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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

APEX LOCATOR

Closed
SPE2DH-26-T-4142Federal

Contract Overview

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

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NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 23 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The APEX LOCATOR contract, identified by solicitation number SPE2DH-26-T-4142, is a simplified acquisition issued by the Defense Logistics Agency Troop Support Medical Supply Chain FSH for the procurement of two units of a critical application medical device regulated by the FDA. The item is specified by NSN 6520-01-529-4332 and must be supplied exclusively from approved sources: J. MORITA U.S.A. INC with CAGE code 0BK19 and part number 24-5336392, or HENRY SCHEIN, INC. with CAGE code 0NUS8 and part number 721-0056. Each unit includes a control unit with a start-up package of accessories: three AA batteries, three file holders, one probe cord, one function tester, one set of contrary electrodes, and operator literature. The contract mandates delivery within 20 days after order receipt to Shaw AFB, South Carolina, with FOB destination terms and zero variance in quantity. Shipping must be conducted via traceable means, explicitly prohibiting parcel post, and all packaging must adhere to commercial standards under ASTM D3951 unless the item is classified hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Packaging and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must comply with RP001: DLA Packaging Requirements for Procurement. Hazardous material handling restrictions prohibit intentional addition of mercury or mercury compounds except in batteries, fluorescent lights, certain instruments, sensors, weapon systems, or chemically specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses governing cybersecurity, whistleblower protections, disclosure of information, prohibition of mandatory arbitration, and restrictions on covered defense telecommunications equipment, among others, including the critical Safeguarding Covered Defense Information and Cyber Incident Reporting clause effective May 2024. Offerors must be registered in the System for Award Management with active certifications for small business status, if applicable, and must comply with representations regarding joint ventures, women-owned status, and defense telecommunications supply chain requirements. Invoicing and payment must be processed through the Wide Area Workflow system, with documentation meeting DFARS Appendix

General Info

Procure two FDA-regulated Root ZX II devices, 96.2% accurate, shipped within 20 days to Shaw AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

420 POLIFKA DR BLDG 1042, SHAW AFB, SC, 29152-5019, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4142 Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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APEX LOCATOR
APEX LOCATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COMPACT 4.5 VOLT DC, ROOT ZX II CANAL
MEASUREMENT MODULE; 96.2% ACCURACY RATE;
AUTOMATIC CALIBRATION/NO ZERO-ADJUSTMENT;
ABILITY TO WORK IN WET CANALS; SLIM,
LIGHTWEIGHT FILE HOLDER;LARGE LCD SCREEN.
.
UNIT OF ISSUE EACH (EA)
.
THIS IS A COLLECTION OF RELATED ITEMS
SPE2DH-26-T-4142
SECTION B
ISSUED AS A SINGLE ITEM OF SUPPLY.
THE CONTROL UNIT WITH START-UP PACKAGE OF
ACCESSORIES & CONSUMABLE:
(3) AA BATTERIES
(3) FILE HOLDERS
(1) PROBE CORD (6520-01-556-1321)
(1) FUNCTION TESTER (6520-01-556-1355)
(1) CONTRARY ELECTRODES (LIP CLIPS 5)
(6520-01-556-1360)
(1) OPERATOTR LITERATURE (7610-00-543-7003)
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . THIS ITEM IS AVALABLE ON ECAT P/N 24-5336392. . BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER(S) BEING SUPPLIED. . NSN SOURCE CONTROL: USAMMA UA'S: 274A, 278A, 4728.
......
CRITICAL APPLICATION ITEM
J. MORITA U.S.A INC 0BK19 P/N 24-5336392
HENRY SCHEIN, INC. 0NUS8 P/N 721-0056
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016803196 0001 EA 2.000
NSN/MATERIAL:6520015294332
DELIVERY (IN DAYS):0020
SPE2DH-26-T-4142
SECTION B
PR: 7016803196 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1044
20TH MDSS SGSM PB
CP 803 895 6759
420 POLIFKA DR BLDG 1042
SHAW AFB SC 29152-5019
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1044
20TH MDSS SGSM PB
CP 803 895 6759
420 POLIFKA DR BLDG 1042
SHAW AFB SC 29152-5019
US
M/F: (TCN) HT104461344256
RDD:
PROJ: TP 3
SUPP ADD: HT1042 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE2DH-26-T-4142 NSN/Part Number: 6520-01-529-4332 Quantity: 2 EA Purchase Request: 7016803196QTY: 2 Delivery: 20 days ADO

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