This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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35--WASHER-EXTRACTOR,LA

Closed

SPE8ED26T1086Federal

Submission Closed07/10/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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DIBBS

IMPRESSION TRAY, DENThe contract is for the procurement of 2 bags of disposable dental impression trays, each bag containing 12 units of size number 5 small upper perforated trays made of rigid, strong light blue plastic. The item is identified by NSN 6520-01-573-2767 and is being procured under solicitation SPE2DH-26-T-5501 with a response deadline of August 3, 2026. Delivery is required within 20 days of award, and the place of performance is Scott AFB, Illinois, 62225-5252. The trays must meet technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA packaging standards. The supply is subject to requirements for the removal of government identification from non-accepted items, and covered defense information may apply. Bidders must clearly specify the source and part number being supplied. The contract is administered by the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

EYEPIECE ASSEMBLY, OThe contract pertains to the procurement of an eyepiece assembly for optical instruments, identified by part number 064407 and NSN 1240-01-382-8895, with a quantity of three units. All supplies must strictly comply with the technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, as well as applicable military standards such as MIL-STD-1916 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, which includes special handling instructions for delicate instrumentation and directional orientation. The item is classified as a critical application and is subject to configuration change management, requiring formal engineering change proposals or variance requests for any deviations. Mercury and mercury-containing compounds are strictly prohibited in manufacturing or direct contact with the hardware, except for specific exempted uses such as certain batteries, lamps, sensors, or weapon systems, and where used, must include secondary containment per NAVSEA 5100-003D. The use of ozone-depleting substances is entirely banned in all processes unless prior written approval is obtained from the contracting officer. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance. Government-furnished property may be required without charge to support production, and all deliveries must be shipped FOB origin to the designated DLA receiving facility in Tracy, California, with a delivery window of 245 days from the award date. The unit of issue is each, priced at $3.00 per unit, with no variance permitted in quantity. Packaging must adhere to DLA standards including palletization, protective methods, and marking, and all supplies must be free of unauthorized government identifiers if rejected.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMPThe contract pertains to the procurement of a single vehicular bracket with NSN 2590-01-644-8944, requiring delivery within five days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by the solicitation issue date or award date depending on acquisition type. The component is subject to qualification requirements under a Qualified Products List or Qualified Manufacturers List, mandating compliance with procurement note H02. Configuration changes require formal engineering change proposals and any deviations must be formally requested. Inspection and acceptance occur at the supplier’s origin, and non-accepted items must have all government identification removed prior to disposal. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA training, and formal approval by DLA. The solicitation number is SPE7L1-26-T-877A, issued on July 26, 2026, with a response deadline of August 6, 2026, under NAICS code 333310 for the Department of Defense’s Land Supply Chain, with performance located at Fort Riley, Kansas.

POSTED

DEADLINE

GAGE, PRESSURE, DIALThis contract specifies the procurement of a pressure dial gauge with part number 53119N and NSN 6685-01-204-9001, under solicitation SPE4A5-26-T-309F, with a requirement for 41 units delivered FOB origin within 166 days. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the special marking code 05 for delicate instruments, and must be palletized according to DLA procurement guidelines. The product is classified as a critical application item and is subject to strict quality assurance protocols, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances accepted unless otherwise specified. Attributes are to be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product or its contact surfaces, except for functional uses in specific devices such as certain instruments, sensors, controls, weapons systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps or instruments containing mercury must include a secondary containment boundary and be shock-proof as per NAVSEA 5100-003D. Preservation, packaging, and marking must not involve mercury or its compounds. Delivery is designated to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $41.00, resulting in a total contract value of $1,681.00, with no variance allowed in quantity. The item is manufactured by Tyco Fire Products LP and Anul Fire Protection under FSCM 03670, and technical documentation is not provided by DLA, requiring the supplier to ensure compliance with referenced technical and quality requirements from the DLA Master List. The solicitation closed on August 3, 2026, with performance required by February 4, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TIP, SYRINGE, DENTALThe contract pertains to the procurement of dental endodontic irrigation needle tips, specifically 27 gauge, 1 inch long, stainless steel with a Luer-lock design and side vent for Appli-Vac irrigation, packaged in quantities of 20 per unit. The item is identified by NSN 6520-01-555-7512 with a quantity of two packages required, and delivery must be completed within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation is issued under contract number SPE2DH-26-T-5520, with a response deadline of August 3, 2026, and is classified under NAICS code 333310. Performance is to be delivered to San Antonio, Texas, with Tina Vu of the Department of Defense’s Medical Supply Chain FSH serving as the point of contact. Bidders must clearly state the source and part number being offered, and the transaction involves covered defense information as applicable.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

