements of NSN 5306-00-725-9749. All units must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and regulatory standards is required, including quality assurance per the DLA Master List and zero-based sampling following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with ASTM D3951 and RP001 standards.

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SCREEN, TRAP, DISHWASHER

Solicitation # SPE3SE-27-Q-0079

Solicitation SPE3SE-27-Q-0079 is a Small Business Set-Aside for the procurement of one dishwasher trap screen, part number 40-1-7, manufactured by Insinger Machine Co. (CAGE 30793). The requirement is for a single unit with a delivery deadline of 30 days after order. Alternate parts are strictly prohibited for this solicitation. The procurement is managed by the Department of Defense Subsistence FSE Supply Chain, with Joseph Pineiro serving as the primary point of contact. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. All technical and quality requirements are governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal, including a realistic delivery schedule and a complete data package for evaluation.

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PIN, LEG ADJUSTMENT ASS

Solicitation # SPE2DH-27-T-0513

Solicitation SPE2DH-27-T-0513 is a small business set-aside Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of eight leg adjustment assembly pins for dental chairs. The required items are replacement leg pins associated with NSN 6520-01-446-3783, with a specific reference to Aseptico, Inc. part number 460445-08. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of November 13, 2026, shipped FOB Destination to the Medical Logistics company at Fort Bragg, North Carolina. The procurement is subject to FDA regulation and requires strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-3149

Solicitation SPE7M4-27-T-3149 is a small business set-aside request for one hose assembly, identified by NSN 4921-00-795-5724, issued by the DLA Weapons Support Fluid Handling Division. The requirement specifies a delivery timeframe of 20 days after order, with the place of performance and delivery located in Keyport, Washington. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and marking governed by ASTM D3951 and MIL-STD-129. Due to the nature of the item, the contractor must comply with export control regulations (ITAR/EAR) and cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be accompanied by a Safety Data Sheet prior to award. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE3SE-27-Q-0060

DLA Troop Support is issuing a sources sought notice under solicitation SPE3SE27Q0060 for food service equipment to be delivered to Natick, Massachusetts. The primary requirement is for an Expeditionary Kitchen Trailer (EKT) that must be Berry Compliant and adhere to MIL-PRF-44103D standards for its exterior waterproof fabric and insulated removable liner. The equipment must feature an interface module to secure the container to a standard JLTV cargo trailer and include two entry and egress doorways with integrated stairs stored in the interface assembly. Technical specifications require that the structure be capable of deploying in under six minutes with two personnel using no tools. Interested vendors must provide shipping FOB Destination and respond to the DLA point of contact by November 4, 2026, to determine how the final requirement will be solicited. This effort falls under NAICS code 333310 and is managed by the DLA Troop Support office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4818

Solicitation SPE7L1-27-T-4818 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of one DASHPOT, identified by NSN 2590124243853. The requirement specifies manufacturer part numbers from STABILUS GMBH (P/N 03 01 0613 10 151 and P/N 6541IS). The contract mandates a delivery lead time of 20 days, with an original required delivery date of November 2, 2026. Delivery is established as FOB Destination Other, with shipments directed to Camp Kinser and MCAS Futenma in Okinawa, Japan. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Quotes are to be submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Defense through DLA Land and Maritime is seeking quotations for 37 charging kits identified by NSN 2590015171475 under solicitation SPE7L326T157L, which is a Small Business Set Aside with a NAICS code of 333310. The delivery location is W1A8 DLA DISTRIBUTION with a required delivery timeline of 168 days after award. Only approved sources identified as 26337 8702780000 and 75Q65 1KK291 are eligible to respond. The solicitation is issued as an RFQ and must be accessed electronically via the provided SAM.gov link; hard copies are not available and no specifications, plans, or drawings are provided. All responsible sources may submit quotes electronically if received by the deadline of August 17, 2026. Primary point of contact for questions is [email hidden], with further guidance available through the solicitation document linked in the notice. The office managing this procurement is located in Columbus, Ohio.

General Info

37 charging kits, NSN 2590015171475, Small Business Set Aside, delivery in 168 days, approved sources only, electronic RFQ by August 17, 2026.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$26,223.75

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SCOTT INDUSTRIAL SYSTEMS, INC

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalee CORDER

Full Description

Proposed procurement for NSN 2590015171475 CHARGING KIT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 26337 8702780000; 75Q65 1KK291. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.