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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLEANER, VACUUM, ELECTRI

Closed
SPE8E9-26-T-3182Federal

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

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NAICS: 333310
New
DIBBS
CARRIAGE, BINOCULAR
Solicitation # SPE7LX-26-U-9812
Solicitation SPE7LX-26-U-9812 is a request for quotes for the procurement of 12 binocular carriages, identified by NSN 6650-00-418-2128. Issued by the Department of Defense's Strategic Acquisition Program Directorate under DLA Land and Maritime, the requirement involves a metal casting process that necessitates specific tooling. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a performance period of one year. Delivery is required within 190 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. All technical data is restricted, and access is limited to approved contractors with US/Canada Joint Certification Program certification. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must adhere to MIL-STD-129. Additionally, the award includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

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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 brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, 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. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
241-NETWORK Contract Office 01 (36C241)

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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

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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)

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1 day ago

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The contract specifies the procurement of 500 portable electric vacuum/blower units identified by NSN 7910-00-267-1205, meeting Commercial Item Description A-A-50438 dated March 26, 1991, with modifications. The units must be industrial-grade, hand-held, and capable of operating on both 115 Vac, 60 Hz, and 115 Vdc for types HV1, LV1, and MV1, and on 220 Vac, 50 Hz, and 220 Vdc for type MV2. Each unit must include a 50-foot cord, shoulder strap, and attachments as specified, and must meet air discharge requirements defined in Table I of the standard, with volumetric output calculated using Pitot tube measurements. Emissions must comply with MIL-STD-461F for CE101, CE102, and RE102. Mercury and mercury-containing compounds are prohibited unless used in batteries, fluorescent lamps, or instrument controls as permitted, with portable fluorescent lamps requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. All units must be shipped in single-unit packaging, marked in accordance with MIL-STD-129 for DOD deliveries, and packaged to MIL-STD-2073-1E standards. The contract requires delivery within 61 days FOB origin, with zero variance in quantity, and no special marking codes. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 333310, issued by the Department of Defense under solicitation SPE8E9-26-T-3182, with required delivery by February 24, 2027.

General Info

500 industrial-grade electric vacuum/blowers for DOD, meet MIL-STD and NAICS 333310, deliver by Feb 24, 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

WOSB

Documents

(1)

RFQ SPE8E9-26-T-3182 for DLA Troop Support Construction & Equipment MRO

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
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Office AddressUSA

Full Description

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CLEANER,VACUUM,ELECTRIC
CLEANER,VACUUM,ELEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
NSN: 7910-00-267-1205
CLEANER, VACUUM, ELECTRIC: Shall be a portable, hand held, industrial type, blower-suction unit. Shall be in accordance with Commercial Item Description A-A-50438, dated March 26, 1991.
PORTABLE HAND HELD VACUUM/BLOWER
TYPE HV-1-B,,High velocity VOLTAGE,,115 Vac, 60 Hz, and 115 Vdc CORD,,50 ft. SHOULDER STRAP Included ATTACHMENTS,,Included (see Table II of A-A-50438)
Unit of issue shall be EA (one complete system to a package). EXCEPTIONS TO THE SPECIFICATION: Under the "Abstract." paragraph, immediately after the sentence ending with "...shall be of the following types:" delete the remainder of the paragraph, and substitute the following:
Type HV1 High velocity, shall function on 115 Vac, 60 Hz, and 115 Vdc. Type LV1 Low velocity, shall function on 115 Vac, 60 Hz, and 115 Vdc. Type MV1 Medium velocity, shall function on 115 Vac, 60 Hz, and 115 Vdc. Type MV2 Medium velocity, shall function on 220 Vac, 50 Hz, and 220 Vdc.
SPE8E9-26-T-3182
SECTION B
Under "Salient characteristics.," delete paragraph 5, and substitute the following:
5.,,At normal full load operating conditions, conducted and radiated emissions shall be in compliance with the limits and measurement tolerances specified by MIL-STD-461F for CE101, CE102, and RE102.
Under "Salient characteristics.," add a new paragraph as follows:
13.,,Types HV1, LV1, and MV1 shall be capable of meeting the maximum air discharge requirements of Table I when tested at normal full load operating conditions at 115 Vdc and 115 Vac, 60 Hz.,,Type MV2 shall be capable of meeting the minimum air discharge requirement of Table I when tested at normal full load operating conditions at 220 Vdc, and 220 Vac, 50 Hz.,,The volumetric air discharge shall be determined by multiplying the average discharge velocity by the area of the orifice.,,The average discharge velocity is obtained by means of a Pitot tube, or equivalent, placed within 2 inches of the outlet; the number and arrangement of the tube positions shall be sufficient to determine the average velocity at the discharge.
Delete "Contractor certification" paragraph, substitute the following:
MARKING: Shipments to GSA and other civilian agencies shall be marked in accordance with FED-STD-123.,,Shipments to the
Department of Defense (DOD) shall be marked in accordance with MIL-STD-129.
Model: Metrovac Vac #n Blo DOES NOT meet this requirement.
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS (CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
TDP Rev A Gen 1 IAW BASIC CID A-A-50438 NOT 1 REVISION NR DTD 06/02/2023 PART PIECE NUMBER: AA50438/HV-1-B
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
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 7017496062 0001 EA 500.000
NSN/MATERIAL:7910002671205
DELIVERY (IN DAYS):0061
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3182
SECTION B
PR: 7017496062 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:00/00/0000 Original Required Delivery Date:02/24/2027
SPE8E9-26-T-3182 NSN/Part Number: 7910-00-267-1205 Quantity: 500 EA Purchase Request: 7017496062QTY: 500 Delivery: 61 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-26-T-3546
Solicitation SPE8E9-26-T-3546 is issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 10 vaneaxial fans, identified by NSN 4140-00-289-8801. The required hardware must be 440 volts, 60 Hz, three phase, and comply with basic specification MIL-PRF-18953C(1) and QPL-18953-30. A critical requirement for this award is that the manufacturer must be Qualified Products List (QPL) approved at the time of contract award. The items are designated as critical application items, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as specified by NAVSEA. Delivery is required within 203 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a general requirement to avoid plastics for wrapping or cushioning where possible. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to quotes via the DIBBS portal and includes a price evaluation preference for HUBZone concerns.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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