12--EYEPIECE ASSEMBLY,OThe procurement is for three eyepiece assemblies with NSN 1240013828895, to be delivered to DLA Dist San Joaquin with a delivery deadline of 245 days after award. The approved source for this item is 34228 064407. This solicitation is issued as a Request for Quote under number SPE7M126T233K, available exclusively online through the provided SAM.gov link with no hard copy options. No specifications, plans, or drawings are provided, and all responsible sources are invited to submit electronic quotes that are received by the deadline of August 6, 2026. The contract is classified under NAICS code 333310 and is being managed by the DLA Land and Maritime office in Columbus, Ohio, with the point of contact for questions being the buyer listed in the solicitation document via email at DibbsBSM@dla.mil.

DLA Land And Maritime

POSTED

DEADLINE

Trojan UV3000 Plus System RehabilitationThe United States Section of the International Boundary and Water Commission is conducting market research to evaluate capabilities for the full rehabilitation of the Trojan UV3000 Plus ultraviolet disinfection system at the Nogales International Wastewater Treatment Plant in Rio Rico, Arizona. This effort aims to restore the system to its original operating condition by replacing all core components including 126 new Trojan UV3000 Plus Integra modules, sensor units, controls, circuit boards, cleaning systems, and genuine manufacturer parts. The scope also encompasses installation, controls programming, startup, commissioning, functional testing, operator training, documentation delivery, warranty support, and technical assistance. All hazardous waste such as mercury-containing lamps and ballasts must be removed and disposed of in compliance with regulations. Work must be completed within 120 calendar days after contract award, requiring full turnkey execution with all labor, equipment, transportation, and incidental services provided by the contractor. Respondents must demonstrate direct access to authentic Trojan products through current manufacturer authorization or distribution agreements and prove they can deploy Trojan-certified technicians for all aspects of the work. They must confirm that their approach preserves existing warranties, performance guarantees, software access, and manufacturer support. Experience delivering comparable rehabilitation or certified service on Trojan municipal UV systems within the past five years is required, with up to three project examples to be provided. Companies must submit their business information including Unique Entity Identifier, CAGE code, SAM.gov status, NAICS 333310 size classification, and socioeconomic status, while also identifying any portion of the requirement they cannot fulfill. Responses must be sent via email in PDF or Word format under five pages excluding supporting certifications by August 4, 2026, at 3:00 p.m. Arizona time to three designated addresses. This is strictly a market research notice with no obligation to award a contract, no pricing allowed, and no reimbursement for response costs.

