This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81--DRUM,SHIPPING AND S

Closed

SPE8ED26T0884Federal

Submission Closed05/22/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322219

Federal

25--DISK,CLUTCH,VEHICULThe contract involves the procurement of 1,179 units of a vehicle clutch disk (NSN 2520012143239) to be delivered within 81 days after order. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The government estimates placing approximately two orders per year, with a guaranteed minimum purchase quantity of 176 units. Deliveries will be directed to various Defense Logistics Agency (DLA) depots across continental U.S. and overseas locations, utilizing consolidation and containerization points where applicable. The contract specifies that the approved source for this item is identified by code 73342 23018225. This procurement is issued as a Request for Quote (RFQ) and is a total small business set-aside under NAICS code 322219, managed by the Defense Logistics Agency Land and Maritime office based in Columbus, Ohio. Interested and responsible small business vendors may submit electronic quotes by the June 18, 2026 deadline; hard copies or supporting specifications are not provided. The solicitation is accessible only through an online portal, and questions regarding the contract should be directed via email to the designated buyer. The contract aims to ensure timely supply of the required parts in support of Department of Defense logistics needs.

DLA Land And Maritime

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00003This contract, identified as IDC vehicle 2031ZA22D00003, is a total small business set-aside with a ceiling value of approximately $2.65 million and an ordering period that concludes on March 13, 2027. It is managed by the Office of the Chief Procurement Officer under the Department of the Treasury. Although there are currently no active task orders associated with this vehicle, past task orders have been primarily awarded to Weber Marking Systems, Inc., focusing on the supply of various currency labeling products such as blank labels, label packs, and specific set D labels. These task orders have ranged in value, with the highest being $42,520 for blank labels and label packs. The contract is classified as a full-recompete opportunity with a high confidence rating, signaling a likely competitive solicitation process, targeted towards small business participation under NAICS code 322219, which pertains to printing and related services. This contract facilitates procurement related to pressure-sensitive currency bundles and cashpack labels, ensuring that the Treasury Department has continuing access to these specialized products over the duration of the contract. The place of performance and specific points of contact were not detailed in the available information.

Office Of The Chief Procurement Officer

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation is for the procurement of 80 units of shipping drums identified by NSN 8110011909372, intended for delivery to the Naval Undersea Warfare Center within 20 days after order. This opportunity is issued as a Request for Quote (RFQ) under solicitation number SPE8ED26T0884 by the Defense Logistics Agency (DLA) Troop Support, part of the Department of Defense, with the office located in Philadelphia, PA. Interested and responsible vendors must submit their quotes electronically by the deadline of May 22, 2026. Hard copies of the solicitation are not provided; however, all necessary documentation, including digitized drawings and Military Specifications and Standards, are accessible online. The procurement falls under NAICS code 322219, relating to paperboard container manufacturing. All quotes received in a timely manner will be considered without restriction to any particular set-aside type. Potential bidders with questions regarding the solicitation are directed to contact the buyer via the email provided or refer to the solicitation link on the SAM.gov website for additional information. This solicitation emphasizes electronic submission and availability, supporting streamlined and transparent procurement processes for government contracts.

General Info

Procurement of 80 shipping drums for Naval Undersea Warfare Center, quotes due May 22, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

322219 - Other Paperboard Container Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 11

Combined Synopsis

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 12:00:00 AM 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

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 8110011909372 DRUM,SHIPPING AND S: Line 0001 Qty 80 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.