This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GAGE, PRESSURE, DIAL INDICATING

Closed

SPE4A7-26-R-X856Federal

Submission Closed09/23/2026, 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: 339999

New

SLED

Flatbed, Winch, and Communications Upfitting

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Athletic Scoreboard Manufacturing and SupplyThis subcontract for Athletic Scoreboard Manufacturing and Supply involves the production and delivery of specialized electronic scoreboards for facility projects at Verdugo Hills High School within the Los Angeles Unified School District. The scope of work includes the manufacturing, configuration, and delivery of LED displays, scoreboard controllers, and hardware and software specifically designed for baseball and softball scoring. All provided equipment must strictly adhere to LAUSD technical specifications. The project is located in Los Angeles, California, and requires the supplier to provide fully completed scoreboard units and integrated control systems to prime contractors.

Los Angeles Unified School District (LAUSD)

POSTED

DEADLINE

MIL-STD-130 IUID Marking Services

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

MIL-STD-130 Unique Identification (UID) Marking

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

NIST-Approved Scale Test Cart & Equipment

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Adaptive Tool & Resource Developer/Supplier

NYS Council on Developmental Disabilities

POSTED

DEADLINE

Disaster and Cadaver Bag SupplierThis subcontract through the Fulton County Purchasing Department in Georgia involves the supply of medium-weight disaster and cadaver bags for prime contractors working on Fulton County Medical Examiner's Office projects. The required products are envelope-style, D-shaped bags manufactured from 16-19 mil LDPE-laminated polypropylene/polyethylene woven material, featuring heavy-duty number 7 two-way zippers. The supplier must provide bags in Adult, Pediatric, and Jumbo sizes, ensuring each can support a load capacity of 300 lbs. Compliance with OSHA 29 CFR 1910.1030 regarding bloodborne pathogens is a mandatory requirement for all supplied materials. Interested parties should note that the response deadline for this opportunity is November 17, 2026, at 4:00 PM. The contract falls under NAICS code 339999 and is managed via the Georgia procurement system.

Fulton County Purchasing Department

POSTED

DEADLINE

Pedestrian and Distracted Driving Training Kits SupplyThis subcontract involves the supply of proprietary traffic safety education tools designed for prime contractors working on Police Department training projects in Florida. The scope of work focuses on the delivery of Pedestrian Program Kits and Fatal Vision Drowsy and Distracted Campaign Kits, both of which must integrate a Real-Time Feedback System to provide immediate data delivery during training exercises. All equipment and hardware must adhere to strict proprietary specifications to ensure effective simulation and pedestrian safety demonstrations. The procurement is categorized under NAICS code 339999 and was posted on October 22, 2026, with a response deadline of November 12, 2026. The primary objective is the provision of functional hardware and physical training kits to support law enforcement educational initiatives.

POSTED

DEADLINE

Specialized Waste Container SupplyThis subcontract for Specialized Waste Container Supply involves the manufacture and delivery of 95-gallon high-density polyethylene recycling carts for prime contractors working on City of Brunswick solid waste projects in Georgia. The scope of work requires the provision of both standard waste carts and units equipped with RFID technology for tracking purposes, all of which must adhere to specific city requirements regarding color-coding and labeling. The solicitation was posted on October 22, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 339999, the contract focuses on the precise delivery of a specified quantity of specialized containers to support the city's waste management infrastructure.

POSTED

DEADLINE

Supply of Parker-Hannifin Viton Expansion JointsThis subcontract involves the procurement and delivery of two specialized industrial expansion joints for prime contractors working on City of Tampa Waste to Energy facility projects. The contract specifies the acquisition of Parker-Hannifin EPS Division RM / Dynex series E-300 joints, which must be constructed from 1/4 inch thick 2-ply Viton with fiberglass reinforced cloth and rated for temperatures up to 300 degrees Fahrenheit. The required dimensions for these components are 5-1/2 inches wide by 21 feet long, and they must be delivered unpunched and open-ended to allow for band fitting. The agreement stipulates that the items are to be delivered FOB Destination.

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging and labeling for T-Handle components, ensuring all processes adhere to ASTM D3951 for packing and MIL-STD-129 and the DLA Master List of Technical and Quality Requirements for marking and labeling. The contractor is required to use industrial labeling equipment and MIL-SPEC packaging materials to ensure all items are shipment-ready. The final deliverables are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Gasket Fabrication (NSN 5330-01-664-9392)This subcontract, designated for a Women-Owned Small Business, involves the fabrication of 37 precision gaskets under part number SDS-2638MX-28 for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project requires strict adherence to technical requirements RA001, RQ011, and RC001, utilizing precision cutting and molding equipment to produce Flight Safety Critical components. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure full compliance with DFARS 252.204-7012 cybersecurity standards and adhere to the Buy American Act and Berry Amendment regarding material sourcing. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE4A7-26-R-X856 is a request for quotations issued by the DLA Aviation ASC for the worldwide support of NSN 6620-01-181-1757, specifically a dial indicating pressure gage. This procurement is a Total Small Business set-aside and is structured as a Simplified Indefinite Delivery Contract with a five-year term or an aggregate ceiling of 350,000 dollars. The requirement includes a minimum delivery order of 876 units and a maximum of 1,752 units. Quotations are due by September 23, 2026, and must be submitted electronically to the primary point of contact, Adam Capehart. The contract mandates a Contractor First Article Test (FAT) to be delivered within 90 days after receipt of order. Final production delivery is required 123 days following the approval of the FAT, with the contractor certifying that the same facilities and processes used for the first article will be utilized for all production units. Technical requirements include adherence to MIL-STD-129 for marking and RP001 for palletization. To be eligible for award, offerors must be registered in the System for Award Management, possess an approved JCP certification for export-controlled data, and provide fair and reasonable pricing. The contract also incorporates strict cybersecurity standards per NIST SP 800-171 and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports.