This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AMSA 21 Shop Equipment

Closed

W911S226U3625Federal

Submission Closed07/14/2026, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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International

Supply of Waste Containers (Trash Bins)The Government of Jamaica’s Post and Telecommunications Department is seeking to procure durable trash bins through a subcontract under a government procurement initiative. The contract involves the manufacture or sourcing of waste containers that meet specified durability and functional standards, followed by delivery to designated locations across Jamaica. The North American Industry Classification System code 339999 indicates the scope covers other miscellaneous manufacturing activities, aligning with the production of non-metallic waste receptacles. The solicitation was posted on July 25, 2026, and all deliveries must be completed to fulfill the government’s waste management infrastructure needs. While specific quantities, timelines, and technical specifications are not detailed here, bidders are expected to comply with government procurement protocols and deliver the bins to sites determined by the overseeing department. The process is managed through Jamaica’s electronic procurement portal, with all submissions and communications routed through the provided official link.

Post and Telecommunications Department

POSTED

DEADLINE

Physical Item Marking and Identification ServicesThe contract requires permanent physical marking of electrical connectors to ensure traceability and adherence to military standards, even after the items are removed from their original packaging. This work must be performed to meet stringent defense requirements for identification, durability, and compliance, with the marking techniques and materials selected to withstand harsh environmental conditions and extended service life. The effort is critical for logistics, maintenance, and readiness within defense operations, where unboxed components must remain identifiable throughout their lifecycle. This is a subcontract under the NAICS code 339999 for other miscellaneous manufacturing, issued by the Active Devices Division of the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026. The contract does not specify a set-aside type, and all interested parties must respond through the designated DIBBS platform link to be considered.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Item Unique Identification (IUID) Marking ServicesThe contract entails the Physical IUID marking of deliverable items in strict compliance with MIL-STD-130 standards, requiring the application of Data Matrix barcodes and the subsequent registration of each item’s unique identifications in the Department of Defense IUID Registry through the WAWF-IUID system. This subcontract is focused on ensuring full traceability and accountability of government-furnished or contractor-produced items by adhering to standardized military marking protocols that support logistics, maintenance, and inventory management across the defense supply chain. All marking activities must meet exacting government specifications for durability, location, and data content to ensure long-term readability and system integration. The solicitation, issued under the NAICS code 339999 for other miscellaneous manufacturing, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 7, 2026. The work is performance-based, with no explicit place of performance specified, allowing flexibility for contractors to execute the marking services at their own facilities or designated locations, provided all regulatory and registry requirements are satisfied. Contractors must be prepared to integrate with DoD systems and ensure real-time or timely data submission to the IUID Registry via WAWF, requiring robust internal processes for data capture, validation, and reporting to meet federal compliance obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STRAP, TIEDOWN, ELECTThe solicitation SPE7MX-26-R-X082 seeks the supply of STRAP, TIEDOWN, ELECT (NSN 5975-00-074-2072) under an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract structure with a base period of three years and two one-year option periods, for a potential total duration of five years. Delivery is governed by a 112-day lead time after receipt of order, with FOB origin terms and destination inspection and acceptance governed by the Government. Quantities are structured with an annual base demand forecast of 22,164 units and option year ranges spanning from 500 to 13,000 units per order, with a total estimated contract value between $405.38 and $362,670.55, reflecting minimum and maximum obligations under the IDIQ. Pricing details are not specified in the solicitation, and offerors must provide unit pricing that includes all packaging, barcoding, and related costs as mandated by CLIN 0001. The contract requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, including NSN and part number MS3367-1-9 on all units, CAGE codes for all entities, and electronic barcoding. Preservation must adhere to CLNG/DRY method with no chemical agents, and mercury-containing materials are prohibited except in limited functional components as defined by NAVSEA 5100-003D. Evaluation for award will be conducted on a best value basis, prioritizing price as the most critical factor, followed by past performance, proposed delivery, and surge and sustainment capability, with non-price factors carrying equal weight to price. Offerors must be registered in SAM.gov with a current UEI and CAGE code and must self-certify their size status under NAICS 339999, while also addressing affirmative disclosures related to maritime transportation compliance, covered telecommunications equipment, delinquent taxes, and restrictions involving Iran or Sudan. Special contract requirements include mandatory pre-approval for foreign-flag vessel usage, detailed reporting of all ocean shipments, and certification on final invoices regarding vessel compliance. All items must be sourced from qualified products on the applicable QPL or QML, and subcontractors are bound by the same compliance obligations. Invo