Internat Boundary And Water Commission

POSTED

DEADLINE

7310--COMBI OVENS | 540-26-3-123-0010 (VA-26-00077683)The contract is a request for quotations under solicitation number 36C24526Q0686, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the procurement of two Vulcan Chef-102G full-size combi ovens and associated accessories including steam generators, installation kits, water treatment systems, and carbon filters for the Louis A. Johnson VAMC kitchen renovation project. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333310 with a size standard of 1,000 employees, and compliance with FAR Part 12 commercial item acquisition procedures is required. All deliveries must be made to BOVA Corporation at 111 McFann Rd, Valencia, PA 16059 by September 30, 2026, with FOB destination terms placing responsibility for transportation, risk, and insurance on the vendor until receipt at the delivery location. The ovens must meet UL safety standards, HACCP-compliant operational requirements, and include remote monitoring and data logging capabilities. Water treatment system accessories—specifically a single hollow carbon filter system with 15,000-gallon capacity, a scale blocker, and a water softening system with 2,527-grain capacity—are required, with offerors expected to specify model numbers for each. The government will evaluate submissions based on technical capability, past performance, and price, with intent to award without discussions, indicative of a Low Price Technically Acceptable approach though not explicitly confirmed. The solicitation mandates full compliance with numerous FAR clauses including Buy American Act certifications, prohibitions on child labor and human trafficking, DEI non-discrimination obligations, SAM registration, electronic funds transfer payments, and prohibitions on internal confidentiality agreements that inhibit whistleblower reporting. Proposals must be submitted via email to Alison.Klein@va.gov by August 4, 2026, and must include the Unique Entity Identifier, certifications, and affirmation of all solicitation terms. The contracting officer, Alison Klein, is the sole point of contact for submissions, while delivery coordination must be arranged with BOVA Corporation prior to shipment. No pricing details are provided in the solicitation, as this information is to be submitted by offerors. Compliance with packaging, labeling, and documentation requirements—including inclusion of the VA purchase order number on packing slips and provision of Safety Data Sheets

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Vehicle-Mounted Drum Winch SupplyThe contract seeks the procurement and delivery of a qualified vehicle-mounted drum winch with NSN 2590015982188, requiring strict adherence to DLA technical specifications, packaging standards, and identification requirements to ensure compatibility and readiness for military use. The item must meet all performance, durability, and safety criteria defined by the Department of Defense, with full compliance expected in manufacturing, labeling, and documentation. This is a small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the NAICS code 333310, which encompasses machinery manufacturing for agricultural, construction, and mining equipment, indicating the winch is a specialized defense component. The solicitation was posted on July 24, 2026, with proposals due by July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract is structured as a subcontract, suggesting it may be part of a larger procurement effort or integrated into a broader logistics support system. All deliveries must be directed to the designated place of performance, though specific location details are not provided, and the winning vendor must ensure the winch is properly packaged and labeled per DLA directives to facilitate seamless integration into the defense supply chain. The official solicitation link is available through the DIBBS platform for interested small businesses seeking to submit responses.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

WINCH, DRUM, VEHICLEThis contract under solicitation SPE7LX-26-U-8781 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime for the supply of WINCH, DRUM, VEHICLE, identified by NSN 2590-01-598-2188. The item is subject to strict technical and logistics standards including mandatory Item Unique Identification (IUID) per MIL-STD-130, packaging and preservation per MIL-STD-2073-1E, and labeling and marking per MIL-STD-129, with palletization required to comply with DLA’s RP001 packaging requirements. No special marking is needed, and preservation methods specify dry cleaning with AD cushioning material of thickness designation B. The contract is structured as a total small business set-aside under FAR 19.5 with NAICS code 333310, and the estimated quantity is five units, though this is non-binding and subject to individual delivery orders that may or may not be issued. Delivery is FOB origin with a 147-day lead time, inspection and acceptance occur at the destination point, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The contractor must comply with a comprehensive suite of cybersecurity, data handling, and regulatory requirements including DFARS 252.204-7012 for safeguarding covered defense information per NIST SP 800-171, mandatory reporting of cyber incidents within 72 hours, and adherence to hazardous materials labeling standards under 29 CFR 1910.1200. Additional clauses govern whistleblower protections, restrictions on compensation of former DoD officials, limitations on use and disclosure of third-party cyber incident data, and ocean transportation controls requiring prior approval for foreign-flag vessel use. A fixed-price contract type with changes clause applies, and the contract ceiling is set at $350,000 with no guaranteed minimum order value. Proposals must be submitted electronically through DIBBS by the deadline of July 24, 2026, and the contracting officer for inquiries is Theodore Misiolek. All deliverables must include permanent UID markings, conform to DLA packaging guidelines, and satisfy inspection and acceptance protocols administered by the Government at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BORESCOPEThe contract is for the procurement of a borescope identified by NSN 6650-01-641-4938 under solicitation SPE7L7-26-T-4280, issued by the Defense Logistics Agency, with a required delivery within 20 days of order placement FOB Origin. The item must be delivered in a quantity of one kilotote, with no tolerance for variance, inspected and accepted at the destination located at Joint Base Lewis McChord, Washington. Packaging must strictly conform to MIL-STD-2073-1E, including preservation method 31 (clng/dry), unit container code D3, intermediate container E5, and packaging code U, with wrapping material CA and no cushioning. Marking must comply with MIL-STD-129, including linear barcoding and data matrix requirements, with no special marking needed, and bare item marking is mandatory per RQ017. Palletization must follow DLA’s RP001 packaging requirements, and shipment must be by traceable means excluding parcel post. The contract prohibits the intentional addition of mercury or mercury compounds except for approved functional uses such as batteries, sensors, or weapons systems, in compliance with NAVSEA standards. Supply chain traceability documentation must be retained by the contractor per DLA Directive C03 (Aug 2016) and made available upon request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II for critical, major, and minor respectively. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered defense information as per DFARS 252.204-7012. Invoicing must be completed exclusively through Wide Area Workflow (WAWF), and payment is subject to electronic submission of receiving reports. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, hazardous materials, export controls, and prohibitions on using covered defense telecommunications equipment and hexavalent chromium. All contractors must provide their Unique Entity ID and CAGE code and represent their size status and socioeconomic certifications where applicable. The contract is fixed-price with changes governed by FAR 52.243-1 and no options or indefinite-delivery terms are referenced.

