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 81 Shop Equipment

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W911S226U3630Federal

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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CROSS ASSEMBLY, TESTThis contract, under solicitation SPE8E6-26-T-3895, requires the cross assembly and testing of three units identified by NSN 6920-01-044-5083, with delivery due within five days of award. The work is governed by comprehensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied in accordance with the acquisition type and timing of solicitation amendments. The contract includes strict compliance with DLA packaging requirements and mandates adherence to configuration change management procedures through formal Engineering Change Proposals. Any deviation or waiver requests must be formally submitted and approved prior to implementation. The item involves export-controlled technical data subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire are permitted to handle such data. Cybersecurity requirements include CMMC Level 2 certification by a certified third-party assessment organization. The performance location is identified as Albany, Georgia, with a response deadline of August 10, 2026, and all inquiries should be directed to the primary point of contact at the provided DLA email and phone number.

Defense Logistics Agency

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UV TRANSILLUMINATOR AND CHEMILUMINESCENE INAGING SYSTEM TRA

National Institutes Of Health Olao

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6750--Louisville Photography Equipment VR&EThe Veterans Benefits Administration is seeking to procure photography equipment and related components under a Service-Disabled Veteran-Owned Small Business Set Aside for use at its Louisville Regional Benefits Office in Kentucky. The solicitation requires vendors to supply brand name or equal items as specified, including professional-grade cameras such as the Sony ALPHA a7R V, Sony FX30, Canon EOS Rebel T7, and Nikon Z50 II, along with a full suite of accessories like lenses, flashes, batteries, memory cards, lighting stands, and protective cases. All equipment must meet exact physical, functional, or performance characteristics outlined in the solicitation, and any substitute products must be clearly identified with make, model, and supporting descriptive documentation. The order includes ten camera care kits, ten 128GB high-performance memory cards, and specialized lighting and support gear from manufacturers like Godox, Murp, and Sava. All items must be delivered within 30 days of contract award to the specified address in Louisville, Kentucky, during normal business hours, with the vendor responsible for all shipping, handling, and associated costs. The vendor retains full liability for loss or damage until the items are formally inspected and accepted by the VBA. The contract is subject to standard manufacturer inclusions, meaning all components listed as standard by the original equipment manufacturers are assumed part of the delivery. This procurement, identified under solicitation number 36C10D26Q0150, is posted as a presolicitation with a response deadline of July 31, 2026, and is administered by the Department of Veterans Affairs through the Veterans Benefits Administration. Any questions or communications must be directed to the designated Contract Specialist, Tiffany Garfield.

Veterans Benefits Administration (36C10D)

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TUBE, INHALERThe product specified is a nonsterile, disposable plastic inhaler tube measuring 100 feet per unit, designated for use with all aerosol or IPPB therapy equipment, and is colored blue with a corrugated design. Each unit is to be packaged individually within a sealed container that safeguards against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport by common carrier at the lowest possible rate to the designated delivery point. Packaging and marking must comply fully with Medical Marking Standard No. 1, which replaces all prior references to MIL-STD-129, and detailed guidance for this standard is available through DLA Troop Support. The unit of issue is one package containing 100 feet, identified by NSN 6515-01-074-7805. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. All supplies must adhere to DLA packaging standards and procedures for removing government identification from non-accepted items. The procurement is issued under solicitation SPE2DS-26-T-275E with a response deadline of August 3, 2026, and delivery is required within 84 days of award to APO 09227-0000, with Dorothy Marquis listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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NON-NSN ITEMThe contract pertains to a non-NSN item with CAGE code 1AB18 and part number 9EKN5, requiring the delivery of 100 units at a unit price of $0.00, totaling $0.00, with a delivery deadline of 20 days from contract issuance. Delivery is FOB destination, with no tolerance for quantity variation—exactly 100 units must be delivered. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with all markings and labeling complying with MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement RP001, and the Unit of Issue and Quantity per Unit Pack must match the contract specification. The final destination for delivery is Camp Carroll, Waegwan, South Korea, with the shipping and mark-for address identical. Transportation instructions reference DLA Procurement Notes C19 and C20, and the required delivery date is July 27, 2026. The contract number is SPE7L1-26-T-879M, issued under the Department of Defense’s Land Supply Chain, with Darrell Pannell as the primary point of contact. The item is designated for government use with an IPD code of 05 and DIC code A02, and the project identifier is 9GD TP 2.

