This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOTTLE, SCREW CAP

Closed

SPE2DS-26-T-052UFederal

Submission Closed05/12/2026, 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: 333998

New

Federal

FIBERGLASS CLOTHThis contract from the Department of Defense’s Navsup Weapon Systems Support Mech office involves the procurement of fiberglass cloth manufactured by Alpha Associates Inc. The fiberglass cloth must meet specified dimensions—rolls of 50 yards in length and 38 inches in width—and comply with requirements detailed in the contract’s ordering data and associated NAVSUP WSS-MECH technical documentation. The contract emphasizes strict quality assurance measures, requiring the contractor to maintain an inspection system acceptable to the government and to keep complete records available for review. All materials must exclude mercury, and packaging requirements adhere to military standards, including cleanliness controls and specific packaging materials, with labeling that clearly states "CLOTH, FIBERGLASS." The contract includes detailed clauses concerning document precedence, revision control, and compliance expectations, underscoring the importance of submitting waiver and deviation requests with thorough technical justification to maintain the integrity of the part’s form, fit, and function. Deliverables include submission of a Certificate of Compliance upon material delivery, in accordance with specified Defense Industry standards. Distribution of contractual documents occurs electronically or by mail, signifying the government’s acceptance of proposals as binding. The contract outlines extensive instructions on data deliverables, packaging, inspection, acceptance, and compliance with cybersecurity and small business set-aside notices, ensuring adherence to federal and military acquisition regulations. The solicitation was posted in June 2026, with a deadline for responses in July 2026, under NAICS code 333998, and is managed through the Mechanicsburg, PA office.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FILTER ELEMENT, FLUIDThe Department of Defense, through DLA Land and Maritime, is conducting market research to identify qualified companies capable of supplying filter elements for fluid filtration under a potential future solicitation. This effort is not a request for quotes or proposals, but rather a sources-sought notice aimed at gathering information to support the development of an Indefinite Quantity Contract (IQC) which could span from 1 to 5 years. Interested firms are invited to submit a brief capabilities statement that details their company information, including business size and socio-economic classification, along with product manufacturer details and relevant commercial documentation, such as brochures and invoices. This will assist in determining whether the items are considered commercial under FAR Part 12 or if they must be procured under FAR Part 15, which may require more stringent cost and pricing data. Respondents are requested to complete and return a market survey and associated spreadsheet within seven business days from the posting date, either expressing interest or providing a negative response with reasoning. The information submitted will help shape the solicitation and is voluntary; respondents bear any costs associated with their submissions, which are not binding offers and will not be reimbursed. The point of contact for submissions and inquiries is Edwin Caraballo, who can be reached via email or phone at the DLA Land and Maritime office in Columbus, Ohio. This market research activity supports a NAICS classification of 333998, focusing on the manufacture of fluid filtration components, and is essential for determining the feasibility and approach for the forthcoming contract award.

DLA Land And Maritime

POSTED

DEADLINE

59--6 FOOT INTERFACE CAThe contract involves the procurement of eight units of a 6-foot interface cable, identified by NSN 6X-5995-LWW021327, with a technical data package version 001. The items are to be delivered to the Trident Refit Facility located in Kings Bay, Georgia, under the receiving officer designated for this site. The solicitation number for this acquisition is N0010426QAC56, and it was posted by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Responses to this presolicitation are due by July 1, 2026, and this contract is designated as a total small business set-aside, encouraging competition among small businesses under FAR 19.5. The contracting office is part of the Department of Defense and is responsible for managing the procurement through their office in Mechanicsburg, PA. The primary point of contact for this procurement is Amanda R. Hayward, who can be reached via email or phone for any inquiries. The requirement is categorized as a presolicitation, meaning the contract opportunity is in the early stages of the acquisition process, with the intent to support Navy operations by supplying essential interface cables as specified in the contract details.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PWR ELECT CUBICLEThis contract pertains to the manufacture and quality assurance of the PWR ELECT CUBICLE, governed by solicitation number SPRMM126QMG38 issued by the Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation criterion and includes strict adherence to item unique identification, inspection and acceptance procedures, and compliance with MIL-STD-130 marking requirements. Contractors must provide original equipment manufacturer details, respond within specified validity periods, and submit all invoices and receiving reports electronically via the Wide Area Workflow (WAWF) system. Performance location changes require prior written approval and may incur administrative fees. The contract emphasizes the maintenance of quality records for at least one year after delivery. Additionally, contractual documents are considered issued upon transmission by mail, email, or electronic methods and include mandatory use of Workflow Pro Mod Assist Module for payment instructions. Inspection responsibilities lie primarily with the contractor, though the government retains rights for oversight inspections. Packaging and preservation must comply with MIL-STD 2073 standards. Vendors are encouraged to register with Defense Logistics Agency systems for notifications and access to documentation. Specific distribution and safeguarding rules apply to all technical data and drawings associated with the contract. Proof of status as an authorized distributor of the original manufacturer is required for consideration. Point-of-contact information and procedures for document orders are clearly outlined to ensure compliance and communication throughout the contract lifecycle.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

