This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CUSHION, THAWING SYS

Closed

SPE2DH-26-T-3711Federal

Submission Closed05/14/2026, 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: 333248

New

Federal

Call for Solution - Composite Print CapabilityThe Army Contracting Command at Redstone Arsenal, representing the U.S. Army Aviation and Missile Command (AMCOM), is soliciting innovative solutions to enhance Advanced Manufacturing Composite Print Capability. This effort supports accelerated modernization of weapon systems by addressing supply chain challenges crucial to maintaining readiness. The initiative aligns with Army Materiel Command guidance and Army Regulation 750-1, directing U.S. Army Organic Industrial Base activities to develop additive and advanced manufacturing capabilities that produce Original Equipment Manufacturer-quality parts, addressing obsolescence and other readiness demands. The immediate focus is on integrating advanced composite printing technology at the Corpus Christi Army Depot in Texas to close critical gaps in aviation maintenance. This capability will enable the facility to rapidly produce qualified parts, tools, jigs, fixtures, and ground support equipment, thus improving operational readiness. Interested parties must refer to the detailed Call for Solution document for problem statements, solution requirements, and submission instructions. Questions for the first phase are due by June 24, 2026, with the final submission deadline on June 30, 2026. The solicitation falls under NAICS code 333248, and points of contact for the opportunity are provided for further inquiries.

POSTED

DEADLINE

Industrial Vacuum System (and ancillary pumps)Solicitation W15QKN-26-Q-A048, issued by the U.S. Army Contracting Command - New Jersey at Picatinny Arsenal, seeks competitive quotations for the procurement and delivery of one firm-fixed-price Industrial Vacuum System, including ancillary pumps. This acquisition is conducted as a 100% Small Business set-aside under NAICS code 333248 (All Other Industrial Machinery Manufacturing) with a small business size standard of 750 employees. The vacuum system is intended to support an upcoming wind tunnel upgrade and must comply with a detailed Statement of Work, Contract Data Requirements List (CDRL DD Form 1423), and Quality Assurance Requirements. The contract requires delivery within 12 months of award, with FOB destination terms and transportation costs to be borne by the contractor. The system specifications include an internal volume of approximately 2,400 cubic feet, ASME-rated pressure vessels capable of withstanding pressures from 10 Torr to 350 psi, and design flexibility allowing for a spherical or cylindrical vacuum vessel configuration. Key technical requirements include evacuation times of 30 to 45 minutes to a final pressure of 10 Torr, minimum diffuser diameter of 15 inches, and temperature and pressure conditions up to 800°F and 350 psi respectively. Plumbing between hardware components is not required within the quote. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) system by March 19, 2026, and consist of two volumes: a technical volume evaluated on a pass/fail basis against the Scope of Work, and a price volume considered only for technically acceptable offers. Award will be made to the technically acceptable offeror submitting the lowest priced proposal deemed most advantageous to the Government. The contract incorporates key FAR clauses current through Federal Acquisition Circular 2026-03, including provisions related to small business participation, pollution prevention, subcontracting, and commercial item acquisition. Inspection and acceptance will occur at the destination with oversight by the Contracting Officer Representative and Technical Point of Contact. The contractor is responsible for establishing and maintaining a quality system and providing a certificate of conformance ensuring compliance with all commercial requirements and specifications. Packaging must protect the system for at least one year, conform to MIL-STD-129 marking standards, and comply with applicable hazardous material transportation regulations. Additional compliance requirements include Buy American regulations, combating trafficking in persons, and maintaining active SAM registrations with accurate certifications. The procurement aims to procure an industrial vacuum system that meets stringent technical and quality requirements while supporting small business participation and ensuring timely delivery and contract compliance.

