This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Automatic Bowling Lane Machine

Closed

FA568226QA029Federal

Submission Closed06/24/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

New

DIBBS

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 308 lifesaving ring buoys. The required items must be constructed of unicellular plastic with a 30-inch diameter, featuring a hard shell design in international orange with reflective tape. All units must comply with SOLAS requirements and Code of Federal Regulations 46, Part 160-050-3, under part number CG-160.050-30IN and NSN 4220002753157. The procurement is designated as a total small business set-aside under NAICS code 333310. Delivery is required within 62 days after order, with a need ship date of June 8, 2026, and an original required delivery date of February 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates strict adherence to environmental and quality standards, including a prohibition on intentionally added mercury and the requirement for a certificate of quality compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1164

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0051

Solicitation SPE7L0-27-T-0051 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for one Vehicular C Bracket, identified by NSN 2590-01-649-5289. The requirement specifies delivery within five days after order to the Anniston Army Depot in Alabama, with both inspection and acceptance occurring at the point of origin. Technical compliance is mandated through TDP Rev B Gen 2 and specific basic and reference drawings, with quality assurance governed by MIL-STD-1916 and ASQ H1331 sampling plans. The contract imposes rigorous security and regulatory requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. Additionally, the solicitation incorporates Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

LENS, OPTICAL INSTRUMENT

Solicitation # SPE7M5-26-Q-1062

The Defense Logistics Agency Weapons Support Active Devices Division has issued solicitation SPE7M526-26-Q-1062 for the procurement of 14 optical instrument lenses (NSN 6650-01-211-9099), designated as critical application items. This small business set-aside under NAICS 333310 requires the contractor to adhere to ISO 9001:2015 quality standards and perform markings verification and electrical tests to ensure conformance with the technical data package. Delivery is scheduled for 540 days after date of award, though a First Article Testing (FAT) process is required, extending the total delivery timeline to 780 days. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments. The contract involves strict security and export control requirements, as technical data is subject to ITAR or EAR regulations. Contractors must have an approved US/Canada Joint Certification Program certification and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Access to Controlled Unclassified Information (CUI) requires personnel to meet Tier I investigative requirements. Award will be based on best value, evaluating past performance, price, and offered delivery, with a penalty of 2,500 added to the evaluation price for any offeror proposing inspection at origin rather than destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3078

Solicitation SPE7L1-27-T-3078 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 54 reflex sights, identified by NSN 1240-01-713-9667. The supplies must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2026, and a delivery timeframe of 50 days after order. The items must strictly adhere to Reference Drawing Nr 19200 13112774-2, Revision dated September 17, 2025, and comply with the DLA Master List of Technical and Quality Requirements. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

FILTER UNIT, WATER PURI

Solicitation # SPE8E8-27-T-0406

Solicitation SPE8E8-27-T-0406, issued by DLA Troop Support Construction and Equipment, seeks quotes for 56 unmounted water purification filter units under NSN 4610-01-670-6508. The procurement falls under NAICS 333310 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination. This contract contains strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Quality standards require ANSI/ISO/ASQ Q9001-2015 or equivalent, and items must be packaged per ASTM D3951 and marked according to MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 9, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

12--PERISCOPE,TUBE,OUT

Solicitation # N0010426RFG66

Solicitation N00104-26-R-FG66, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a negotiated procurement for the acquisition of an Outer Periscope Tube (NSN 1240-01-634-0653L1). This material is designated as a Critical Safety Item (CSI) and Special Emphasis material (Level I), meaning it is used in crucial shipboard systems where failure could result in loss of life or the vessel. Due to this classification, the contract mandates strict quality control, including Level I Joint Source Certification, adherence to ISO-9001 quality systems, and the use of the Electronic Contractor Data Submission (ECDS) system for technical documentation. The order is designated as a DX-rated order under the Defense Priorities and Allocations System, signifying the highest priority for national defense. The procurement requires rigorous testing and validation, specifically mandatory First Article Testing (FAT) and hydrostatic pressure tests. The contractor must provide quantitative chemical and mechanical analysis for CRES material per SAE AMS-QQ-S-763 and perform intergranular corrosion testing prior to fabrication. Delivery is structured around the FAT process, with the FAT report due 180 days after the approval of the purchase request and final material delivery expected within 365 days of the contract effective date. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports, with specific routing to Portsmouth Naval Shipyard. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129. The solicitation has undergone multiple amendments, with the final closing date for offers extended to November 12, 2026. Offerors must submit a complete signed RFP package, and the government reserves the right to award to other than the lowest-priced offeror based on the evaluation of past performance and technical acceptability.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

