Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Complete Exhaust Lagging System Assembly (87WPB Model)

Active

Federal

Response Deadline08/11/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract entails the full assembly of the 87WPB exhaust lagging system, requiring integration of multi-layer insulation, cladding, and all necessary mounting hardware into a cohesive unit that functions as a pre-tested component of the engine system. This work must be completed to exacting standards, ensuring thermal efficiency, structural integrity, and seamless operational compatibility with the engine platform, with all components subjected to rigorous pre-assembly testing to verify performance and reliability before final integration. The solicitation is issued as a subcontract under NAICS code 333618, managed by the Department of Homeland Security’s Sflc Procurement Branch 1, with a response deadline of August 11, 2026. The work must be performed without specified geographic limitations, and the opportunity is open to qualified subcontractors capable of delivering a fully tested, engine-integrated exhaust lagging system that meets all technical and quality requirements. No set-aside provisions apply, and interested parties must submit proposals prior to the stated deadline through the designated SAM.gov portal.

General Info

Assemble and test fully integrated exhaust lagging system to meet engine compatibility and thermal efficiency standards.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 28

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 08:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Full assembly of the 87WPB exhaust lagging system, including multi-layer insulation, cladding, mounting hardware, and pre-assembly testing as an integrated engine component.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-26-T-888Y

The contract is for the procurement of 100 O-RINGS with National Stock Number 5331-01-736-1480, supplied under solicitation SPE7L1-26-T-888Y, with a required delivery within 20 days of award. The items must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV deterioration, and labeling must comply with MIL-STD-129. Packaging and palletization must meet DLA Packaging Requirements for Procurement, with all units shipped FOB origin under uniform packaging standards including preservation method 33, dry climate control, and no cushioning. The product is subject to strict supply chain traceability requirements per DLA Directive Procurement Note C03, and no ozone-depleting chemicals are permitted in manufacturing or processing. A shelf life of one month, extendable, applies under RS049 and RS001, and the contractor must retain traceability documentation for the full supply chain. All documentation, including source approval requests and quality compliance, must reference the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at destination, with no variance permitted in quantity, and delivery is directed to MMR100 at Camp Kinser, Japan. The required delivery date is July 27, 2026, and the contract prohibits the use of government identification on non-accepted items.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7L1-26-T-890G

The contract is for the procurement of 890 units of a filter element for an air cleaner assembly, identified by NSN 2940-00-168-2337, under solicitation SPE7L1-26-T-890G, with a total small business set-aside classification. The item is defined in part by U.S. Army drawings that include paint finishing requirements, which must be replaced with DCSC Drawing 16236 CS-2300-0001, specifying chemical agent resistant coatings and high-temperature coating standards. The use of Class I ozone-depleting substances is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specifications. The contract incorporates cybersecurity requirements under CMMC Level 2, mandates physical marking of the bare item, and is subject to export control regulations under ITAR or EAR, with technical data restricted to approved contractors. Access to export-controlled technical data requires compliance with the U.S./Canada Joint Certification Program, completion of DLA-specific training and questionnaires, and formal approval from DLA. Delivery is required within 206 days of award, and all responses must be submitted by August 10, 2026. The contracting office is the Department of Defense’s Land Supply Chain, with performance taking place in New Cumberland, Pennsylvania, and the primary point of contact is Mary Capezzuti.

