This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CURRENT COLLECTOR

Closed

SPE4A6-26-T-10WVFederal

Submission Closed08/28/2026, 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: 335991

New

SLED

POWDERED ACTIVATED CARBON

Solicitation # 271R905236

Solicitation 271R905236 is an invitation for bids issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances from public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals ending January 31, 2029. Material is ordered on an as-needed basis and must be delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using contractor-furnished air-slide unloading hopper tractor trailers. Bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a consolidated PDF of required forms, including Certifications of Compliance from both the bidder and manufacturer. The product must adhere to AWWA Standard No. B 600, with specific requirements for fineness, a minimum iodine value of 500 mg/g, and a maximum moisture content of 8%. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal, delivery time, and cost-effectiveness. The City reserves the right to apply unit price discounts for delivered products that fall below 90% of the original bid's tested iodine value.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5618

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division on October 21, 2026, is for the procurement of eight Power Brush Block Kits under NSN 5977-01-092-3990. The requirement specifies part number 44658 from Moog Inc. or Electro-Tec Corp. Delivery is required within 159 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of November 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires the manufacturer's system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Scoreboard System Manufacturing & SupplyThis subcontract for the Department of Transportation Maritime Administration involves the manufacturing and supply of complete scoreboard systems for prime contractors on USMMA projects in Kings Point. The scope of work includes the production of scoreboard display systems, control consoles, and all necessary electronic components and hardware. The supplier is required to provide detailed country of origin information for all major components and ensure that all products adhere to FAR 23.103 sustainability standards. A critical requirement of the agreement is a minimum five-year manufacturer warranty protecting against defects in materials. The contract falls under NAICS code 335991 and was posted on October 16, 2026, with a response deadline of October 23, 2026.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

High-Grade Carbon/Graphite Material SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.

POSTED

DEADLINE

Activated Pelletized Carbon Blanket Purchase Contract - NSOP

Solicitation # RFP-129901

The Hampton Roads Sanitation District is seeking bids for an Activated Pelletized Carbon Blanket Purchase Contract under solicitation number RFP-129901. The response deadline for this opportunity is October 26, 2026, at 6:30 PM. This solicitation is posted for advertisement purposes only, and interested parties must not respond via eVA. To participate, suppliers must be fully registered and approved in the HRSD ERP system before submitting a bid. Applicants should reference solicitation 408371 within the ERP system. Technical assistance and registration support are handled exclusively by the HRSD Help Desk, and bidders are instructed not to contact the listed buyer for additional solicitation documents.

Hampton Roads Sanitation District

POSTED

DEADLINE

Supply of pH Stabilized Virgin Granular Activated Carbon and Field Services

Solicitation # BD-27-1279-1279C-COH01-134352

The City of Haverhill Purchasing Department has issued solicitation BD-27-1279-1279C-COH01-134352 for the supply of pH stabilized virgin granular activated carbon and associated field services. This open market procurement, categorized under water treatment, requires the provision of specific materials and technical services to be performed in Haverhill, Massachusetts. The primary point of contact for this effort is Purchaser Steven S. Bucuzzo. The solicitation was posted on October 13, 2026, with the bid opening scheduled for October 27, 2026, at 10:00 AM. Electronic quotes are not permitted. Interested parties must request the full Invitation for Bid document by emailing purchasing@haverhillma.gov with the subject line IFB010.26 Granular Activated Carbon and their contact information in the body of the email.

1279COH01 - Purchasing Dept.

POSTED

DEADLINE

Supply of Electrical Capacitors (NSN 5999-01-517-2985)This subcontract involves the supply of 422 electrical capacitors under NSN 5999-01-517-2985 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to ensure all components comply with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335991, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of 10 Amp Circuit Breakers (NSN 5925015504209)This subcontract involves the supply of five 10 Amp circuit breakers, identified by NSN 5925015504209, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the breakers in strict accordance with MIL-PRF-55629/21G(1) and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Additionally, the items must comply with NAVSEA 5100-003D mercury containment regulations and MIL-STD-129 marking requirements. Packaging must be completed per MIL-STD-2073-1E, with final delivery of the units to Hill AFB on a FOB Origin basis. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0719

Solicitation SPE7M5-27-T-0719 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 422 electrical capacitors, identified by NSN 5999-01-517-2985. The requirement specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional mercury in specific components like batteries or sensors. The contract is governed by NAICS code 335991 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Delivery is required within 164 days, with a need ship date of April 6, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)

