This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--EYE WASH BOTTLE

Closed

SPE7M226T1528Federal

Submission Closed12/15/2025, 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: 327992

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Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

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Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

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7 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of 3,429 eye wash bottles, designated under NSN 4230015157696, to be delivered to the DLA Distribution center in W1A8 within 26 days after award. The solicitation is issued as a Request for Quotation (RFQ) under the solicitation number SPE7M226T1528, with a response deadline of December 15, 2025. The procurement is set aside for Women-Owned Small Businesses (WOSB) and falls under the NAICS code 327992, which pertains to small manufacturing firms specializing in rubber and plastics products. Approved sources for this item include vendors with specific identifiers such as 0VTP4, 39SU9, and 6M644, indicating pre-approved manufacturers or suppliers. All responsible sources are encouraged to submit electronic quotes, as hard copies and detailed specifications, plans, or drawings are not available. The contracting organization is the Department of Defense, specifically DLA Land and Maritime, based in Columbus, Ohio. For questions regarding the solicitation, interested parties are directed to contact the designated buyer via email or access the solicitation details through the provided link on SAM.gov. This procurement emphasizes timely submission and adherence to the electronic process, ensuring a streamlined acquisition for essential safety equipment.

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 4

Combined Synopsis

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2025, 12:00:00 PM UTC

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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

contact@example.gov

Full Description

Proposed procurement for NSN 4230015157696 EYE WASH BOTTLE: Line 0001 Qty 3429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved sources are 0VTP4 126037C; 0VTP4 248-12-60-37; 39SU9 32-000-455-0000; 6M644 156444. 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.