LAND SUPPLY CHAIN

POSTED

DEADLINE

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7L1-26-T-889T

The contract pertains to the procurement of 532 units of a Fuel Injector Assembly identified by NSN 2910-01-370-8030 and part number 05227590DND, supplied by Rolls-Royce Solutions America Inc. The delivery is to be made FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. The required delivery timeline is 161 days from the contract award, with an original required delivery date of September 10, 2026, and a needed ship date of January 19, 2027. All items must be packaged per ASTM D3951 and labeled in strict compliance with MIL-STD-129, with palletization following the DLA Packaging Requirements for Procurement, and Technical and Quality Requirements from the DLA Master List take precedence over any material standard. The Unit of Issue is each, with no variation in quantity per unit pack. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for the first destination. The delivery address is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with the point of contact being Brice Royer. The solicitation is a full small business set-aside under NAICS code 333618, issued under contract number SPE7L1-26-T-889T, with responses due by August 10, 2026, and includes adherence to all applicable DLA technical and quality standards referenced in the DLA Master List.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Blower Assembly SupplyThe contract entails the procurement and delivery of a Rolls-Royce-branded Blower Assembly with National Stock Number 4720-01-546-8845, specifically for use in LCU SSDG engine systems. This is a subcontract under a Small Business Set Aside - Total designation, meaning only small businesses are eligible to bid, reinforcing the government’s focus on supporting small business participation in defense contracting. The North American Industry Classification System code 333618 applies, indicating the work falls under other engine equipment manufacturing. The solicitation was posted on July 29, 2026, with a firm response deadline of August 4, 2026, at 7:00 PM, leaving a narrow window for submission. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, though specific performance location and point of contact details are not provided. All deliveries must meet the exact technical specifications for the blower assembly to ensure compatibility and operational readiness within the designated engine systems.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

2815 BLOWER ASSEMBLY

Solicitation # N0040626Q0444

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotes for a Blower Assembly under solicitation number N0040626Q0444, exclusively on a brand-name basis for Rolls-Royce Solutions America Inc., as the component is required to restore the engine to its original form, fit, and function. This solicitation is structured as a Small Business Set Aside, with the North American Industry Classification System code 333618, and responses must be submitted via email only. The contracting officer, Anna Rose M. Fulton, will evaluate proposals based on technical capability including delivery date, price, and past performance, with no weighting assigned to any factor. The government will assess price reasonableness and past performance as part of responsibility determinations in accordance with RFO 12.203. Technical documentation such as drawings, technical guides, and references are restricted and only accessible to firms registered in the Joint Certification Program; interested parties must provide their CAGE code and DD-2345 to obtain these materials. All submissions are due by August 4, 2026, with an anticipated award date in August 2026, and inquiries must be directed to the specified email address.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Axial Fan Impeller Manufacturing and SupplyThe contract calls for the manufacture and supply of five axial fan impellers identified by NSN 4140010375387 and part number HONEYWELL 605819-1, with all units required to meet military standards for packaging, marking, and sampling procedures. These components are essential for defense-related systems and must be produced to exacting specifications ensuring compatibility, durability, and performance under operational conditions. The work is structured as a subcontract under the NAICS code 333618, indicating it falls within the turbine and turbine generator set manufacturing category, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 5, 2026, allowing potential suppliers a limited window to submit proposals. Although no specific place of performance or point of contact is listed, the contract is hosted on the DIBBS platform, a secure Department of Defense procurement system used for managing subcontracting opportunities. Compliance with military logistics and quality control protocols is mandatory, and suppliers must demonstrate the capacity to deliver fully compliant units within the contracted timeline and under the prescribed technical and administrative requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Compressor Unit (NSN: 4130014499745)The contract involves the procurement and delivery of a military-grade compressor unit identified by NSN 4130014499745, specifically required to meet stringent technical specifications for installation aboard the USS RONALD REAGAN CVN 76. This subcontract is issued under the Department of Defense via the Defense Logistics Agency and pertains to a critical component used in shipboard systems, ensuring operational readiness and compliance with defense standards. The unit must adhere to military-grade durability, performance, and environmental tolerances appropriate for naval service conditions. The solicitation is open with a response deadline of August 10, 2026, and the place of performance is designated as FPO 96616, indicating delivery to a naval fleet location. The NAICS code 333618 classifies this procurement under the Manufacturing of Other Commercial and Service Industry Machinery, reflecting the specialized nature of the compressor unit’s design and production. Though the solicitation number and point of contact are not listed in the provided data, the official procurement portal can be accessed through the provided link for further details and submission requirements. All vendors must ensure full conformance to the technical requirements and delivery timelines to qualify for award.