POSTED

DEADLINE

FILTER ELEMENT, FLUIThe contract pertains to the procurement of eight units of a fluid filter element, identified by the NSN/Part Number 2945-01-103-1190. It is a solicitation issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A7-26-T-501X. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. The purchase request associated with this contract is numbered 7017146353. This contract does not specify any set-aside type or associated NAICS code, indicating it is a federal procurement open as per government regulations. The exact place of performance details such as city, state, and zip code are not provided. Interested parties could respond or access more information about the solicitation through the designated online portal managed by the Defense Logistics Agency. The focus of this procurement is to secure essential filter elements for fluid systems, likely used in defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

ICE MAKING MACHINE,The contract involves the procurement of a single ice making machine, identified by the National Stock Number (NSN) 4110-01-408-1745, under purchase request number 7017156441. The solicitation, numbered SPE3SE-26-T-0936, was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, which is a federal organization. Specific location details for the office or place of performance are not provided. This solicitation is a request for offers related to the acquisition of the ice making machine and does not indicate any set-aside for small businesses or other special programs. The contract appears to be handled through the Department of Defense's electronic bidding system, with opportunities for vendors to submit their responses via the designated online platform. Key administrative and logistical details such as exact delivery location or additional terms are not explicitly mentioned in the contract data provided.

Defense Logistics Agency

POSTED

DEADLINE

HEAT SEALING SYSYTEMThe contract solicitation titled "HEAT SEALING SYSTEM" is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Defense Logistics Agency Maritime - Puget Sound, with the place of performance in Bremerton, Washington. The solicitation, identified by number SPMYM226Q7486, is posted on SAM.gov with a response deadline of June 17, 2026, at 10:00 PM. Interested bidders must submit their quotes electronically via SAM.gov or by email/fax to the designated point of contact, Jack Edwards, to be considered. Completeness and compliance with submission requirements are mandatory for responsiveness, including filling out specific boxes on the solicitation form, providing a Cage Code, quoting FOB Destination Bremerton, WA, annotating lead time, and specifying the manufacturer’s name and country of origin. Additionally, contractors subject to NIST SP 800-171 must have a current assessment not older than three years, with an exemption for Commercial Off The Shelf (COTS) items if properly identified and communicated during the solicitation period. Bidders must ensure they sign and complete the solicitation form and check applicable clauses in 52.204-24. The contractual requirements emphasize strict adherence to submission detail and documentation for award consideration under this Department of Defense procurement aimed at supporting a small business set-aside.

DLA Maritime - Puget Sound

POSTED

2 days ago

DEADLINE

in about 22 hours

AI Contract Overview

This contract involves the procurement of replacement cushions for the ZIPTHAW Plasma Thawing System, specifically designed for warming doors and camel cushions. The replacement set includes two camel cushions and two door cushions, which are required to be replaced annually to maintain system functionality. The item is identified by NSN 6640-01-701-7840 and is issued as a set containing two each of the cushions. The contract outlines specific technical and quality requirements in accordance with the Defense Logistics Agency’s master list, ensuring compliance with established standards. The solicitation, issued by the Medical Supply Chain FSH under the Department of Defense, requires delivery within five days after order. The place of performance is Williamsburg, VA, and the contract reference number is SPE2DH-26-T-3711. The acquisition falls under NAICS code 333248, indicating manufacturing of industrial machinery. Packaging and government identification removal requirements are also specified. Tina Vu serves as the primary point of contact for the contract. This procurement supports the maintenance and operational readiness of critical thawing equipment used in medical applications.

General Info

Procurement of replacement cushions for ZIPTHAW system; annual replacement; delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333248 - All Other Industrial Machinery Manufacturing View NAICS

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3711.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 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 → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

CUSHION,THAWING SYS
CUSHION,THAWING SYSTEM,PLASMA
REPLACEMENT WARMING DOOR AND CAMEL
CUSHIONS FOR ZIPTHAW PLASMA THAWING
SYSTEM; ONCE A YEAR NEEDS TO BE REPLACE;
SET CONTAINS: 2 CAMEL CUSHIONS AND
2 DOOR CUSHIONS; SUPPORT PART FOR END ITEM NSN 6640016964025.
.
UNIT OF ISSUE SET (2 EA/SE)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-701-7840 Quantity: 2 SE Purchase Request: 7016672801QTY: 2 Delivery: 5 days ADO