45--FOUR LEGGED CHAMBER

Solicitation # SPE8E8-27-T-0512

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0499

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-T-2517

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CORD, PROBE, APEX LOCATO

Solicitation # SPE2DH-27-T-0475

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # 80NSSC27948881Q

The National Aeronautics and Space Administration, through the NASA Shared Services Center, is seeking to acquire a HAAS CNC Machine for the Stennis Space Center in Mississippi. The procurement, identified by solicitation number 80NSSC27948881Q and NAICS code 333310, specifically requires a VF-8/50 Vertical Machining Center. This equipment must feature a 50 taper spindle with a 30 hp vector drive, a 2 speed gear box, and a table measuring 64 by 36 inches with a maximum load capacity of 4000 lbs. Technical specifications include X 64, Y 40, and Z 30 dimensions, with rapids of 600 ipm and a maximum cutting speed of 500 ipm. NASA intends to award this as a sole source contract to Phillips Corporation under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required machinery. The acquisition will follow the provisions and procedures for commercial items prescribed in FAR Part 12. Interested organizations must submit capability statements and qualifications to the primary point of contact, Tracy Bremer, by 4:00 p.m. CST on November 11, 2026. These submissions will be used solely to determine if the procurement should be conducted on a competitive basis.

NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The U.S. Air Force is soliciting quotations for an automatic bowling lane cleaning, conditioning, and oiling machine, including training, a compatible 220V 50/60 Hz battery with charger, and direct shipping to Aviano Air Base, Italy, under solicitation FA568226QA029. This combined synopsis and solicitation, issued as a Request for Quotation under Subpart 12.6, is designated as a commercial item acquisition with a NAICS code of 333310, and the contract type will be a Firm Fixed Price purchase order. The equipment must be equivalent to the Kegel LLC "IKON WALKER" model and conform to CE marking requirements. All offers must be submitted electronically by email to [email hidden] no later than 1600 Central European Time on June 24, 2026, and must include a signed acknowledgment of terms, active SAM registration in PDF format, detailed technical documentation for all items, redacted for evaluation, and completed pricing information in either Euros or U.S. Dollars using a fixed exchange rate of 0.9303. The delivery must comply with FOB Destination terms to 31 LRS/LGRDDC, Building 1029, Aviano AB, with a required lead time of no more than 60 days ADC, though contractors must guarantee delivery within 90 calendar days from award. The Government will perform inspection and acceptance upon delivery, and all invoicing and receiving reports must be submitted through the Wide Area Workflow (WAWF) system using specified DoDAAC codes and formats. Invoices must reference the contract number, include a claim of IVA tax exemption under Italian law, and cite the Air Force fiscal code 91000190933. Contractors must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity (NIST SP 800-171), trafficking in persons, child labor, Buy American requirements, tax exemptions, electronic payment protocols, and representation of former DoD officials. All offerors must maintain active SAM registration and submit annual representations and certifications under DFARS 252.204-7998 Alternate A. Award will be made to the offeror whose proposal is determined to be most advantageous to the Government, considering price and other factors including technical capability and delivery

General Info

Procurement of automatic bowling lane machine with battery, charger, training; delivery to Aviano AB Italy.

Agency

Department Of Defense → FA5682 31 Cons (unit 6102)

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Aviano, IT-PN, ITA

Set-Aside

NONE

Documents

clauses-provisions

High

rfq

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 9

Combined Synopsis

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5682 31 Cons (unit 6102)

Contacts2 people available

OfficeAPO, AE, 09604-6102, USA

Organization / Agency

Department Of Defense → FA5682 31 Cons (unit 6102)

Office AddressAPO, AE, 09604-6102, USA

Contacts

Mikel Tomaj

contact@example.gov

Ali Elyousfi

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation FA568226QA029 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01. The NAICS code is 333310. The following commercial items are requested in this solicitation;

CLIN - 0001 AUTOMATIC BOWLING LANE MACHINE, FOR CLEANING, CONDITIONING, AND OILING, TO INCLUDE TRAINING

QTY - 1 EACH

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CLIN - 0002 BATTERY WITH CHARGER (220V 50/60 HZ)

QTY - 1 EACH

---------------------------------------------------------------------------------

CLIN - 0003 DIRECT SHIPPING TO AVIANO AB

QTY - 1 EACH

---------------------------------------------------------------------------------

Lead time: 60 Days ADC

FOB Destination for delivery to:

31 LRS/LGRDDC

All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov to be considered for award. All quotes must be sent to Amn Mikel Tomaj at: e-mail contact@example.gov; Quotes are required to be received not later than 24 June 2026, 1:30 PM CEST (GMT+2)

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