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Medical Equipment Accessories Supply (Accessory Cart)The contract seeks the supply of a dedicated, medical-grade accessory cart designed specifically to integrate with an insufflator system for use within an imaging suite, ensuring seamless compatibility and operational efficiency in a clinical environment. The equipment must meet stringent medical standards to guarantee safety, durability, and performance in high-stakes healthcare settings. This subcontract is issued under the NAICS code 339999 for other miscellaneous manufacturing and is managed by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The place of performance is designated as Lebanon, Pennsylvania, with a zip code of 17042, indicating where the equipment will be deployed and utilized. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM, providing vendors with a limited window to submit proposals. There is no set-aside classification specified, meaning the contract is open to all eligible offerors regardless of business size or certification status. While no point of contact information is provided, interested parties can access additional details through the provided SAM.gov link. The focus is on delivering a specialized, mission-critical accessory that enhances the functionality of existing medical technology, requiring precision engineering and compliance with healthcare equipment regulations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Unique Item Identification (UID) Marking ServicesThe contract requires the application of permanent, machine-readable 2D Data Matrix Unique Item Identification (UID) marks on fasteners in strict compliance with MIL-STD-130 standards. This includes the full process of symbology creation, precise marking application, and verification to ensure each mark meets DoD requirements for legibility, durability, and scannability. The work must be performed to support traceability and inventory management across military supply chains, with all markings needing to withstand environmental and operational conditions without degradation. This is a small business set-aside subcontract under NAICS code 339999, issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of August 3, 2026, at 6:00 PM. All bidders must be certified as a total small business to qualify, and the performance location is not specified, though the work is likely tied to defense logistics operations managed by the agency. Interested parties must submit proposals through the SAM.gov portal before the deadline to be considered.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Field Deployment Accessories SupplyThe FBI at Redstone Arsenal is seeking a small business contractor to supply specialized field deployment accessories for X-ray systems, including backpacks, bipod stands, tripod mounts, and dual-drive USB-C accessories designed for rugged, mobile use. All items must meet operational demands for field conditions, ensuring durability, portability, and seamless integration with existing X-ray equipment. The contract is structured as a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 339999 covering other miscellaneous manufacturing. Proposals are due by August 24, 2026, and performance is expected to occur at the designated location with a zip code of 36640, though the exact city and state are not specified in the posting. This procurement emphasizes compatibility, reliability, and logistical efficiency in high-stakes field environments.

FBI - Redstone Arsenal

POSTED

DEADLINE

Supply of Tornado Door Seals and GasketsThe contract requires the supply of precision-engineered seals and gaskets specifically designed for tornado-rated doors, with exact part numbers PPR34450-02-06 and PPR34457-01, ensuring full compliance with original equipment manufacturer specifications for form, fit, and function in biocontainment environments. These components must meet stringent operational standards to maintain integrity under extreme weather conditions and biological safety requirements, making them critical for facilities handling high-risk materials. The work is scoped for delivery to a performance location in Manhattan, Kansas, with a ZIP code of 66502, and all products must be produced and delivered in full alignment with the technical and regulatory demands of the intended application. This is a subcontract classified as a Total Small Business Set-Aside under SBA regulations, exclusively available to small businesses as defined by the FAR 19.5 guidelines. The NAICS code 339999 indicates the procurement falls under miscellaneous manufacturing, highlighting the specialized nature of the components. The solicitation was posted on July 24, 2026, with a firm deadline for responses on July 27, 2026, at 6:00 PM Eastern Time. The contracting entity is the USDA ARS AFM APD, operating under the Department of Agriculture, and bidders must respond through the designated SAM.gov portal to be considered for award.

