This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Demineralizer

Closed

N4523A26Q4033Federal

Submission Closed05/07/2026, 08:00:00 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

Federal

49--CLEANER,STEAM,PRESSThe contract involves the procurement of one unit of a steam press cleaner (NSN 4940014960585) to be delivered to the Southwest Regional Maintenance Center - AIM within five days after order. The approved source for this item is specified as 30793 TRAC321-2RPW-M-NSU/FW-M-RHS. The solicitation is being conducted as a Request for Quotation (RFQ), accessible only electronically through the provided online link, with no hard copies, specifications, plans, or drawings available. Quotes from all responsible sources are encouraged and will be considered if submitted on time. This procurement is a total small business set-aside under FAR 19.5, with the solicitation number SPE7M026T9487 issued by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio. The solicitation was posted on June 16, 2026, with responses due by June 29, 2026. The associated NAICS code for this contract is 333310, indicating it relates to manufacturing of commercial and service industry machinery. Any questions about the solicitation are to be directed via email to the designated buyer listed in the solicitation documentation or through the DLA's online solicitation portal.

DLA Land And Maritime

POSTED

DEADLINE

66--CONTROLLER,ENGAGINGThe contract is a procurement opportunity for one unit of the item designated as NSN 6615017054822, CONTROLLER, ENGAGING, to be delivered to DLA Distribution in San Diego within 171 days after order. This procurement is conducted under a total small business set-aside (FAR 19.5) with the solicitation number SPE4A526T244M, posted on June 16, 2026, and requiring responses by June 24, 2026. The item is a source-controlled drawing part, with approved manufacturing sources specifically listed, ensuring that the product meets strict technical and quality standards as per the referenced drawings and military specifications. All interested and responsible small business sources are invited to submit quotes electronically through the official solicitation link, as hard copies are not available. The solicitation is issued by DLA Aviation, a Department of Defense office based in Richmond, Virginia, and falls under the NAICS code 333310, indicating manufacturing of commercial and service industry machinery. Digitized drawings, military specifications, and standards can be accessed electronically, facilitating compliance and evaluation. Potential offerors can find additional information and contact details in the solicitation documentation, with an emphasis on timely electronic submission to be considered. This streamlined process aims to secure compliant equipment while supporting small business participation within the defense supply chain.

POSTED

DEADLINE

Small-Format Color Reproduction Equipment Indefinite Delivery Indefinite Quantity (IDIQ) Contract Request for Proposals (RFP)This contract is a Request for Proposals (RFP) for an Indefinite Delivery Indefinite Quantity (IDIQ) agreement focused on small-format color reproduction equipment. The solicitation number is SP700026R1005, issued by the Department of Defense’s Dcso-P New Cumberland office, located in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310, which pertains to manufacturing. Proposals must be submitted by July 1, 2026, and all interested parties are required to review the main attachment SP7000-26-R-1005, along with all other associated documents that detail the requirement specifications. The contract is of a combined type with no specified set-aside designation. The performance location is the same zip code as the issuing office, 17070. The primary point of contact for this solicitation is David Purvis, with a secondary contact named John Lingrel, both accessible via provided email addresses and phone numbers. This procurement is managed through the Department of Defense and involves the provision of equipment used for color reproduction on a small-format scale, likely supporting various operational needs. More information and access to the full solicitation are available through the official government contracting website.

Dcso-P New Cumberland

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract seeks procurement of two units of equipment identified by NSN 7310GM5022323 under the solicitation number SPE3SE26Q0330, issued by the Defense Logistics Agency Troop Support, part of the Department of Defense. The equipment is designated as IST - FTRD and is to be delivered to W0P2 AFSB US INDOPACOM, with differing delivery deadlines: one unit within 120 days after order and the second within 180 days after order. The procurement is structured as a total small business set-aside, emphasizing opportunities for small businesses under FAR 19.5, and is classified under NAICS code 333310, which generally covers manufacturing sectors related to equipment. Interested and responsible sources may submit electronic quotes, which will be considered as long as they are timely received, encouraging broad participation. The solicitation was posted on June 16, 2026, with a response deadline of June 23, 2026. The office managing this procurement is located in Philadelphia, PA, and specific contact information is provided for questions related to the solicitation, emphasizing accessibility for potential bidders. The type of contracting action is combined, and the arrangement supports timely and secure delivery to U.S. Indo-Pacific Command locations, reflecting defense logistics requirements.