STRAINER SEDIMENTThe United States Coast Guard Surface Forces Logistics Center is soliciting quotations for 30 units of a specific strainer sediment part, identified by NSN 4730-01-728-6290 and OEM part number XST266MDXX, manufactured by Eaton Corporation. The item is a 2 1/2-inch strainer basket, model 72 simplex, with 1/16-inch perforations made of Monel, measuring 9.53 inches in length and 5 inches in diameter. Strict packaging requirements are mandated, including individual packaging per MIL-STD-2073-1E Method 10 and marking per MIL-STD-129R, with barcode symbology ISO/IEC-16388-2007, Code 39. Failure to meet these packaging specifications will lead to warehouse rejection and return of items to the vendor. Commercial standard packaging is unacceptable. This solicitation is a total small business set-aside under NAICS code 333998, utilizing simplified acquisition procedures with a firm fixed price contract awarded on an all-or-none basis to the lowest price technically acceptable offer. Delivery is F.O.B. Destination to the Surface Forces Logistics Center in Baltimore, Maryland, with a submission deadline of June 22, 2026, at 10:00 am EST. Vendors must be registered in the System for Award Management (SAM), provide a valid DUNS number and Tax Identification Number, and adhere to several FAR and HSAR clauses including restrictions on contracting with inverted domestic corporations and requirements related to subcontracting, labor laws, and Buy American Act provisions. Offers must include a representation regarding corporate expatriate status and meet detailed contractual terms and conditions specified by the Coast Guard.

Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of cylindrical plastic bottles with screw caps, specifically designed with an overall height of 4 inches and a diameter of approximately 2.235 inches. Each bottle features a permanent "USED OIL" legend and comes with a liner in the cap. The order quantity specified is four units, with a required delivery time of 20 days to the destination at Port Hueneme, California. The packaging requirements adhere strictly to DLA's standards for medical acquisitions, ensuring commercial packaging that protects contents from damage, with sealed unit containers and suitable exterior shipping containers for transport at the lowest rate. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all hazardous materials handling aligns with FED-STD-313 and ASTM D3951 unless superseded by DLA’s master technical quality requirements. The shipment is to be made by the fastest traceable means, explicitly excluding parcel post. Additional contract conditions include restrictions on the use of mercury or mercury-containing compounds in supplied items unless explicitly allowed for specific applications, such as batteries or certain sensors. The procurement includes the option for supply from specified vendors, including Dresser-Argus, Inc., and Gerin Corp. The contract references several regulatory and quality assurance clauses, including incorporation of DLA technical and quality requirements, and mandates removal of government identification from non-accepted supplies. The buyer is advised that there is a minimum purchase requirement of seven units despite the current order of four. The contract also provides points of contact and logistical details, ensuring compliance and traceability within the Department of Defense acquisition framework.

General Info

Procurement of four 4-inch plastic bottles with "USED OIL" label, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing View NAICS

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-052U.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

BOTTLE,SCREW CAP
BOTTLE, SCREW CAP, CYLINDRICAL, OVERALL HEIGHT 4
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
INCHES, OVERALL DIAMETER 2.235 INCHES, PLASTIC,
SCREW CAP W/LINER, PERMANENT LEGEND: "USED OIL",
4 OZ
.
UNIT OF ISSUE EACH (EA)
.
**NOTE TO BUYER GERIN REQUIRES A
MINIMUM PURCHASE OF SEVEN***
.
SPE2DS-26-T-052U
SECTION B
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 is not a medical item .
BIDDER SHALL SPECIFY CO & PN BEING SUPPLIED
......
DRESSER-ARGUS, INC 84583 P/N 7529
GERIN CORP INC 96009 P/N DCA314
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 7016655254 0001 EA 4.000
NSN/MATERIAL:6640010967529
DELIVERY (IN DAYS):0020
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.
SPE2DS-26-T-052U
SECTION B
PR: 7016655254 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242061211500
RDD: 134
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE2DS-26-T-052U NSN/Part Number: 6640-01-096-7529 Quantity: 4 EA Purchase Request: 7016655254QTY: 4 Delivery: 20 days ADO

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