This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dining Facility Equipment with installation and removal

Closed

W911S226U3163Federal

Submission Closed05/11/2026, 04:00:00 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: 333994

New

DIBBS

44--CARTRIDGE,DEHYDRATOR

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Solicitation SPE8E9-26-Q-0750 is a Request for Quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 134 units of Dehydrator Cartridges, identified by NSN 4440-12-361-7497. This procurement is a total small business set-aside under NAICS code 333994. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by September 17, 2026. The government has identified several approved sources, including Owen International Pty Ltd and Thales Italia S.P.A., and will evaluate offers based on the Buy American and Balance of Payments Program and specific factors for used or remanufactured supplies. The contract requires delivery to DLA Distribution New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. Invoicing and payment are to be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), hazardous material labeling, and the prohibition of certain foreign telecommunications equipment. All quotations remain valid for 90 days from the date specified in the solicitation.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E6-26-T-4589

Solicitation SPE8E6-26-T-4589 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one electric heat treat furnace. The required equipment is a bench-mounting design with a power rating of 1.7 kilowatts, a temperature of 2000.0, and a temperature range from 600.0 to 2000.90. The item is identified by NSN 3424-01-268-6243 and part number K H HUPPERT CO 29804 P/N 436DL. The delivery is required within 20 days after receipt of the order, with an original required delivery date of February 6, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination in Phoenix, Arizona. The contractor must provide a contractor manual and adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted electronically via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Medical Waste Disposal

Solicitation # H9223926QE013

Solicitation H9223926QE013 is a combined synopsis and request for quotation issued by the Hq Usasoc Contracting office for the Department of Defense. The project requires the complete refurbishment and refit of two dual-chamber medical waste incinerators, one large and one small, located at the Joint Special Operations Medical Training Center at Fort Bragg, North Carolina. The requirement is a 100 percent small business set-aside, specifically targeting eligible small businesses, with a firm-fixed-price award structure and a period of performance of 24 weeks from the date of award. Technical specifications emphasize a zero facility modification requirement, meaning all replacement components must be original equipment manufacturer or equal to ensure total interchangeability with existing footprints and utility connections. The large incinerator requires a hydraulic ram waste loading system and three natural gas burners compatible with 460 VAC, 3-phase, 60 Hz service. The small incinerator requires a non-dumping hydraulic ram waste loading system and three natural gas burner assemblies. Quotations are due by September 16, 2026, and the government is utilizing NAICS code 333994 for this procurement.

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POSTED

DEADLINE

Horizontal High Temperature Tube Furnace (4 Qty.)

Solicitation # 89243326QFE000577

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Solicitation # W519TC26QA184

Solicitation W519TC26QA184 is a request for a single-award, firm-fixed-price contract for a Vacuum Furnace Cell to be installed at the Rock Island Arsenal Joint Manufacturing and Technology Center. The system is designed for the heat treatment of 3D printer build plates and must feature a horizontal, front-loading cold-wall vacuum design with an all-metal hot zone, specifically excluding graphite. Key technical requirements include a work zone of at least 18 by 24 by 18 inches, a payload capacity of 1,000 lbs, and a vacuum capability of 1.0 x 10^-5 Torr at ambient temperature. The procurement is a 100% Total Small Business Set-Aside under NAICS code 333994, with proposals due by September 16, 2026. The complete system must include a furnace cooling package, a 1,000-lb electric-lift loader cart, an ASME-coded inert gas backfill reservoir, a Temperature Uniformity Survey fixture conforming to AMS 2750H, and a comprehensive spare parts kit. The contractor is responsible for delivery, installation, and training at Rock Island Arsenal, as well as registering the equipment in the IUID Registry prior to final payment via the Wide Area Work Flow. Final acceptance is contingent upon successful performance testing, completion of all required training, and delivery of full documentation. Additionally, the contractor must maintain a service capability that ensures on-site response within 48 hours of notification.

POSTED

DEADLINE

Supply of Horizontal High Temperature Tube Furnaces (1800 °C)

National Energy Technology Lab

POSTED

DEADLINE

Horizontal High Temperature Tube Furnace (4 Qty.)