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NON-NSN ITEMOTR Wheel Engineering Inc DBA OTR Wheel Engineering USA is contracted to deliver two units of part number TLA261212003 with CAGE code 017X3 under contract SPE7L1-26-T-881L. The total contract value is based on a unit price of $0001 per unit, resulting in a total price of $0002. Delivery is required within 20 days of contract award with FOB destination terms, meaning title and risk transfer upon arrival at the receiving point. The quantity permitted is strictly fixed with zero variance allowed. All items must be packaged per ASTM D3951 standards and marked and labeled in full compliance with MIL-STD-129, with palletization following DLA’s RP001 packaging requirements for procurement. The Unit of Issue is EA and the Quantity per Unit Pack is 001. The delivery destination is Fort Carson, Colorado, specifically the Central Receiving Point in Building 330, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post. Inspection and acceptance occur at the delivery point. The original required delivery date is July 27, 2026, and the contract identifies the project as TP 2 with a supplier additional identifier of SIG A. This is a non-NSN item issued under a federal solicitation by the Department of Defense’s Land Supply Chain, with Darrell Pannell as the primary point of contact.

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NON-NSN ITEMThis contract is for the procurement of six units of a non-NSN item with CAGE code 1AB18 and part number 29PF35, supplied by Grainger Division of W W Grainger Inc located in East Syracuse, NY. The unit price is $6.00 per item, yielding a total contract value of $36.00, with delivery required within 20 days to a military destination at Camp Carroll, Waegwan, South Korea. Delivery is FOB destination, with no variance allowed in quantity accepted, and inspection and acceptance occur upon arrival at the final destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with unit packaging defined as one per unit and palletization governed by DLA’s RP001 requirements. The shipment is subject to DLA Procurement Notes C19 and C20 for transportation logistics. The contract references solicitation SPE7L1-26-T-879N and has an original required delivery date of July 27, 2026. All markings, labeling, and shipping instructions must align with the government’s specified address, point of contact, and identification codes, with no exceptions permitted in documentation or compliance.

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NON-NSN ITEMThe contract is for a single unit of a non-NSN item with CAGE code 3EKG7 and part number 5114161, procured by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-881M. The item must be delivered within 20 days to Fort Carson, Colorado, under FOB destination terms with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and the unit of issue is one each. The delivery must be shipped by the fastest traceable means, excluding parcel post, and the receiving point is Building 330 at Fort Carson with the designated mark-for and shipping address provided. The original required delivery date is July 27, 2026, and the contract specifies strict government-only administrative codes for tracking and disposition. The supplier is Carlisle Tire & Wheel Co. located in Aiken, South Carolina, and the point of contact for inquiries is Darrell Pannell with the provided phone and email.

