This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A5-26-T-129NFederal

Submission Closed05/20/2026, 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: 333310

New

Federal

INDUSTRIAL CLEANING SYSTEMThis solicitation, issued by the Defense Logistics Agency Maritime - Puget Sound, seeks quotes for an Industrial Cleaning System under solicitation number SPMYM226Q7524. The procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program and falls under NAICS code 333310. The point of contact for this opportunity is Diana Baldwin, and submissions must be made electronically through the SAM.gov website by June 17, 2026, 5:00 PM. The place of performance is Silverdale, Washington, with FOB delivery to Bremerton, Washington. Contractors interested in bidding must carefully complete and sign the solicitation, providing detailed company and product information as specified in multiple sections, including contractor identification, point of contact, quote details, lead time, and manufacturer information, among others. Compliance with cybersecurity requirements under NIST SP 800-171 must be demonstrated with a current assessment unless the items offered are Commercial Off The Shelf (COTS), in which case exemption applies but must be declared during the solicitation period. Signed and fully completed solicitations must be submitted via email to the designated contact to be deemed responsive.

DLA Maritime - Puget Sound

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract solicitation seeks quotes for the procurement of specific equipment identified by NSN 7310GM5022323 under the title "Equipment IST - FTRD." It involves two line items, each requiring a quantity of one unit to be delivered to the AFSB at Fort Hood, with delivery deadlines set at 120 and 180 days after order (ADO) respectively. The solicitation is open to all responsible sources, with a total small business set-aside in place, ensuring that only qualifying small businesses may submit bids. The request for quotations was posted on June 15, 2026, with a response deadline of June 23, 2026. This combined type solicitation falls under NAICS code 333310 and is managed by the Defense Logistics Agency Troop Support, headquartered in Philadelphia, PA. Quotes can be submitted electronically, and interested parties should address any inquiries to the designated point of contact via the provided email. The solicitation aims to facilitate timely delivery of the specialized equipment to meet Department of Defense operational needs.

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract seeks the procurement of two units of equipment identified by NSN 7310GM5022323 under the title "Equipment IST - FTRD" for the Department of Defense, specifically through DLA Troop Support. The solicitation, numbered SPE3SE26Q0327, was posted on June 15, 2026, with a response deadline of June 22, 2026. The acquisition is set aside entirely for small businesses under the Small Business Administration (SBA) guidelines, indicating a total small business set-aside per FAR 19.5 regulations. The contract type is combined, and the associated NAICS code is 333310, which relates to manufacturing of industrial machinery. Delivery for the two separate line items is directed to the Commanding General, with the first unit due within 120 days after order (ADO) and the second unit due within 180 days ADO. The solicitation encourages all responsible sources to submit timely electronic quotes for consideration. The procurement is managed by an office located in Philadelphia, PA, and any questions regarding the solicitation should be directed via email to the buyer referenced in the solicitation documentation or through the provided web portal.

POSTED

DEADLINE

73--Equipment IST - FTRDThe contract involves the procurement of one unit of the NSN 7310GM5022323 Equipment IST - FTRD, to be delivered to the Commanding General within 120 days after order (ADO). This is a total small business set-aside procurement under the North American Industry Classification System (NAICS) code 333310, managed by the Defense Logistics Agency Troop Support, Department of Defense. The solicitation, identified as SPE3SE26Q0317, was posted on June 15, 2026, with a response deadline of June 23, 2026. All responsible sources are invited to submit timely electronic quotes, which will be considered. The contract is classified as a combined type procurement and is managed from the Philadelphia office of DLA Troop Support. The solicitation encourages small businesses to participate under the FAR Part 19.5 set-aside guidelines. Potential bidders or interested parties can seek additional information or submit questions via email to the designated buyer contact, and detailed solicitation documents are available through the provided SAM.gov link or the DIBBS portal. The place of performance and delivery specifics beyond the general designation to the Commanding General are not detailed in the contract data.

POSTED

DEADLINE

Supply of SHARPERTEK SHP6000-200G Industrial Cleaning SystemThe contract involves the procurement and delivery of one SHARPERTEK SHP6000-200G industrial ultrasonic cleaning system, a commercial off-the-shelf product capable of processing components weighing up to 600 pounds. This system is intended for use by DLA Maritime - Puget Sound, a division within the Department of Defense, and the place of performance is Silverdale. The acquisition is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside regulation (FAR 19.5), with the relevant NAICS code being 333310, which pertains to commercial and service industry machinery manufacturing. The solicitation for this subcontract was posted on June 15, 2026, with a response deadline of June 17, 2026, at 5:00 PM. Although no specific solicitation number or detailed agency contact information is provided, the procurement aims to secure a robust industrial cleaning system for maritime applications, enhancing the maintenance capabilities at the Silverdale location. The contract reflects a focused effort to engage small business suppliers to fulfill the Department of Defense’s specialized equipment needs efficiently.

DLA Maritime - Puget Sound

POSTED

2 days ago

DEADLINE

in about 20 hours

AI Contract Overview

This contract involves the procurement of pressure dial gages, identified by NSN 6685-00-123-1922, with a total quantity of 60 units to be delivered within 289 days FOB origin. Manufacturing may require casting or forging processes with special tooling, which the government may not possess; assistance requests for tooling and materials can be submitted through designated DLA channels. The contract enforces strict quality and technical requirements that reference applicable DLA master technical lists, MIL-STD quality standards, and specified inspection and acceptance procedures conducted at the origin. Marking, packaging, and shipping protocols comply with MIL-STD-129 and MIL-STD-2073-1E, including prohibitions on mercury use in any hardware or packaging materials. A first article test (FAT) is required under this contract, with one unit designated for testing purposes, ensuring compliance with FAR clauses 52.209-3 or 52.209-4. The FAT must be completed and accepted prior to the award of the production quantity. Delivery is scheduled to DLA Distribution facilities in New Cumberland, Pennsylvania. The contract prohibits the intentional addition of mercury or compounds except in specified functional applications, and mandates adherence to detailed sampling plans and inspection procedures based on MIL-STD-1916. Communication and support for this contract are coordinated through the government point of contact, with submission deadlines and contract data linked through the DLA’s designated electronic systems.

General Info

Procure 60 pressure dial gages, comply with MIL-STD quality, complete first article test, deliver FOB origin.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-129N Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Marcus Williams

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,PRESSURE,DIAL
GAGE,PRESSURE,DIAL INDICATING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. IDENTIFY TO:
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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
SPE4A5-26-T-129N
SECTION B
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).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MIL-G-18997E(2) NOT 1
REVISION NR 2 DTD 02/26/2021
PART PIECE NUMBER: SG4ND5KPWRANA
IAW REFERENCE UNK DI-DRPR-80651 NOT 2
REVISION NR DTD 03/15/2022
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 7016753230 0001 EA 60.000
NSN/MATERIAL:6685001231922
DELIVERY (IN DAYS):0289
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A5-26-T-129N
SECTION B
PR: 7016753230 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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:10/11/2024 Original Required Delivery Date:05/14/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
SPE4A5-26-T-129N
SECTION B
PR: PRLI: CONT’D
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A5-26-T-129N NSN/Part Number: 0001S00000053 Quantity: 60 EA Purchase Request: 7016753230QTY - See Solicitation Delivery: 289 days ADO