Defense Logistics Agency

POSTED

DEADLINE

Cooling System Pump Supply (NSN 2930016634578)The contract pertains to the supply of a commercial off-the-shelf cooling system pump identified by NSN 2930016634578 and part number 6456335, which must meet all applicable Department of Defense and Military specifications as administered by the Defense Logistics Agency. This is a subcontract under the DoD Land Supply Chain program, ensuring the product is integrated into the military’s logistical support infrastructure. The pump is intended for delivery to a designated performance location at Fort Hood, Texas, with the zip code 76544-0000, and must comply with all technical and quality standards required for military-grade equipment. Solicitation for this subcontract was posted on July 28, 2026, with a response deadline of August 10, 2026, indicating a competitive procurement window for qualified suppliers. The North American Industry Classification System code 333618 identifies the manufacturer’s sector as other engine, turbine, and power transmission equipment manufacturing, signaling the specialized nature of the supplier’s capabilities. The contract is not subject to a specific set-aside category, meaning it is open to all eligible vendors without preference for small businesses or other categories. The procurement is managed through the DLA’s electronic procurement system, with the official solicitation accessible via the provided DIBBS link, and all contractual obligations are tied to adherence to military standards and timely fulfillment for land-based defense operations.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Fan Assembly ManufacturingThe contract entails the manufacture and final assembly of a centrifugal fan assembly to rigorous military specifications, covering the full lifecycle from component sourcing and procurement to integration and performance validation. The work requires precise adherence to technical standards, ensuring the assembled unit meets operational, environmental, and durability requirements expected by defense applications. All phases must be executed with strict quality controls and documented compliance to ensure readiness for military deployment. Submission of proposals is mandatory by August 4, 2026, under the solicitation for a subcontract under the NAICS code 333618, which classifies the work within specialized machinery manufacturing. The contract is administered by the Department of Defense through the Construction & Equipment MRO SVC I agency, with performance expected to align with defense logistics and infrastructure needs. While the place of performance and point of contact details are not specified, the process is accessible through the DIBBS portal for interested parties to review full requirements and submit responses by the deadline.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Axial Fan Impeller SupplyThe contract calls for the supply of a single axial fan impeller identified by NSN 4140017086372, engineered to meet stringent military packaging, marking, and hazardous materials communication standards to ensure full compliance with defense logistics requirements. The item must be delivered in accordance with specifications that safeguard handling, transport, and storage integrity throughout the military supply chain, with particular attention to safety and regulatory alignment. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract with a NAICS code of 333618, indicating it falls within the industrial machinery manufacturing sector. Performance is required at Mechanicstown, Pennsylvania, with a zip code of 17050-2411. The opportunity was posted on July 28, 2026, and responses must be submitted no later than August 10, 2026. All interested parties must adhere to the procedural guidelines outlined through the provided DIBBS link to ensure proper submission and evaluation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-558P

The contract is for the procurement of 27 O-RINGS with National Stock Number 5331-01-736-1480, under solicitation SPE7L1-26-T-558P, with a required delivery within 20 days after order. The o-rings must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The item is subject to DLA’s packaging standards and supply chain traceability requirements as outlined in DLAD Procurement Note C03 (August 2016), mandating the contractor to retain documentation that ensures full traceability throughout the supply chain. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any alternative materials must be submitted for approval unless explicitly authorized. Technical and quality requirements identified by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation requirements for source approval, removal of government identification from non-accepted items, and retention of supply chain records are enforced, and the item may involve covered defense information. The contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 333618, with primary point of contact Kristina Derry.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