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BLOOD RECIPIENT SET, INThe blood recipient set for indirect transfusion is a Y-type administration set designed for medical use, featuring two pre-pierced Y-sites, a removable micron filter with a drip chamber, and a blood bulb pump positioned adjacent to the needle adapter. Each set includes roller clamps on both tubing legs connected to the drip chamber, with a drop rate of approximately 20 drops per milliliter and an overall length of about 80 inches. The tubing has an inner diameter of 0.120 inches and is sterilized. Units are packaged in quantities of 48 per package, with each unit requiring proper sealing in a protective container to prevent damage or breakage. Commercial packaging standards apply, and exterior shipping containers must ensure safe, cost-effective delivery to the specified point of delivery using common carriers, with export packaging when necessary. All units must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear labels indicating the date of manufacture, expiration or retest date, contract number, and lot number. The product must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Packaging and labeling must conform to the latest revision of MMS1A. The NSN is 6515-01-128-1407, and the solicitation number is SPE2DS-26-T-276N, with a delivery requirement of 20 days after order award. Bidder submissions must include the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract applies to all medical acquisitions with full compliance mandated for government procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SUIT, SURVIVAL, COLDThe contract is for the procurement of 700 Cold Survival Suits, identified by NSN 4220-01-251-6466, under solicitation SPE8E6-26-T-3727, issued by the Department of Defense’s DDSP New Cumberland Facility. This is a Women-Owned Small Business (WOSB) Set-Aside procurement under NAICS code 339999, with a priority rating of DO-C9 and is subject to the Defense Priorities and Allocations System. The items must be delivered within 256 days after delivery order (ADO) to New Cumberland, PA, with FOB terms specified as OTHER. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to RA001, RC001, RP001, and RQ011 for source approval, packaging, and removal of government identification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life, and adherence to IP025 for hazardous materials. The suits must meet SOLAS requirements, and the contract classifies them as a Navy Critical Safety Item requiring formal waiver requests for any deviations. The Berry Amendment and Buy American Act apply, restricting foreign-sourced materials. All suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared per the Supplemental Quality Assurance Provision, with electronic copies uploaded to iRAPT. Destination inspection is mandated under FAR 52.246-2, and the manufacturer’s quality system must meet ISO 9001:2015 or an equivalent standard. Payment and receiving reports must be processed via WAWF using a “combo” document option, with electronic submission required by FAR clauses 252.232-7003 and 252.232-7006. The contractor must comply with cybersecurity requirements under NIST SP 800-171, prohibit hexavalent chromium and mercury except in specified functional applications, and conform to trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification clauses with Deviation 2026-O0038. Authorization and consent to use patented technology is covered under alternate clauses of 52.227-1

DDSP NEW CUMBERLAND FACILITY

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IUID Marking and Data Matrix Labeling ServicesThe contract requires the application of Item Unique Identification IUID markings using Data Matrix barcodes on pressure reducing valves in compliance with MIL STD 130 standards, ensuring each item is uniquely and permanently marked for tracking and logistics purposes. The contractor must produce and affix the labels accurately to meet military specifications, including correct data content, symbol size, contrast, and placement on the valve surfaces. Upon completion of marking, all relevant item data must be submitted electronically to either the WAWF system or the DoD IUID Registry to ensure official recordkeeping and interoperability across defense supply chains. The work is designated as a subcontract under NAICS code 339999 for other miscellaneous manufacturing and is issued by the Naval Supply Systems Command Fleet Logistics Center Yokosuka, with performance located in Sasebo. The solicitation was posted on July 27 2026 with a response deadline of August 4 2026 and is open for bids without a specified set aside classification. Contractors must possess the technical capability to implement MIL STD 130 requirements and manage secure electronic reporting to federal systems without delay, ensuring full traceability for DoD inventory management.

Navsup Flt Logistics Ctr Yokosuka

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Transparent Armor Manufacturing and Supply

DLA Land And Maritime

POSTED

1 day ago

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in 6 days

AI Contract Overview

The AMSA 81 Shop Equipment contract, identified by solicitation number W911S226U3630, is a combined solicitation posted on July 8, 2026, with a response deadline of July 14, 2026. It is designated as a Total Small Business Set-Aside under FAR 19.5, ensuring exclusive eligibility for small businesses as defined by the Small Business Administration. The North American Industry Classification System code 339999 applies, indicating this is for other miscellaneous manufacturing, likely involving the supply of specialized shop equipment. The contract is managed by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with performance expected at a location tied to ZIP code 13211. Primary point of contact is Guillermo Ramos, reachable via email at guillermo.ramos1.civ@army.mil or phone at 609-562-7558, who can provide further details regarding requirements and submissions. The solicitation is accessible online through the SAM. gov portal.