This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ASSEMBLY, COALESCER

Closed

SPE8EE-26-T-2266Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Supply of Industrial Washer-ExtractorThis subcontract involves the supply of commercial-grade industrial washer-extractor units to prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to technical specifications for NSN 3510-01-651-6291 and meet RA001 quality standards. Additionally, all units must be packaged according to RP001 DLA Packaging Requirements for Procurement prior to delivery. Managed by Construction and Equipment Containers, the contract is categorized under NAICS code 333310 with the place of performance located in Norfolk, Virginia. The solicitation was posted on November 1, 2026, with a response deadline set for November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DENTAL KIT, EMERGENCY

Solicitation # SPE2DH-27-T-0342

Solicitation SPE2DH-27-T-0342 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one emergency dental kit, specifically model number JBC-DENT-01 (NSN 6520-01-603-3451). The kit must consist of a stocked variety of quality instruments and dental products. The delivery is required within 20 days after receipt of order, with the point of inspection and acceptance set as destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the government will not consider items produced via additive manufacturing. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging where each unit is placed in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The solicitation is governed by NAICS code 333310 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M1-27-T-1834

Solicitation SPE7M1-27-T-1834, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 49 fiber optic plug connectors under NSN 6060014777643. The procurement requires adherence to technical specifications MIL-DTL-83522/16C (Revision C) and MIL-DTL-83522F (Revision F), and the item is designated as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item. Delivery is required within 190 days after order, with a required delivery date of May 22, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and a prohibition on the use of additive manufacturing for the produced parts. Offerors must submit quotes via the DIBBS portal and provide their CAGE code and relevant service identification and test numbers.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0190

Solicitation SPE8ED-27-T-0190 is a request for quotations issued by the DLA Troop Support, Construction and Equipment Containers office for the procurement of two washer-extractors under NSN 3510-01-651-6291. The items are to be delivered to COMNAVAIRLANT SFWP EQOL HAB in Norfolk, Virginia, with an original required delivery date of April 6, 2026. The delivery timeline is specified as 20 days after order, and the terms are FOB Destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional palletization requirements set forth in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

LATCH, HOOD, VEHICULAR

Solicitation # SPE7L1-27-T-3100

Solicitation SPE7L1-27-T-3100 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 vehicular hood latches, identified by NSN 2590-01-722-2117. The contract requires delivery within five days after the delivery order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Payment processing is to be handled electronically through the Wide Area Workflow system. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is mandatory for any hazardous materials to ensure offeror eligibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1655

Solicitation SPE7L3-27-T-1655 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 25 vehicular component brackets under NSN 2590-01-674-3063. The items are designated as critical application items with a non-extendable shelf life of 36 months. Delivery is required within 130 days, with a need ship date of March 23, 2027, and a final required delivery date of April 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the origin. Technical compliance requires adherence to specific basic and reference drawings, including 19207 12569757, 19207 12291283, and 19207 12344343. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key security and regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to ITAR and EAR export controls. Packaging and marking must follow MIL-STD-129 and DLA RP001 requirements. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Production Class Wide Format Hybrid Printer

Solicitation # DAL2026-23742264

Dalhousie University is soliciting proposals for the procurement of a production-class large format hybrid UV LED printer for its Printing Services Department. The selected supplier must provide a complete turnkey solution that encompasses the supply, delivery, installation, commissioning, training, and ongoing support of the equipment. The printer will be utilized to create high-quality indoor and outdoor graphics on both roll-fed and rigid media to support various academic, research, and promotional needs. Proposals will be evaluated based on technical specifications, print quality, service offerings, and overall value, with a specific emphasis on the total cost of ownership and operational efficiency. Sustainability is a key priority, with the university favoring solutions that minimize energy consumption and reduce ink and media waste. Interested proponents must submit their responses by December 1, 2026, and are responsible for monitoring the bidding system for any updates or addenda.

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0193

Solicitation SPE8EN-27-T-0193 is a total small business set-aside issued by DLA Troop Support for the procurement of 24 display units, identified by NSN 7025-01-515-9328 and part number K9346705. The contract requires delivery within 162 days, with an original required delivery date of September 26, 2026. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and specific restrictions against the intentional addition of mercury. The procurement is governed by NAICS code 333310 and includes standard FAR and DFARS clauses regarding destination inspection, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Sources Sought: Alternative Sources of Water for Small Units. (ACC-DTA CSO Amend 42)

Solicitation # PANDTA-26-P-0000_039521

The Army Contracting Command - Detroit Arsenal has issued a Sources Sought notice regarding an Area of Interest for portable tactical water purification systems intended for small units. This administrative announcement directs interested vendors and industry partners to the active posting on SAM.gov, specifically referencing the conformed CSO Amendment 42 package for detailed submission instructions and guidelines. The solicitation, identified by number PANDTA-26-P-0000_039521 and NAICS code 333310, was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 6, 2026. Primary coordination for this requirement is managed by Elizabeth Merriman and Jennifer Jusela through the Department of Defense office located in Warren, Michigan.

