This Sources Sought opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DEMINERALIZER

Closed

N32253266148V014Federal

Submission Closed06/17/2026, 07:00:00 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: 333310

New

DIBBS

Supply of Key Washers (NSN 5310012077567)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mobile Pressure Washer Trailers (Guam)

Solicitation # FA524026Q0042

Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

46--COIL,OSMOSIS DESALINAT

Solicitation # SPE8E8-26-T-5570

Solicitation SPE8E8-26-T-5570 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two osmosis desalination vessel coils, identified by NSN 4620014111121. This is a total small business set-aside under NAICS code 333310. The required items must adhere to specific physical dimensions, including a nominal overall height of 10.69 inches, an overall diameter of 13.00 inches, and a tube length of 42 feet. The procurement is designated as a critical application item and must comply with Basic Drawing NR 53711 6777165, Revision E. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required by March 22, 2027, with a need ship date of March 1, 2027, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Intent to Sole Source - Parachute Simulator

Solicitation # 18CONS-PARASIM-26

The Department of the Air Force intends to award a firm-fixed-price sole source delivery order to Systems Technology, Inc. for the installation and training associated with the PARASIM system, specifically including BA-30 LPP Harness and PLD Bar integration. This procurement is being conducted under the GSA Federal Supply Schedule, with the justification that Systems Technology, Inc. holds all proprietary and engineering rights to the system. The agency asserts that using any other provider would void warranties and compromise system integrity. While this is a notice of intent for a sole source award, any responsible source capable of meeting the requirements may submit a capability statement to the contracting officer, SrA Austin Robey. Documentation must include technical capabilities and authorization to service proprietary PARASIM systems. The deadline for submitting these capability statements is September 16, 2026, at 11:00 AM JST. The performance of this contract is slated for Kadena, Okinawa.

Department Of The Air Force

POSTED

DEADLINE

Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME

Solicitation # 36C24126Q0821

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

45--HEATING ELEMENT,ELECTR

Solicitation # SPE7M2-26-T-6808

This contract is for the procurement of six electrical immersion type heating elements, identified by NSN 4520015543418 and Parker Hannifin part number M3727-99. The order is managed under solicitation SPE7M2-26-T-6808 for the Department of Defense Nuclear Reactor Program. Delivery is required within 155 days, with a need date of February 24, 2027, and a final required delivery date of July 24, 2027. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The items are classified as critical application items, and the quantity variance is strictly set at plus or minus 0 percent.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

46--FILTER ELEMENT,REVERSE

Solicitation # SPE8E8-26-Q-0488

Solicitation SPE8E8-26-Q-0488 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of 67,000 boxes of Reverse Osmosis Filter Elements (NSN 4610-01-396-1460). This procurement is designated as a Critical Application Item and is set aside for small businesses under NAICS code 333310. Approved sources include Meissner Filtration Products Inc (P/N VM-77505) and Parker Hannifin Corporation (P/N 33-0005). Quotes must be submitted electronically via the DIBBS portal by September 20, 2026, and must remain valid for 90 days. The items are to be delivered to DLA Distribution Jacksonville within 30 days of award, with a material need ship date of December 9, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Inspection and acceptance will occur at the destination. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts for technical evaluation. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

12--WORM SHAFT ASSEMBLY

Solicitation # SPE7M1-26-T-348R

Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 36C24126Q0776

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

DDAA Warehouse Sweepers

Solicitation # SP330026Q0275

POSTED

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Small Arms Parts Management System

Solicitation # F2E3SF5343A001

The contract seeks a Small Arms Parts Management Crib system designated as the AutoVend TX750, featuring a dispensing crib with a 19-inch touchscreen, a maximum storage capacity of 1,856 bins, an integrated management PC with licensed software, and 82 automated modular locker doors. The system must include a combat arms database with configured parts bins, 620 weapon parts cups, and the ability to generate two custom reports for operational tracking. The vendor is required to deliver, install, and provide comprehensive training on the system, ensuring full operational readiness at the performance location. A five-year standard Department of Defense warranty is mandatory for all components to ensure long-term reliability and support. This solicitation, identified as F2E3SF5343A001, is a Total Small Business Set-Aside under NAICS code 333310 and is managed by the Department of Defense through the FA4801 49 Cons Pk office at Holloman Air Force Base, New Mexico. Proposals are due by June 29, 2026, with the solicitation posted on July 23, 2026. Primary point of contact is Caroline Deal, reachable via email or phone, with secondary support provided by Johnnie Walker. All responses must align with the technical specifications and delivery requirements outlined, and performance is exclusively targeted at Holloman Air Force Base, ensuring the system integrates seamlessly with current DoD small arms maintenance and inventory protocols.

