This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Ski and Snowboard Grinder Supply

Closed

Federal

Submission Closed06/17/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 333243

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Solicitation # SPE8EN-26-T-3128

Solicitation SPE8EN-26-T-3128, issued by the Department of Defense DLA Troop Support, is a request for quotations for ten shredding machines, identified as commercial off the shelf items from Whitaker Brothers Business Machines. The procurement is designated as an Economically Disadvantaged Women-Owned Small Business set-aside under NAICS code 333243. The items must be delivered to Tracy, California, within 160 days after the order is placed, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and specific DLA packaging and palletization standards. Suppliers must comply with hazardous material regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

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POSTED

DEADLINE

36--SHREDDING MACHINE,P, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAGP

Solicitation N0010426QYAGP is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and potential modification of a shredding machine, specifically Model 201-S (NSN 7HH 3615-01-528-1146). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a small business-small purchase set-aside. The scope includes a primary repair effort and an option for an increased quantity of up to 100 percent of the original item. The requested repair turnaround time is 210 days, and the government requires a one-year warranty from the date of delivery. Offerors must provide an estimated repair price for the full effort and include the cost of a new unit for evaluation purposes. If the offeror is not the original equipment manufacturer, they must provide a signed letter of authorization from the OEM. Technical requirements include strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination. The contract utilizes the Wide Area Workflow system for invoicing and payment. The closing date for submissions has been amended to October 5, 2026, with Amelia Harper serving as the primary point of contact.

Navsup Weapon Systems Support Mech

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Solicitation # SPE8E5-26-T-4193

Solicitation SPE8E5-26-T-4193 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 37 sanding wheel kits (NSN 3220-01-498-2756) for the Naval Sea Systems Command. The required delivery date is April 22, 2027, with a need ship date of March 1, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for invoicing and payment. This contract carries stringent security and compliance requirements, including CMMC Level 2 certification via a C3PAO and adherence to ITAR or EAR export controls for technical data. Contractors must comply with the Buy American Act and the Berry Amendment, and they must follow specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Quotations are due by September 14, 2026, and price evaluation preferences are available for certified HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

36--IMPELLER,EAR CAST

Solicitation # SPE8EN26T3056

DLA Troop Support is soliciting quotes for the procurement of six cast ear impellers under National Stock Number 3615016800592. This requirement, identified by solicitation number SPE8EN26T3056, specifies a delivery timeline of 153 days after the order is placed, with items to be delivered to DLA Distribution W1A8. The opportunity is open to all responsible sources and requires electronic submission of quotes by the deadline of September 14, 2026. All technical drawings and military specifications are available electronically, and the procurement falls under NAICS code 333243. Interested parties should coordinate through the Department of Defense office located in Philadelphia, Pennsylvania.

POSTED

DEADLINE

Supply of Replacement Washer Unit (Potential Follow-on)This subcontract involves the potential supply of a commercial-grade washer unit for the Princess Margaret Hospital under the Government of Jamaica. The procurement is categorized under NAICS code 333243 and was posted on August 24, 2026. The acquisition of the replacement unit is contingent upon the results of an assessment to determine if a replacement is necessary. Further details regarding this opportunity can be accessed through the official government electronic procurement portal.

Princess Margaret Hospital

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DEADLINE

Manufacturing and Production Line Design for Etalons

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Automated Manufacturing System Integration

NASA SBIR/STTR Program

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OEM Suction Drum Assembly SupplyThis subcontract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, involves the supply of a complete OEM suction drum assembly for the Super Orlof Intaglio press. The primary objective of the procurement is to ensure full compatibility with existing mechanical interfaces and adherence to performance standards to effectively prevent operational downtime. The contract is categorized under NAICS code 333243 and is scheduled for posting on August 14, 2026. Performance for this requirement is designated to take place in Washington, DC 20228.

Office Of The Chief Procurement Officer

POSTED

29 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement and delivery of a commercial off-the-shelf ski and snowboard grinder unit designed to meet specific technical requirements. This equipment is intended for use at a military recreation facility located at Mountain Home Air Force Base, ensuring maintenance and servicing of ski and snowboard equipment for personnel. The acquisition is structured as a small business set-aside under the SBA Total Small Business Set-Aside program, in accordance with FAR 19.5, targeting small businesses for participation. The opportunity was posted by the Department of Defense, specifically through the agency labeled FA4897 366 Cons Pkp, with a response deadline set for June 17, 2026. The solicitation does not have a publicly available number, but the procurement falls under NAICS Code 333243, which relates to commercial grinder manufacturing. The contract represents a subcontracting opportunity focused on delivering a ready-made grinding unit suitable for military recreational use, emphasizing timely delivery and compliance with the specified technical standards.

General Info

Procurement of ski and snowboard grinder for Mountain Home AFB, small business set-aside, deadline June 17, 2026.

Agency

Department Of Defense → FA4897 366 Cons PkpView Agency

NAICS

333243 - Sawmill, Woodworking, and Paper Machinery ManufacturingView NAICS

Place of Performance

Mountain Home AFB, ID, 83648, USA

Set-Aside

SBA

Documents

This scope was carved out of FA489726Q0018.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Ski and Snowboard Grinding Machine

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4897 366 Cons Pkp

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4897 366 Cons Pkp

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of one commercial off-the-shelf ski and snowboard grinder unit meeting technical specifications for use at a military recreation facility.