Solicitation # ITB 6631-26

The City of Spokane is soliciting bids under ITB 6631-26 for the supply of Activated Powder Carbon on an as-needed basis over a five-year period. Based on historical usage data, the estimated requirement is approximately 306,000 lbs over the contract term. The material must be 100 percent virgin, coal-based, and non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto ignition temperature exceeding 400 degrees Celsius. Moisture content must comply with the current revision of ASTM 2867. Technical compliance is evaluated on a pass/fail basis, and bidders must initial the technical specifications sheet to be considered responsive. Required packaging includes bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. The contract is governed by the laws of the State of Washington and the Washington State Uniform Commercial Code, with all disputes handled in Spokane County. Bidders must adhere to strict non-discrimination policies, including compliance with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and invoices will only be processed once all items are received.

POSTED

DEADLINE

POWDERED ACTIVATED CARBON

Solicitation # 271R905236

The City of Cincinnati, through Greater Cincinnati Water Works, is soliciting bids for the procurement of Powdered Activated Carbon to remove taste and odor producing substances from public water supplies. The contract is for an estimated 100 tons over a 12-month period, with materials ordered on an as-needed basis. The product must comply with AWWA Standard No. B 600, be NSF/ANSI 61 approved, and meet all Federal Safe Drinking Water Act and Ohio Environmental Protection Agency requirements. Specific fineness standards are required, with minimum passing rates of 95% for 100 sieve, 85% for 200 sieve, and 60% for 325 sieve. Deliveries must be made FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using air-slide unloading hopper tractor trailers. The contractor is responsible for furnishing and operating the air-slide equipment, with deliveries scheduled between 7:30 A.M. and 1:00 P.M., Monday through Friday. Bids will be awarded to the lowest and best responsive bidder based on Cincinnati Municipal Code Chapter 321, with delivery time serving as a potential deciding factor. Submission requirements include three volumes: bid information, a single PDF containing all required forms and certifications of compliance, and a separate Excel pricing sheet. Bidders must also provide a product sample. While bid surety and performance bonds have been waived, contractors must provide proof of workers compensation insurance from the Industrial Commission of Ohio and maintain adequate public liability and property damage insurance. Payment terms are Net-30 days, and all disbursements must be invoiced within 90 days of the completion date.

Water Works

POSTED

16 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of a Current Collector, identified by NSN 5977-01-555-4111 and part numbers PAAI007681 and PAAI005014, with a total quantity of eight units to be delivered FOB origin. Delivery is required within 242 days of contract award, with an original required delivery date of April 7, 2027, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility located at Tracy, California, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 for labeling and marking, while adhering to the higher authority of the DLA Master List of Technical and Quality Requirements. Packaging and palletization must follow RP001 DLA Packaging Requirements, and all items must be marked in accordance with Defense Maritime Solutions and Wartsila Netherlands specifications. Sampling for acceptance inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stipulated, and attributes are assigned verification levels or AQLs as defined. The contract is issued under solicitation SPE4A6-26-T-10WV, with a purchase request number 7017695759, a unit price of $8.00 per piece, and is governed by DLA procurement protocols including transportation guidelines C19 and C20. The point of contact is Jessica Fuentes-OSSIO at the ASC Commodities Division, Department of Defense.

General Info

Eight current collectors ordered at $8 each, delivery due in 242 days, FOB origin, inspection in Tracy, CA, strict packaging and zero-defect sampling required.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-10WV

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 7, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

JESSICA Fuentes-OSSIO

contact@example.gov

+1 (555) 000-0000

Full Description

CURRENT COLLECTOR
CURRENT COLLECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N PAAI007681
WARTSILA NETHERLANDS H1512 P/N PAAI005014 ITEM 130
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 7017695759 0001 EA 8.000
NSN/MATERIAL:5977015554111
DELIVERY (IN DAYS):0242
DELIVER FOB: ORIGIN
SPE4A6-26-T-10WV
SECTION B
PR: 7017695759 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/07/2027 Original Required Delivery Date:04/07/2027
SPE4A6-26-T-10WV NSN/Part Number: 5977-01-555-4111 Quantity: 8 EA Purchase Request: 7017695759QTY: 8 Delivery: 242 days ADO