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis contract mandates the application of military-grade preservation, packaging, and sealing methods in strict compliance with MIL-STD-2073-1 standards, ensuring the long-term integrity of sensitive equipment and materials during storage and transport. The process requires the use of moisture barriers, corrosion inhibitors, and vacuum sealing techniques to protect against environmental degradation, humidity, and physical damage under extreme conditions. All components must be processed, packaged, and documented according to rigorous military specifications to guarantee readiness for deployment in any operational environment. The solicitation is classified as a subcontract under NAICS code 339999 and is being managed by the Supply Chain Management Contracting Division of the General Services Administration. Proposals must be submitted by July 28, 2026, at 9:00 PM Eastern Time, following the posting date of July 24, 2026. While no specific location for performance is designated, compliance with federal procurement protocols and military logistics standards is mandatory. The absence of set-aside information and point of contact details implies that qualified subcontractors with verified expertise in defense-grade packaging are expected to respond directly to the GSA’s requirements without additional constraints.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Extinguisher, FireThe contract is for the procurement of fire extinguishers under NSN 4210-31-019-2865 and manufacturer part number 711054 from Spectronix Ltd (CAGE 1333A) on a sole source basis, with no Technical Data Package available to non-approved suppliers. The solicitation, identified as SPRDL1-26-R-0020, is issued by DLA Land Warren under the Department of Defense and utilizes a Firm Fixed Price contract structure with a total potential quantity range of 265 to 681 units over five ordering years, beginning with 265 units in the first year and 104 units annually thereafter. Deliveries are to be made FOB Destination primarily to XR Wolf Anniston Munitions Center (BA4), with additional depot replenishment options at New Cumberland, Red River, and Sharpe Army Depots, following a schedule of 50 units every thirty days, with accelerated delivery permitted at no extra cost. The contract mandates compliance with MIL-STD-2073-1 for military-level preservation and Level B packing, referencing Special Packaging Instruction AK10192865 Revision A, and requires marking per MIL-STD-129 Revision R with barcoding and Military Shipment Labels, including Unique Item Identification per MIL-STD-130 and machine-readable verification. All items must be labeled for shelf-life, structural integrity, and transportation handling, with passive RFID tagging applicable if DFARS clause 252.211-7006 is incorporated. Inspection and acceptance occur at origin with mandatory coordination through DCMA prior to shipment; failure to comply results in rejection and return at the contractor’s expense, governed by inspection clauses from 1996 and 1984. Proposals must be submitted electronically via email to the Contracting Specialist with a designated subject line, adhering to the EST deadline specified on the cover page, with all required documentation included for completeness. The Government will use reverse auction procedures as a pricing tool post-submission, requiring contractors to register for and complete online training on the DLA ProcureX platform. Bid evaluation is based on price alone with pass/fail gates requiring compliance with material requirements and FAR 9.104 responsibility standards, potentially triggered by pre-award surveys or financial/technical reviews. Contractors must maintain current SAM registration with accurate small business and security representations,

POSTED

DEADLINE

Onboard Toolboxes and Retractable Reels SupplyThe contract seeks the supply of three weather-resistant onboard toolboxes and two retractable reels—one electrical and one air—designed for integration with truck chassis to support field technicians. These items must be durable enough to withstand harsh environmental conditions encountered during outdoor operations, ensuring reliable access to tools and utilities in the field. The equipment must be fully compatible with standard truck chassis configurations to enable seamless installation and operational readiness. The solicitation is issued as a subcontract under NAICS code 339999 and is managed by the Mississippi Department of Transportation. Offers are due by August 12, 2026, with the opportunity posted on July 23, 2026. While specific performance locations and point of contact details are not provided, the deliverables are intended for use in Mississippi-based field operations. All submissions must meet technical and durability requirements to ensure long-term functionality and safety in demanding work environments.

MS DEPT of TRANSPORTATION

POSTED

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Item Unique Identification (IUID) Marking and Data EncodingApply permanent, MIL-STD-130-compliant Item Unique Identification (IUID) markings, specifically Data Matrix barcodes, to the HIRSS inlet plug, ensuring the marking meets all military standards for durability and legibility. Verify the quality of the applied marks through accepted inspection methods to confirm compliance with technical requirements, then submit the associated data to the Department of Defense IUID Registry in a timely and accurate manner. This subcontract is issued under NAICS code 339999 by the Department of Defense through the Construction & Equipment Manu & Con organization, with performance required at Norfolk, Virginia, 23511-4397. Proposals must be submitted by August 3, 2026, and the opportunity remains open for responsive bids following the July 23, 2026 posting date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract titled AMSA 21 Shop Equipment is a combined solicitation issued under solicitation number W911S26U3625 with a response deadline of July 14, 2026, at 1:00 PM Eastern Time. It is a Total Small Business Set-Aside as defined under FAR 19.5, meaning only small business concerns are eligible to compete. The North American Industry Classification System code is 339999, which pertains to other miscellaneous manufacturing. The awarding agency is the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with a postal code of 13602-5220. The place of performance is listed with a zip code of 08640, though no specific city or state is provided. Primary point of contact for inquiries is Guillermo Ramos, reachable by phone at 609-562-7558 or email at guillermo.ramos1.civ@army.mil. The contract opportunity can be accessed and reviewed online through the SAM.gov platform using the provided UI link.