POSTED

DEADLINE

SSB IMT Warehouse Scanning Project LBAO (CGB)The SSB IMT Warehouse Scanning Project LBAO is a forecast opportunity issued by the Bureau of Reclamation under the Department of the Interior. This project is focused on the California-Great Basin region and is categorized under NAICS code 333310. The procurement is currently listed as a forecast with a posted date of October 30, 2026. Interested parties may coordinate with Kelli Jasperson or Small Business Specialist Nandini Johnson for further information regarding this requirement.

Bureau of Reclamation

POSTED

DEADLINE

SSB IMT NCAO Copier and Service (CGB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract regarding multi-function copier and service requirements for the SSB IMT NCAO within the California-Great Basin region. This procurement falls under NAICS code 333310 and is intended to secure necessary equipment and ongoing maintenance services to support agency operations. The forecast is currently listed with a posted date of October 30, 2026. Interested parties may coordinate with Kelli Jasperson as the primary point of contact or Nandini Johnson, the Small Business Specialist, for further information regarding this opportunity.

Bureau of Reclamation

POSTED

DEADLINE

Stoltzfus WLS50 Spinner/Spreader Machine SupplierThis subcontract agreement with the Pennsylvania Game Commission involves the procurement and delivery of one Stoltzfus WLS50 Spinner/Spreader Machine intended for prime contractors working on Commonwealth state projects. The supplier is responsible for providing a fully operational machine that meets all minimum quality standards and must be prepared to furnish certified laboratory testing data upon request. To ensure safety and regulatory compliance, the equipment must adhere to hazardous materials labeling standards established by NPCA, ASTM, and ANSI. The contract requires the successful delivery of the machinery to a designated location, with the procurement process falling under NAICS code 333310.

Pennsylvania Game Commission

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicitation SPE8EE-26-T-2266 seeks six units of Assembly, Coalescer, identified by NSN 4930015530407, under a fixed-price arrangement with FOB origin delivery terms and a strict delivery window of 167 days from the order placement, with an original required delivery date of November 13, 2026, and a need ship date of February 1, 2027. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point using zero tolerance for quantity variance. Packaging must strictly adhere to ASTM D3951, but any conflicting or more stringent requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must fully comply with MIL-STD-129 for marking, including correct Unit of Issue and Quantity per Unit Pack as specified. Palletization is governed by RP001, DLA Packaging Requirements for Procurement. The supplier is required to submit hazard warning labels and Material Safety Data Sheets prior to award if any materials are classified as hazardous under OSHA’s Hazard Communication Standard, and all applicable labeling regulations must be followed. The contract includes multiple mandatory clauses related to cybersecurity, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, compliance with NIST SP 800-171, and prohibitions on acquiring covered defense telecommunications equipment from restricted entities. Employment-related clauses ensure equal opportunity, combating human trafficking, employment eligibility verification, and whistleblower protections. Payment must be processed electronically through WAWF, and the contractor must have an active Unique Entity Identifier and CAGE code. The solicitation does not specify a basis of award method, weightings, or detailed evaluation factors, but socioeconomic set-asides are permitted, and price remains a dominant factor. The contract contains no options, no identified key personnel requirements, no security clearance mandate, and no OCI provisions beyond general conflict-of-interest disclosures. All submissions must be made electronically via the DIBBS portal by August 17, 2026, and the contracting officer is Philip Ferrara at the Defense Logistics Agency.

General Info

Six coalescer assemblies ordered at $6 each, delivered to PA by Feb 1, 2027, per DLA quality and packaging standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

ASSEMBLY,COALESCER
ASSEMBLY, COALESCER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
M. E. INDUSTRIES, INC. 0BUN9 P/N 800188
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 7017757153 0001 EA 6.000
NSN/MATERIAL:4930015530407
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EE-26-T-2266
SECTION B
PR: 7017757153 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:11/13/2026
SPE8EE-26-T-2266 NSN/Part Number: 4930-01-553-0407 Quantity: 6 EA Purchase Request: 7017757153QTY: 6 Delivery: 167 days ADO