POSTED

DEADLINE

46--DEMINERALIZER,WATERThis contract involves the procurement of a single water demineralizer, identified by NSN 4610017001113, to be delivered to the USS Winston S Churchill (DDG 81) within 20 days after order. The approved manufacturer or source for this item is designated as 0PSU4 3257600R. The solicitation is issued as a Request for Quotation (RFQ), with no hard copies or physical plans available; all interested and responsible vendors must submit their bids electronically before the specified deadline. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, emphasizing the government’s commitment to contracting with this particular group. The procurement is managed by the Defense Logistics Agency Troop Support, under NAICS code 333310, with the office located in Philadelphia, PA. The solicitation was posted on June 16, 2026, and all quotes must be submitted by June 29, 2026. Vendors or interested parties can access the solicitation and submit quotes via the specified online platform, DIBBS, and any questions regarding the solicitation can be directed to the provided contact email. No specifications, plans, or drawings accompany the solicitation, and all responsible sources that meet the criteria and submit timely quotes will be considered for award.

DLA Troop Support

POSTED

1 day ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(19)

Contract Data Requirements List (CDRL) 5343VL25 A007 Test/Inspection Report

PDF•cdrl

5343VL25+A008+CDRL_Certified_Dewatering_Procedure+-+Signed.pdf

PDF

DI-SESS-82038 Static Test Reports Data Item Description

PDF•data-item-description

5343VL25+A009+CDRL_CERTIFIED_REPORT_WEIGHT.pdf

PDF

Contract Data Requirements List (CDRL) for Demineralizer Drawing 5343VL25

PDF•cdrl

5343VL25+A001+CDRL_COC+-+Signed.pdf

PDF

Contract Data Requirements List (CDRL) 5343VL25 A005 Analytical Condition Inspection Report

PDF•cdrl

DI-MISC-80678 Certification/Data Report

PDF•data-item-description

Demineralizer Statement of Work Rev 0

DOCX•sow

Solicitation+-+N4523A26Q4033.pdf

PDF

DI-NDTI-80809B Test/Inspection Data Item Description

PDF•did

DI-MISC-81321A Equipment Installation Instructions

PDF•data-item-description

5343VL25 Demineralizer Order Data Sheet

PDF•sow

Test and Inspection Report Preparation Instructions

PDF•sow

5343VL25 Load Test Report CDRL A006

PDF•cdrl

Contract Data Requirements List (CDRL) 5343VL25 Tapped Lifting Hole Material Test

PDF•cdrl

DI-MISC-81391A Analytical Condition Inspection Report

PDF•data-item-description

5343VL25+A004+CDRL_Hydrostatic_Test_Report_Material_Test+-+Signed.pdf

PDF

DI-SESS-81000F Product Engineering Design Data DID

PDF•data-item-description

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 6

Solicitation

Amendment 1May 6

Contract was updated

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Contacts1 person available

OfficeBREMERTON, WA, 98314-5001, USA

Organization / Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

Office AddressBREMERTON, WA, 98314-5001, USA

Contacts

Carolyn J. George

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quote Requirements- Demineralizer (6 each)

To ensure your quote is considered, please provide the following information:

1. Product Details:

Specify the product you are offering, including its part number if applicable.

Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.

2. Pricing:

Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.

Quotes based on FOB Origin will be rejected.

3. Delivery:

Clearly state your proposed delivery lead time (e.g., "30 days ARO").

4. Company Information:

Provide your Company's Cage Code (from SAM.gov) for our reference.

5. Invoicing and Payment:

Invoicing and payment will follow clause 252.232-7006.

Payment will be made only after proof of delivery.

6. Submission Requirements:

Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.

7. Evaluation Factors:

For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.