This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0017826Q6683Federal

Submission Closed03/12/2026, 01:00:00 PM EDT

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

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NAICS: 333248

New

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Texas A&M University is soliciting bids for the procurement of two all-welded SUS304 stainless steel gloveboxes designed for inert atmosphere research using nitrogen, argon, or helium. The systems must feature high-performance butyl rubber gloves with a thickness of 0.4 mm and include a minimum twelve-month warranty covering all parts and labor after delivery and acceptance. Due to sponsor requirements, the resulting award will be split into separate purchase orders for each system. Deliveries must be made to College Station, Texas, with shipping terms specified as FOB Destination, Freight Prepaid and Allowed for domestic shipments and Delivered Duty Paid (DDP) for international shipments. Bids must be submitted via the online portal by November 23, 2026, at 2:00 PM CST. Evaluation is based on specification compliance and technical equivalency; vendors offering alternative items must provide detailed manufacturer specifications and drawings to avoid disqualification. Strict adherence to payment terms of 100% Net 30 is required. Additionally, vendors must certify compliance with federal rules, including 2 CFR Part 200 Appendix II, and provide necessary export control classifications (ECCN or USML) if applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

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Solicitation # SPE2DH-27-T-0576

Solicitation SPE2DH-27-T-0576 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two Eppendorf Reference 2 transfer pipettes. These are single-channel, variable pipettes with a 10-100 UL capacity, colored yellow, and must include an EPT.I.P.S. box and a holder for a pipette carousel. The items, identified by NSN 6640-01-659-4276, are to be delivered FOB Destination to Fort Hood, Texas, within 20 days after award. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Inspection will be conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including those regarding the Buy American Act, cybersecurity reporting for covered defense information, and prohibitions on certain telecommunications equipment. Bidders must specify the source and part number being supplied and are prohibited from using additive manufacturing processes unless specifically authorized.

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Supply of Planer JacksThis subcontract involves the supply of 60 Planer Jacks to prime contractors supporting Department of Defense supply contracts through the Construction and Equipment MRO SVC I. The provider is responsible for manufacturing or sourcing hardware identified by NSN 3460005177989, ensuring all units strictly adhere to established technical specifications and are packaged according to DLA Packaging Requirements for Procurement RP001. The contract falls under NAICS code 333248, with the place of performance located at Robins Air Force Base. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

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Chain Hoist Manufacturing and SupplyThis subcontract involves the manufacture and supply of 70 industrial chain hoists for prime contractors supporting Department of Defense supply contracts. The equipment must strictly match NSN 3950016843417 as specified in the DLA Master List. All units must be packaged and labeled according to MIL-STD-129 and palletized per RP001 before being delivered to the designated inspection point in Texarkana, Texas. The provider is required to maintain full compliance with DFARS Buy American regulations and established cybersecurity standards. This procurement falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

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Supply of Extension Shafts (Blade Auger)This subcontract involves the procurement and delivery of 13 specialized extension shafts for blade augers to support prime contractors on DLA Troop Support Construction and Equipment projects. The equipment must strictly adhere to NSN 3040016787801 and Little Beaver Inc P/N 2X36-HSL specifications, while meeting all RA001 technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. Managed under the Department of Defense, the contract falls under NAICS code 333248. The successful provider is responsible for the delivery of all 13 units to the designated DLA location, with performance associated with New Cumberland, Pennsylvania. The solicitation period opens on November 11, 2026, with a response deadline of November 23, 2026.

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Engraving System Manufacturer/SupplierThis subcontract opportunity, managed by the Department of Defense through DLA DIST SAN JOAQUIN, seeks a manufacturer and supplier to provide a specialized engraving system for prime contractors fulfilling DLA supply contracts. The selected vendor will be responsible for delivering one engraving system unit of issue that adheres to the technical specifications for NSN 3417016002321. Additionally, the supplier must provide all necessary Material Safety Data Sheets and hazard warning labels for any hazardous materials included with the hardware. The project falls under NAICS code 333248 and will be performed in Tracy, California. Interested parties must submit their responses by November 23, 2026, following the posting date of November 11, 2026.

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Solicitation # SPE8E9-27-T-0499

This procurement is for the supply of 151 filter bottles, identified by NSN 3610-00-510-7846, for the Department of Defense through DLA Troop Support Construction and Equipment MRO SVC I. The contract specifies a delivery lead time of 166 days after order, with an original required delivery date of April 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination, with the consignee being DLA Distribution San Diego. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials requiring labeling per DFARS 252.223-7001 and safety data sheets meeting 29 CFR 1910.1200(g). The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Mercury-containing compounds are prohibited unless specifically exempted per NAVSEA 5100-003D.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Nswc Dahlgren

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

24 pages · rfq

High

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 5

Combined Synopsis

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Keith Aubert

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6683

Submitted by: Keith Aubert

NAICS Code: 333248

FSC/PSC Code: 3930

Anticipated Date to be published in SAM.gov: 03/05/2026

Anticipated Closing Date: 3/12/2026

Contracts POC Name: Keith Aubert

Telephone#: Sign up to see this detail

Email Address: Sign up to see this detail

PSC/FSC Code and Description: 39 – Materials Handling Equipment

Basis for award:

__ Brand Name or Equal - FAR 6.103-1(d)

__ Sole Source - FAR 6.103-1(b)

X Full and Open - Far 6.101

__ Total Small Business Set Aside - Far 19.104-1

This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Synopsis/Solicitation N0017826Q6683 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449.

For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure a custom platform and assembly service. See the attached SOW for further details.

This project requires raised work platforms to access the USV surfaces due to fall protection requirements when working more than four (4) feet above the ground. The required product / service must be compatible in all aspects (form, fit and function) with existing systems.

All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis.

All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.

Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling Sign up to see this detail, or via the Internet at https://www.sam.gov.

Proposal is due by 5 March 2026, no later than 12:00 p.m. EST with an anticipated award date by 12 March 2026. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to keith.m.aubert2.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6683 in the subject line.

Attachments –

-SOW

-SF1449: Solicitation/Contract/Order for Commercial Items