This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--PARTS KIT,HOSPITAL,

Closed

SPE2DS26T5429Federal

Submission Closed02/23/2026, 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: 327992

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DIBBS

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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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POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of a hospital parts kit identified by NSN 6545015436683, comprising four individual units, each to be delivered to the location designated as FM5587, 48 MDSS SGSM. All deliveries are required within 20 days after order (ADO). The approved source for this item is specified under code 75906 794076-004. The solicitation is issued as a Request for Quotation (RFQ), accessible exclusively online, with no hard copies, specifications, plans, or drawings provided. Interested and responsible suppliers may submit electronic quotes, which will be thoroughly considered if received on time. This contract, identified by solicitation number SPE2DS26T5429, was posted on February 16, 2026, with a response deadline of February 23, 2026. It is set aside exclusively for small businesses as per FAR 19.5 regulations, under NAICS code 327992. The contracting office is DLA Troop Support, part of the Department of Defense, located in Philadelphia, PA. Questions related to the solicitation can be directed to the designated buyer via the email provided, and the solicitation details can be found and accessed through the official DIBBS website link.

General Info

Procurement of hospital parts kit, four units, delivered within 20 days, small business set-aside.

Agency

Department Of Defense → DLA Troop Support

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 16

Combined Synopsis

Response DeadlineFeb 23

Deadline has passed

Submission Closed

02/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6545015436683 PARTS KIT,HOSPITAL,: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Approved source is 75906 794076-004. 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.