This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81--REEL,CABLE

Closed

SPE8ED26T0943Federal

Submission Closed06/01/2026, 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: 339999

New

DIBBS

GROMMET, NONMETALLICThe contract concerns the procurement of 361 units of nonmetallic grommets, identified by the NSN/Part Number 5325-01-419-4404. The solicitation, numbered SPE4A6-26-T-94H2, was issued by the Defense Logistics Agency, a federal entity within the Department of Defense. The posting date for the solicitation was June 16, 2026, with a response deadline set for June 24, 2026. This acquisition is categorized as a solicitation and does not specify any type of set-aside or NAICS code. The exact location for performance and office address details remain unspecified, and there is no direct point of contact provided in the available information. The contract opportunity is publicly accessible through the Defense Logistics Agency's procurement website.

Defense Logistics Agency

POSTED

DEADLINE

FILTER, INDICATOR LIThe contract pertains to the procurement of 74 units of a FILTER, INDICATOR LI, identified by the NSN/Part Number 6210-00-906-0511. This solicitation, numbered SPE4A6-26-T-94C7, was posted on June 16, 2026, with a response deadline set for June 24, 2026. The contracting agency is the Defense Logistics Agency, under the Department of Defense, which manages the acquisition process for this federal requirement. The contract is structured as a solicitation open for responses within the specified timeframe, but does not include details about set-asides or specific NAICS codes. While the exact location of performance and agency office details are not provided, the contract can be accessed and further reviewed through the Defense Logistics Agency’s online procurement portal. This acquisition aims to fulfill a critical federal supply need for indicator filters, essential to defense operations.

Defense Logistics Agency

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99--MI DETROIT RIVER IWR INTERPRETIVE EXHIBITThe contract titled "MI DETROIT RIVER IWR INTERPRETIVE EXHIBIT" is a solicitation issued by the Department of the Interior, specifically under the Sat Team 2 Fws office, with the solicitation number 140FS226Q0123. It was posted on June 9, 2026, and responses are due by June 26, 2026. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, which means it is exclusively reserved for small businesses. The contract falls under the NAICS code 339999, indicating it pertains to miscellaneous manufacturing, which aligns with the creation of interpretive exhibits and panels for the Detroit River area. The place of performance is not explicitly stated beyond the original office’s location in Falls Church, Virginia. The primary contact for the solicitation is Jeremy Riva, who can be reached via email or phone for further information. This solicitation appears to aim at developing interpretive materials, likely educational or informational panels, to enhance public engagement and understanding of the Detroit River region, reflecting the Department of the Interior’s goals of natural resource education and preservation.

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DEADLINE

Rubber Strap Supply for Fire ExtinguishersThis contract involves the supply of commercial-grade rubber straps designed to secure fire extinguishers, specifically matching the specifications of Amerex part number 07166. The solicitation is managed by the Department of Justice through Inc Federal Prison Industries, with the place of performance identified as Bastrop, zip code 78602. The procurement is structured as a subcontract under a total small business set-aside, emphasizing participation by small businesses in compliance with FAR 19.5 regulations. The relevant North American Industry Classification System (NAICS) code for this contract is 339999, indicating its classification under miscellaneous manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, at 8:00 PM. Although certain details like the solicitation number and specific office address are not provided, interested contractors can access further information through the designated online workspace. This contract represents an opportunity for small businesses to supply a critical safety component to federal facilities, supporting fire safety compliance and maintenance efforts within a federal correctional setting.

Inc Federal Prison Industries

POSTED

DEADLINE

84--BAG,DROP LEGThe contract seeks the procurement of 750 units of BAG, DROP LEG (NSN 8465015733374), divided into three line items of 250 units each, all to be delivered to Peckham Inc. within 113 days after order. The approved source for this item is identified as 0SWN5 G0000577. This procurement is conducted through a Request for Quotation (RFQ) process, with no physical copies of the solicitation, specifications, plans, or drawings available. Interested and responsible suppliers are invited to submit their quotes electronically, with all timely, compliant submissions guaranteed consideration. This contracting opportunity, titled "84--BAG,DROP LEG," is a combined type solicitation issued by the Defense Logistics Agency Troop Support under the Department of Defense. It is classified as a Total Small Business Set-Aside, aligning with FAR 19.5 standards, and is associated with the NAICS code 339999. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. The administrative office handling the procurement is located in Philadelphia, PA. Questions or clarifications regarding this solicitation are to be directed via email to the designated point of contact, with further details and submission instructions accessible through the official online portal.

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation seeks to procure 20 units of cable reels identified by NSN 8130016301792, intended for delivery to DLA Distribution Jacksonville within 146 days after order (ADO). The procurement process is conducted through a Request for Quote (RFQ), available exclusively online, with no hard copies provided. Potential contractors must submit their quotes electronically by June 1, 2026, to be considered. The procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, and it falls under NAICS code 339999, which pertains to miscellaneous manufacturing. The contracting agency responsible for this solicitation is the Defense Logistics Agency (DLA) Troop Support office, headquartered in Philadelphia, PA. All interested and responsible suppliers are encouraged to participate, with all quotes being fairly evaluated if submitted in a timely manner. Additional technical information, including digitized drawings and Military Specifications and Standards, can be accessed electronically. Questions regarding the solicitation should be directed via email to the specified buyer contact listed within the solicitation document or through the designated DIBBS website.

General Info

Procure 20 cable reels, small business set-aside, quotes due June 1, 2026, online only.

Agency

Department Of Defense → DLA Troop Support

NAICS

339999 - All Other Miscellaneous Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 21

Combined Synopsis

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 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 8130016301792 REEL,CABLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 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.