This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48 CES - Truck Mounted De-Icing Tank Sprayer

Closed

FA558726Q0068Federal

Submission Closed09/28/2026, 07:30:00 AM 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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DHS IFB Shapiro Industrial Washer Extractor Machines

Solicitation # B-54728

Solicitation B-54728 is an Invitation for Bid issued by the Illinois Department of Human Services for the Shapiro Developmental Center. The project involves the removal and disposal of two inoperable industrial washing machines and the installation of two new industrial washer/extractor machines. Each new machine must have at least an 800-pound capacity, hydraulic tilt unload mechanisms, and power-operated doors, and must be compatible with a 220-volt 3-phase electrical connection. Installation must be completed within ten business days of delivery and adhere to Illinois code and manufacturer specifications to ensure warranty compliance. The contract will be awarded to the lowest priced responsive and responsible bidder based on the lowest overall total price. Awardees must maintain comprehensive insurance, including 1 million dollars per occurrence for general commercial liability and auto liability, and provide a performance bond if the quote exceeds 150,000 dollars. Compliance requirements include adherence to HIPAA regulations, the Illinois Freedom of Information Act, and OSHA standards. Bidders must submit all documentation electronically via the BidBuy portal, including detailed vendor disclosures and financial certifications, with bids remaining firm for 90 days following the opening date.

DEVDISBLTS444 - Developmental Disabilities

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DEADLINE

Paint Booth Filter Supply (NSN 4940-01-447-8789)This subcontract involves the manufacture or procurement of one paint booth filter, identified by NSN 4940-01-447-8789, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the product is delivered to Minot Air Force Base in North Dakota and strictly adheres to the Buy American Act. Technical requirements include specific packaging standards per ASTM D3951 and RP001, as well as marking and labeling compliance with MIL-STD-129. The opportunity falls under NAICS code 333310, with a response deadline set for November 16, 2026.

Defense Logistics Agency

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DEADLINE

Supply of Vehicular Hub AssembliesThis subcontract involves the supply of vehicular hub assemblies, identified by NSN 2530-01-669-0012, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for the manufacture or sourcing of the hubs, as well as the delivery of two hub assemblies and all necessary technical documentation, including material certifications, process operation sheets, and manufacturing drawings. The contractor must perform Product Verification Testing and submit samples for evaluation to ensure quality standards are met. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. The place of performance is designated as Minot AFB, and the project falls under NAICS code 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Plate Spacer (NSN 2590-01-669-8048)This subcontract involves the procurement of one Plate Spacer, identified by NSN 2590-01-669-8048, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with government technical specifications. All deliverables must adhere to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking requirements. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. This requirement falls under NAICS code 333310 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1289

Solicitation SPE7L3-27-T-1289, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for 17 vehicular component brackets under NSN 2590-01-644-2516. The procurement falls under NAICS code 333310 and is designated as a total small business set-aside, although some document sections contain conflicting notes regarding set-aside status. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. Delivery is required within 156 days after order, with a need ship date of April 8, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK16442516. Inspection and acceptance will occur at the origin, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions on Class I Ozone Depleting Chemicals and hexavalent chromium. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7M0-27-T-0925

Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one diopter scale, identified by NSN 1240-01-209-1741. This automated simplified acquisition requires quotes to be submitted via the DIBBS system by November 13, 2026. The government is seeking supplies of domestic origin, and the award may be automated, with a price evaluation preference granted to HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with additional requirements for hazardous or radioactive materials. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. All quotes should be submitted based on FOB Origin, and the primary point of contact for this procurement is Gerard Quinn.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1095

The Defense Logistics Agency, Department of Defense, issued solicitation SPE7M1-27-U-1095 for the procurement of optical instrument cases, identified by NSN 1240-01-530-3171. This small business set-aside is for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 514 units. The contract is intended for a one-year period, with a delivery timeframe of 84 days and FOB Origin terms. Quotations must be submitted via DIBBS by November 17, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7LX-27-U-0411

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotes for the procurement of binoculars under NSN 6650-01-438-4117. This effort is a total small business set-aside under NAICS code 339115 and is intended to result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 66 units. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous award for the government. Deliverables must be packaged according to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various federal and defense acquisition regulations, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is issued under the First Destination Transportation program to optimize transportation costs via government-arranged shipping from the point of origin.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7L1-27-T-3222

Solicitation SPE7L1-27-T-3222 is a small business set-aside request for quotations issued by the Defense Logistics Agency for one plate spacer, identified by NSN 2590-01-669-8048. The requirement falls under NAICS code 333310 and includes a HUBZone price evaluation preference. The item must be delivered within 20 days of award, with an original required delivery date of October 23, 2026, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity and information security regulations, including DFARS 252.204-7012 and 252.204-7018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and all offerors must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0171

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of one paint booth filter, identified by NSN 4940-01-447-8789. This is designated as an emergency buy with Priority 01, meaning the government may award the contract prior to the closing date as offers are received. The requirement is a small business set-aside under NAICS code 333310. Award will be based on best value, evaluating the offeror's price, past performance, and offered delivery timeline. The selected contractor must deliver the item within 30 days after receipt of the order to Minot AFB, North Dakota, using the fastest traceable shipping means. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical regulatory clauses regarding cybersecurity, the Buy American Act, and prohibitions on certain telecommunications and video surveillance equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0470

Solicitation SPE7LX-27-U-0470 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support for the procurement of binoculars, specifically Steiner Eoptics Inc. part number 2347, under NSN 6650-01-674-9718. This requirement is for an estimated annual quantity of 22 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are to be submitted via the DIBBS portal by November 17, 2026, with award evaluations based on the price quoted for the estimated annual demand. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required within 124 days on an FOB Origin basis, while inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

REFLECTOR ASSEMBLY, OPT

Solicitation # SPE7M1-27-U-0426

Solicitation SPE7M1-27-U-0426 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Reflector Assemblies for optical instruments under NSN 1240015884900. The requirement consists of an estimated annual quantity of 74 units, with a guaranteed contract minimum of 11 units and a minimum delivery order quantity of 37 units. Delivery is required within 207 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Key compliance mandates include CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement may be eligible for automated award based on price quotes for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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AI Contract Overview

Solicitation FA558726Q0068 is a firm-fixed-price request for quote issued by the 48th Contracting Squadron for the procurement of one truck-mounted de-icing tank sprayer for the 48 CES at RAF Lakenheath, United Kingdom. The equipment must meet specific salient characteristics, including a tank capacity between 4,000L and 10,000L, a minimum spray width of 40 feet, and a total weight not exceeding 15 short tons. The sprayer must be compatible with Kenworth trucks, utilize corrosion-resistant materials such as HDPE, XLPE, or stainless steel, and be designed for use with potassium acetate deicing fluid. The government will award the contract to a single source based on technical capability and a fair and reasonable price. Vendors must provide technical documentation not exceeding 20 pages that demonstrates how their product meets the salient characteristics and includes a projected delivery timeline. All items must be delivered to RAF Lakenheath and marked with unique item identifiers in accordance with MIL-STD-130 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The original response deadline of September 24, 2026, was extended to September 28, 2026, at 0830 BST.