AIR CLEANER, INTAKE

Solicitation # SPE7L1-26-U-0515

The solicitation SPE7L1-26-U-0515 is for the procurement of 45 air cleaners, intake, identified by NSN 2940-01-529-4213, under an Indefinite Delivery Contract (IDC) with a maximum contract value of $350,000 and a guaranteed minimum of six units. Delivery is required within 62 days after order placement, with all shipments FOB Origin and destined for delivery locations within the continental United States. The item is subject to stringent export control under ITAR or EAR, mandating compliance with DFARS 252.225-7048, restricting access to only DLA contractors with approved US/Canada Joint Certification Program status, completed training on export-controlled technical data, and formal authorization from DLA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including unit-level packaging, special preservation codes, and mandatory AIDC barcoding. Hazard communication labeling under 29 CFR 1910.1200 is required, and ocean shipments must utilize U.S.-flag vessels unless authorized otherwise. The contract mandates full compliance with NIST SP 800-171 for safeguarding controlled unclassified information, cyber incident reporting under 252.204-7012, and prohibition of covered telecommunications equipment from specified foreign entities. Quality control requires zero non-conformances per MIL-STD-105/ASQ Z1.4, conformance documentation, and a manufacturer inspection system aligned with SAE AS9003 or ISO 9001. Final acceptance rests with the government at origin, and payment must be submitted electronically via WAWF using invoices and receiving reports. The acquisition is a total small business set-aside, requiring offerors to self-certify as small businesses in SAM and submit all mandatory representations including UEI, size status, and socioeconomic designations. Contractors are prohibited from using mandatory arbitration agreements for claims of sexual harassment or assault and must comply with restrictions on compensation of former DoD officials. No unit pricing is provided, and while technical data, packaging, and cybersecurity requirements are detailed, the evaluation factors, weights, and basis of award are not formally specified in the solicitation.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

Government-Compliant Packaging and Marking ServicesThe contract requires provision of military-compliant packaging and labeling services for electronic modules in strict adherence to MIL-STD-2073-1E and MIL-STD-129R standards. This includes implementing moisture barrier packaging to protect sensitive components from environmental damage, as well as accurate marking, barcoding, and labeling to meet defense logistics requirements for acceptance in military supply chains. All work must ensure full compliance with U.S. Department of Defense protocols for packaging, identification, and documentation to facilitate seamless integration into authorized defense distribution networks. This subcontract is issued under the NAICS code 493190 and is managed by the Sflc Procurement Branch 1 within the Department of Homeland Security. The opportunity was posted on July 29, 2026, with a response deadline of August 3, 2026, at 2:00 PM. The place of performance and specific office address details are not specified, but performance is expected to support federal defense logistics operations. The contract is not subject to any set-aside provisions and is open to eligible subcontractors capable of delivering certified military packaging solutions.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of 250-Watt Standardized Electronic Amplifier ModulesThe contract requires the procurement and delivery of 10 commercial off-the-shelf electronic amplifier modules, identified by NSN 5963-01-575-9918 and OEM part number 60173-370, for integration into shipboard announcing systems. Each unit must be brand new, fully tested, and strictly compliant with all applicable U.S. Government technical and quality specifications to ensure operational reliability in naval environments. The items are destined for military use and must meet stringent performance and durability standards without customization or modification. This is a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 1, categorized under NAICS code 334419 for other electronic component manufacturing. The solicitation was posted on July 29, 2026, with a firm response deadline of August 3, 2026, at 2:00 PM. No set-aside provisions are in effect, and the place of performance is unspecified, suggesting delivery may be to a federal facility or contractor site as directed. All bids must align with federal supply requirements, and successful offerors will be expected to provide documentation verifying compliance, test results, and new condition prior to award.