Defense Logistics Agency

POSTED

DEADLINE

WAND, SPRAY GUNThe contract solicitation SPE7M4-26-T-256F seeks the procurement of one unit of a WAND, SPRAY GUN, identified by NSN 4940011118154 and part number 40152 from TENNANT COMPANY. Delivery is required within 20 days after offer acceptance, with FOB Origin terms and inspection and acceptance to occur at the destination point. The item must be packaged in strict compliance with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Packaging and labeling must adhere to MIL-STD-129, including correct unit of issue, quantity per unit pack, transportation control number (TCN W90T1W40740101), and proper marking with no government identification present, per RQ011 requirements. Palletization follows RP001: DLA Packaging Requirements for Procurement. The consignee is located at 4045 Weld County Road 22, Longmont, CO 80504-9404, and the item must be shipped via the fastest traceable means, excluding parcel post. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses mandating compliance with employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity, export controls, and prohibitions on certain telecommunications equipment and toxic substances. Offerors must provide their Unique Entity Identifier and CAGE code, represent their size and socioeconomic status, and disclose involvement with covered defense telecommunications equipment or joint ventures. All proposals must be submitted electronically through the DLA Internet Bid Board System by July 24, 2026, and must include complete representations and certifications. Invoicing must be processed exclusively through Wide Area WorkFlow, and any changes to the contract are governed by FAR 52.243-1. Although unit price and total contract value are not provided, the delivery quantity is fixed at one unit with zero variance allowance. The contracting officer is Rory O’Reilly of the DLA Fluid Handling Division, and all technical and administrative details will be finalized in the resulting award.

FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract awards a washer-extractor for laundry use under solicitation number SPE8ED26T1086, issued by the Defense Logistics Agency Troop Support, a division of the Department of Defense. The notice was posted on July 15, 2026, and corresponds to NAICS code 333310, indicating it falls under the manufacturing of industrial machinery. The award is managed by the office located in Philadelphia, Pennsylvania, with the full address provided as 19111-5096. There is no set-aside designation specified, meaning the contract is open to all eligible contractors without preference for small businesses or other categories. The point of contact for inquiries is Takawira Ndiripo, reachable via email at Takawira.Ndiripo@dla.mil or by phone at 215-737-0622. The place of performance is not explicitly defined in the details provided, and no additional information on delivery locations or performance timelines is included in the submitted data.

General Info

DOD seeks two washer-extractors from small businesses for delivery to San Diego by 149 days post-award, via SAM.gov only.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$80,287.6

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Awardee

EDRO CORPORATION, THEView Profile

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 29

Combined Synopsis

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3510015121076 WASHER-EXTRACTOR,LA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO Approved sources are 01551 EX60NSWE-24B; 01551 NX60-NSWE. 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.