FA4801 49 Cons Pk

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

The U.S. Navy’s Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility is conducting market research to identify qualified vendors capable of supplying four demineralizers, each with a 12 cubic foot capacity, 24-inch diameter, and 72-inch height, constructed from carbon steel with epoxy lining and featuring disposable pressure vessel design and dewatering internals. The unit must include 1-1/2-inch IPS seamless Schedule 40 steel piping for inlet, outlet, and vent lines extending 10-1/2 inches above the vessel top. The contractor must provide a signed Certificate of Compliance verifying full adherence to all specifications, and must certify in writing that the equipment contains no mercury or compounds containing mercury, and has never come into direct contact with such substances. A proposed generic drawing of the demineralizer must be submitted to the PHNSY Cog Engineer for review prior to award. Delivery is required FOB destination no later than December 24, 2026, and the specified brand is Avantech LLC. Interested businesses must submit a capability statement package to Charlotte Pagaduan via email by 9:00 AM Hawaii Time on June 16, 2026, including the firm’s name, address, CAGE code, date established, employee count, two designated contacts with phone and email, and any applicable small business status such as 8(a). The government is not obligated to pay for any information submitted, will not award a contract based solely on this notice, and will not notify respondents of evaluation results. Responses must clearly mark any proprietary information and will be used only to assess market availability. This sources sought notice does not constitute a solicitation, and the government retains full discretion to reject any or all submissions and to independently verify all data provided. The contract opportunity is designated for 8(a) sole source consideration, with NAICS code 333310, and all submissions must be received via email only—no telephone, fax, or postal submissions accepted.

General Info

Pearl Harbor seeks vendors for four certified, mercury-free demineralizers; submissions due June 16, 2026.

Agency

Department Of Defense → Pearl Harbor Naval Shipyard IMFView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 12

Sources Sought

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Contacts2 people available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / Agency

Department Of Defense → Pearl Harbor Naval Shipyard IMF

View Agency Profile

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Charlotte Pagaduan

contact@example.gov

Lynn Imperial

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A SOURCES SOUGHT NOTICE TO DETERMINE THE AVAILABILITY OF SOURCES PRIOR TO ISSUING THE REQUEST FOR PROPOSAL OR AWARD AS REQUIRED BY PGI 206.302-1.

THE FOLLOWING INFORMATION IS PROVIDED TO ASSIST PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY IN CONDUCTING, MARKET RESEARCH TO IDENTIFY POTENTIAL BUSINESSES FOR THE FOLLOWING:

4 – EACH: DEMINERALIZER: 12 CUBIC FEET, 24" DIAMETER X 72" HIGH, CARBON STEEL, EPOXY LINED, DISPOSABLE PRESSURE VESSEL WITH DEWATERING INTERNALS. 1-1/2" IPS SEAMLESS SCHEDULE 40 STEEL FOR INLET, OUTLET, AND VENT PIPING EXTENDING OVER THE VESSEL TOP BY 10-1/2".3.

THE CONTRACTOR SHALL PROVIDE THE PROCURING ACTIVITY A CERTIFICATE OF COMPLIANCE, WHICH SHALL STATE,
"ALL ITEMS FURNISHED ON THIS CONTRACT ARE IN FULL COMPLIANCE WITH ALL SPECIFICATION AND CONTRACT REQUIREMENTS." THE ABOVE STATEMENT SHALL BE SIGNED BY A CONTRACTOR OFFICIAL DESIGNATED RESPONSIBLE FOR QUALITY ASSURANCE.

MERCURY EXCLUSION CLAUSE:
THE HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT SHALL NOT CONTAIN MERCURY OR COMPOUNDS WHICH CONTAIN MERCURY. IN ADDITION, THE HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT SHALL NOT HAVE COME INTO DIRECT CONTACT WITH MERCURY OR MERCURY CONTAINING COMPOUNDS AND A WRITTEN CERTIFICATION MUST BE PROVIDED.

PRIOR TO AWARD, VENDOR MUST PROVIDE PROPOSED GENERIC DRAWING OF THE DEMINERALIZER TO THE PHNS COG ENGINEER FOR REVIEW.

FOB: DESTINATION

REQUIRED DELIVERY DATE 24 DECEMBER 2026

BRAND NAME: AVANTECH LLC.

Interested businesses capable of providing the materials/parts are required to submit to the contracting office a brief
capabilities statement package.

The capability package must be complete and sufficiently detailed to allow the Government to determine the firm's qualifications. The Government is not obligated to and will not pay for any information received from the potential sources as a result of this synopsis. Respondents will not be notified of the resuIt of the evaluation.

A. The documentation shall address, at a minimum, the following:

1)   Name and address of firm
2)   Commercial and Government Entity (CAGE) code number 3)   Year firm was established and number of employees,
4)   Name of two principles to contact, including title, email address and telephone number
5)   If applicable, Small Business designation/status (e.g., 8(a), HUBZone, Service Disabled Veteran Owned Small Business,
Woman Owned Small Business, etc.

The Government will neither award a contract solely on the basis of this Sources Sought Synopsis nor will it reimburse the
respondent for any costs associated with preparing or submitting a response to this notice.

This sources sought synopsis does not constitute a Request for Quotation (RFQ), Request for Proposal (RFP), or an Invitation for Bid (IFB), nor does this issuance restrict the Government's acquisition approach. The Government reserves the right to reject in whole or in part any industry input as a result of this announcement. The Government recognizes that proprietary data may be a part of your submittal. If so, clearly mark such restricted or proprietary data and present it as an addendum to the nonrestricted/
non-proprietary information. All submittals received will be used only to determine if there is interest by qualified firms and will not be used in award. PHNSY & IMF reserves the right to independently verify all information submitted.

Submit required information to: Charlotte Pagaduan via email at charlotte.m.pagaduan.civ@us.navy.mil.

Written submittals are required to be received via email no later than 9:00 AM Hawaii Time on June 16, 2026, Telephone, fax, or mailed.