Other Electronic Component Manufacturing

POSTED

DEADLINE

DOCKSIDE: USCGC BENJAMIN BOTTOMS UPDS FY26 - NR2 MDE RENEW

Solicitation # 70Z08026QPBPL0049

The contract pertains to dockside maintenance and repair services for the USCGC BENJAMIN BOTTOMS (WPC-154) under a Small Business Set Aside, with performance scheduled from August 11, 2026, through September 22, 2026, at San Diego, California. The work involves unplanned availability repairs including coating applications, welding, fire protection system management, and environmental compliance, all governed by SFLC Standard Specifications 0000, 0740, 5550, and 6310, as well as OSHA and SSPC standards for surface preparation and coating thickness. The scope requires adherence to rigorous inspection criteria, including soluble salt conductivity limits, surface profile measurements, and dry film thickness validation, with all work subject to Government inspection and acceptance at the site of performance. Attachments include the revised Schedule of Services and Specifications, a Naval Base San Diego map, and a photograph of the pier, with multiple amendments having been issued to update requirements and respond to vendor inquiries. The solicitation is structured as a best-value tradeoff procurement, with technical capability evaluated as the most critical factor, followed by past performance and price. Proposals are required to demonstrate experience with USCG or DoD vessels, workforce capacity, quality control systems, and compliance with Qualified Technical Representative requirements. Price is assessed as Total Evaluated Price with no numerical weighting, but becomes dominant only if technical and past performance ratings are substantially equal. Contract administration mandates electronic invoicing through the Invoice Processing Platform (IPP), with WAWF prohibited unless explicitly authorized. Special requirements include compliance with USCG-specific clauses on access control, safeguarding of controlled unclassified information, organizational conflicts of interest, key personnel approval, liability insurance ($500,000 ship repairer’s liability, LHWCA), and title transfer. Proposals must be submitted electronically by the July 31, 2026 deadline and include a cover letter on company letterhead, price schedule, past performance data, and supporting documents in PDF or Excel format. The contract does not specify pricing amounts, with all line item rates marked as not specified or for evaluation purposes only, indicating that final pricing will be determined post-award.

