This Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUTTER PER 13052983-102

Closed

W519TC26QA225Federal

Submission Closed10/20/2026, 10:00:00 AM CDT

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

Ultra-High Vacuum Suitcase

Solicitation # 485362

Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory, is soliciting quotes for one Ultra-High Vacuum Suitcase. This procurement seeks a commercially available product that meets the specific performance and technical requirements detailed in the solicitation's Statement of Work. The award will be granted to the responsive and responsible contractor offering the lowest total price. Offerors who cannot provide the exact manufacturer and item numbers specified must submit detailed specifications and test reports to prove equivalency. The anticipated delivery date is three months from the date of award, with shipping terms set as FOB Destination, Freight Prepaid for domestic orders and Delivered at Place for international shipments. The contract is subject to the Buy American Act and requires compliance with BNL-QA-101 Supplier Quality Assurance requirements, with a preference for suppliers registered to the ISO 9001 standard. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory, as the CE mark is not accepted. Packaging must adhere to ASTM Standard D 3951, with strict prohibitions on the use of vermiculite unless certified asbestos-free and specific protections for electrostatic discharge sensitive items. Offerors must be registered in SAM.gov and provide all required representations and certifications, including business size status under NAICS code 333248.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Stainless Steel Gloveboxes

Solicitation # 28-EQUI-ITB-1749

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.

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CUVETTE, BLOOD SAMPLE

Solicitation # SPE2DH-27-T-0524

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a Request for Quotations for blood sample microcuvettes (NSN 6640-01-671-4541) designed for use with the HemoCue HB 201 Plus Analyzer for hemoglobin point of care testing. The requirement consists of multiple line items, with each unit of issue being a box containing 200 cuvettes. The products must be stored between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit) and must have a shelf life of 24 months. A critical delivery constraint specifies that no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is set for 20 days after order, with the place of performance and destination located at Fort Campbell, Kentucky. The contract mandates strict labeling requirements, including the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and contract or lot number. Packaging must adhere to Medical Marking Standard No. 1 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Roller Fairlead Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 specialized Roller Fairleads for prime contractors supporting Defense Logistics Agency supply contracts. The required items must match Oshkosh Defense LLC part number 2HA499 or DP Manufacturing Inc. part number 14644 and be produced in strict accordance with TDP Rev A Gen 1. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and RP001 standards, with marking and labeling adhering to MIL-STD-129. This Department of Defense project is categorized under NAICS code 333248, with the place of performance located in Albany.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Roll Set, Roller Tube Expander SupplyThis subcontract involves the procurement of 31 units of the Roll Set, Roller Tube Expander, identified by NSN 3456006403579, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the tool sets and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and ASTM-D-3951-90 standards. Managed by the Department of Defense in Norfolk, Virginia, the contract falls under NAICS code 333248. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, and performance is centered in Norfolk, Virginia.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0432

Solicitation SPE8EE-27-T-0432 is a federal procurement for 31 units of chain hoists (NSN 3950-01-569-6969) for the DLA Troop Support Construction and Equipment Manufacturing and Contracting agency. This is a total small business set-aside under FAR 19.5, with a required delivery date of August 10, 2027. The contract specifies a delivery timeline of 166 days and requires FOB destination shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including source control drawings and specific reference drawings from Columbus McKinnon Corporation. Because these are critical application items, source inspection is mandatory. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, with specific AQL levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The Army Contracting Command - Rock Island (ACC-RI) is soliciting a firm fixed price purchase order for the procurement of six cutters in support of the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The items must be manufactured according to RIA print 13052983-102. Award will be granted to the responsible offeror providing the lowest total evaluated fair and reasonable priced quote that conforms to the request for quote requirements. The applicable NAICS code for this procurement is 333248. The selected contractor must begin performance within three calendar days and complete delivery within 30 calendar days of the award or notice to proceed. Delivery is FOB Destination to Building 299 in Rock Island, Illinois, with receiving hours limited to Monday through Friday, 6:30 am to 2:00 pm Central Time. A Certificate of Conformance per FAR 52.246-15 is required for quality assurance. Payment will be processed electronically through the Defense Finance and Accounting System via the Wide Area Workflow system. The contract incorporates several regulatory requirements, including safeguarding covered defense information under DFARS 252.204-7012 and the requirement to furnish performance and payment bonds.