Ship Building and Repairing

POSTED

DEADLINE

in about 21 hours

STANDARDIZED ELECTRONIC MODULE

Solicitation # 70Z08026Q20897B00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for ten electronic module assemblies identified by NSN 5963-01-575-9918 and OEM part number 60173-370, manufactured by DynaLEC Corp. These modules are 250-watt amplifier components used in shipboard announcing systems and must be delivered as individual units. Strict compliance with MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is mandatory; failure to meet these requirements will result in rejection and return of the items. Vendors may use third-party packaging services if necessary but must include associated costs in their quotation. Standard commercial packaging is not acceptable, and quotations that do not demonstrate full compliance with packaging specifications will be disqualified. Delivery is F.O.B. Destination to the designated receiving facility in Baltimore, Maryland. This solicitation is issued as a combined synopsis and commercial item solicitation under FAR Subpart 12.6 using simplified acquisition procedures, with award based on lowest price technically acceptable. The North American Industry Classification System code is 334419, and the small business size standard is 700 employees. All offerors must be registered in SAM.gov with a valid DUNS number and must provide a Tax Identification Number. The quote must include the required representations under FAR 52.212-3 and address disclosures related to corporate inversion status per HSAR 48 CFR 3009.104-70 through 3009.104-73. Numerous FAR clauses apply, including Buy American Act provisions, subcontractor restrictions, labor protections, anti-trafficking requirements, and payment by electronic funds transfer. Additional compliance with CGAP 3042.302-90 for spare parts valuation is required. Quotes must be submitted by August 3, 2026, at 10:00 a.m. Eastern Standard Time, and all submissions must be made through the designated SAM.gov portal with accurate contact information.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Geographic Coverage and Delivery Network ManagementThe contract requires the establishment and ongoing maintenance of a nationwide and overseas delivery network to ensure timely fulfillment of battery supply orders, with strict delivery timelines of five business days within the continental United States and fifteen business days for locations outside the continental United States. The successful bidder must manage a robust logistics infrastructure capable of supporting consistent, reliable, and scalable deliveries across diverse geographic regions, including remote and challenging environments. This includes coordination with transportation providers, warehousing systems, customs clearance procedures, and inventory management to meet operational demands without disruption. The solicitation is categorized as a subcontract under NAICS code 484220, indicating a focus on specialized freight transportation services. It is issued by the Department of Homeland Security’s Sflc Procurement Branch 1, with responses due by August 1, 2026. The performance location spans both domestic and international territories, requiring the contractor to demonstrate proven experience in global supply chain operations, compliance with federal shipping standards, and the ability to adapt to evolving delivery requirements. There is no set-aside designation, so all eligible entities may compete, and the contract emphasizes operational readiness, reliability, and adherence to stringent timeline benchmarks critical to mission-critical battery supply chains.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Battery Warranty and Technical Support ServicesThe contract establishes a 24-month non-prorated warranty for batteries, mandating comprehensive technical support and warranty fulfillment services post-delivery. It requires the contractor to manage all aspects of replacement logistics for defective units, ensuring prompt and seamless resolution without cost pro-rating over the warranty term. Services must be available throughout the full two-year period, covering diagnosing failures, coordinating replacements, and handling returns or shipments as needed to maintain operational continuity for end users. The contract is classified as a subcontract under NAICS code 811211 and is posted by the Department of Homeland Security’s Sflc Procurement Branch 1. The solicitation opens on July 28, 2026, with responses due by August 1, 2026. No set-aside type is specified, and while the exact place of performance is not detailed, the services are expected to support nationwide or global operations tied to the Department’s battery deployments. The contractor must be fully equipped to deliver timely, reliable support without interruption, aligned to the high-reliability standards expected by a federal agency responsible for critical infrastructure and security systems.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Used Battery Pickup and Disposal (Hazardous Material Logistics)The contract requires the pickup and environmentally compliant disposal of used lead acid batteries from government sites under strict HAZMAT regulations, mandating proper packaging, labeling, and transportation in accordance with all federal hazardous material standards. Services must ensure full compliance with environmental and safety protocols throughout the logistics chain, from collection at designated locations to final disposal at approved facilities. The work is classified as a subcontract under NAICS code 484220, which pertains to special needs freight trucking, indicating the specialized nature of the hazardous material handling involved. The opportunity was posted on July 28, 2026, with a response deadline of August 1, 2026, at 8:00 p.m. The contracting agency is the Department of Homeland Security through its Sflc Procurement Branch 1, and while specific locations for performance are not detailed, the scope implies service across multiple government sites under federal jurisdiction. The solicitation does not specify a set-aside type or point of contact, and all bids must meet stringent hazardous material handling requirements without deviation. Interested parties must respond by the deadline through the provided SAM.gov portal to be considered.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Lead Acid Battery Supply (New Batteries)The contract involves the supply of new lead acid batteries that must meet original equipment manufacturer specifications for use by U.S. Coast Guard assets. Delivery is required within a tight window of five to fifteen days, with timelines varying based on the specific location of the assets. The solicitation is categorized as a subcontract under NAICS code 335911, which pertains to battery manufacturing. It is issued by the Sflc Procurement Branch 1 under the Department of Homeland Security, with a response deadline of August 1, 2026, at 8:00 PM Eastern Time. The opportunity was posted on July 28, 2026, and all bids must be submitted through the SAM.gov platform prior to the deadline. No set-aside provisions or specific office address details are provided, but performance is expected to support Coast Guard operations across relevant U.S. locations.

Storage Battery Manufacturing

POSTED

DEADLINE

Supplier of Inconel Raw Material or Pre-Fabricated SheetsThe contract seeks a supplier to provide Inconel alloy in sheet or roll form for use in the manufacturing of insulation blankets, with stringent requirements for commercial-grade quality and performance under extreme heat and corrosive environments. The material must meet established industry standards for nickel-chromium superalloy properties, ensuring durability, thermal stability, and resistance to degradation in high-stress applications. Delivery is expected to support downstream production processes, and the supplier must demonstrate capability to consistently supply material that aligns with technical specifications without pre-fabrication unless otherwise specified. This is a subcontract opportunity posted by the Department of Homeland Security’s Sflc Procurement Branch 1, with a NAICS code of 331222 indicating classification under other fabricated metal product manufacturing. The solicitation was published on July 28, 2026, with responses due by August 11, 2026, at 8:00 PM. The place of performance and specific delivery location are not defined in the data provided, but the material will be delivered to support manufacturing operations under federal procurement guidelines. The contract does not specify set-asides or eligibility restrictions, leaving participation open to qualified vendors capable of meeting the material and performance criteria outlined.

Steel Wire Drawing

POSTED

DEADLINE

Specialty Packaging, Marking, and Barcoding ServicesThe contract entails the provision of specialized packaging, marking, and barcoding services aligned with federal compliance standards for all delivered units. This includes the accurate application of government-mandated labels and warranty markings to ensure adherence to regulatory requirements and trackability throughout the supply chain. The services must meet stringent federal specifications to support deployment and accountability across Department of Homeland Security operations. This is a subcontract opportunity under NAICS code 561910, posted on July 28, 2026, with a response deadline of August 11, 2026 at 8:00 PM. The contracting office is the Sflc Procurement Branch 1 under the Department of Homeland Security, though specific place of performance and point of contact details are not provided. All work must be executed in compliance with federal mandates, and responders are expected to demonstrate capability in delivering fully compliant packaging and labeling solutions without deviation.

Packaging and Labeling Services

POSTED

DEADLINE

Insulation Set Manufacturing (Starboard Side)The contract requires the manufacturing of a complete insulation set for the starboard exhaust system, encompassing a curated kit of blankets, wraps, and seals designed to meet precise thermal and mechanical performance standards. All components must be engineered as an integrated system to ensure proper fit, durability, and safety under operational conditions, with strict adherence to specifications for material composition, thickness, and installation compatibility. The work is classified under NAICS code 332439, indicating a focus on metal fabrication and specialized manufacturing for industrial applications. This is a subcontract opportunity issued by the Department of Homeland Security through its Sflc Procurement Branch 1, with a response deadline of August 11, 2026. The solicitation does not specify a set-aside status or additional eligibility requirements beyond the technical scope, and performance is expected to be executed without designated geographical restrictions. Interested parties must submit proposals prior to the deadline and ensure compliance with all technical, quality, and delivery requirements outlined in the full solicitation documents accessible via the provided URL.

Other Metal Container Manufacturing

POSTED

DEADLINE

Inconel Exhaust Insulation Blanket Manufacturing (Starboard Side)The contract pertains to the manufacturing of Inconel exhaust insulation blankets specifically for the starboard-side engine systems, designed to be functionally identical to those installed on the port side but treated as a distinct contract line item to accommodate system-specific fit and orientation requirements. The material specification mandates the use of Inconel, a high-performance nickel-chromium alloy known for its exceptional resistance to extreme temperatures and corrosive environments, ensuring durability and reliability under the rigorous operational conditions typical of marine or aerospace propulsion systems. Each blanket must be engineered to precise dimensional and thermal performance standards to ensure seamless integration with existing exhaust hardware without compromising safety or efficiency. The solicitation is structured as a subcontract under the North American Industry Classification System code 332439, indicating a focus on other fabricated metal product manufacturing. It is managed by the Sflc Procurement Branch 1 under the Department of Homeland Security, with a posting date of July 28, 2026, and a firm response deadline of August 11, 2026, at 8:00 PM. The contract does not specify a set-aside type, suggesting it is open to all eligible contractors without preferential classification. Performance location details are not provided, and no point of contact information is listed in the data, though interested parties may access additional details through the provided SAM.gov link.

Other Metal Container Manufacturing

POSTED

DEADLINE