Solicitation # 89243326QFE000577

The Department of Energy's National Energy Technology Lab is soliciting quotes for the procurement of four Horizontal High Temperature Tube Furnaces, brand name Carbolite-Gero or an approved equal. These units must be capable of reaching a maximum temperature of 1800 degrees Celsius and feature high-grade Molybdenum Disilicide heating elements. Technical requirements include a 300 mm heated length, a total furnace length of 590 mm, and the ability to accept ceramic work tubes with an outer diameter up to 75 mm. The equipment must be housed in an enclosure not exceeding 650 mm by 650 mm by 600 mm and include a separate control cabinet with interconnecting cables between 10 and 13 meters. The control system must feature a digital PID controller with setpoint and program profile control, Ethernet communication, and adjustable digital over-temperature protection. Electrical specifications require a power supply of 200-210 V, 2 Phase or 3 Phase, 50/60 Hz, 6.4 kW, and the equipment must be NRTL inspected to UL508 and NFPA 86 safety standards. The scope of work encompasses shipping, handling, installation, and commissioning at the NETL facility in Pittsburgh, Pennsylvania. Awardees must provide a one-year warranty, operating manuals for maintenance, and wiring schematics. Offers are due by September 17, 2026, and will be evaluated based on technical acceptability of the salient characteristics.

National Energy Technology Lab

POSTED

DEADLINE

Supply of Hydraulic Motor-Pumps (NSN 4320-01-496-6404)This subcontract involves the supply of specialized hydraulic motor-pump assemblies meeting NSN 4320-01-496-6404 specifications for prime contractors under DLA/OPNAV supply contracts. The selected provider is responsible for manufacturing or sourcing the assemblies, ensuring physical identification according to MIL-STD-130, and maintaining comprehensive supply chain traceability and batch identification. Deliverables include the motor-pump assemblies along with all required quality documentation. The contract is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 333994. To be eligible, providers must maintain quality systems compliant with MIL-I-45208 or ISO 9001/9002. The response deadline for this opportunity is October 5, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Desiccant Air-Gas Dryer SupplyThis subcontract involves the supply of 20 Desiccant Air-Gas Dryers for prime contractors supporting DLA and Army supply contracts. The selected provider must manufacture or source equipment that strictly adheres to the technical specifications of NSN 4440016946778 and ensure all units are packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Interested parties must submit their responses by September 14, 2026, to fulfill the requirement for the delivery of the 20 packaged units under NAICS code 333994.

POSTED

DEADLINE

DRIER, AIR-GAS, DESICCAN

Solicitation # SPE8E8-26-T-5504

Solicitation SPE8E8-26-T-5504, issued by DLA Troop Support Construction and Equipment, is for the procurement of 20 units of desiccant air-gas driers, identified by NSN 4440-01-694-6778. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is March 1, 2027, with a final required delivery date of March 10, 2027, and a delivery lead time of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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Hydraulic Cylinder Overhaul and RFI RestorationThis subcontract involves the teardown, evaluation, repair, and overhaul of hydraulic cylinders for prime contractors supporting NAVSUP Weapon Systems Support projects in Philadelphia. The scope of work specifically focuses on the disassembly and inspection of NSN 1630-01-721-5990 units, which includes replacing worn components and conducting functional testing with precision measurement tools to deliver a restored Ready for Issue cylinder and a detailed Inspection Report. To qualify, the provider must maintain ISO 9001 or SAE AS9100 certification and adhere to ANSI/NCSL Z540.3 calibration standards. The opportunity is categorized under NAICS code 333994 for the Department of the Navy, with a response deadline of September 28, 2026.

Navsup Weapon Systems Support

POSTED

16 days ago

DEADLINE

in 16 days

AI Contract Overview

The contract solicitation titled Dining Facility Equipment with installation and removal is a combined action issued under solicitation number W911S226U3163 by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under the NAICS code 333994, indicating it is intended exclusively for small business concerns. The solicitation seeks equipment for dining facilities including installation and removal services, with specific CLINs added to clarify these scope elements. Responses are due by May 11, 2026, at 4:00 PM Eastern Time, and the posting date was May 8, 2026. The place of performance is listed with a ZIP code of 79916, though no specific city or state is provided. Primary point of contact for inquiries is Jose Escalante, reachable via email jose.l.escalante2.civ@army.mil or phone 9155680434. The opportunity can be accessed through the SAM.gov workspace link provided.

General Info

Small business set-aside contract for dining equipment supply, installation, shipping, and removal services.

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

Contract Value

$122,317.4

NAICS

333994 - Industrial Process Furnace and Oven ManufacturingView NAICS

Place of Performance

Fort Bliss Texas, NY, 79916

Set-Aside

SBA

Awardee

CHEF'S DEPOT INC.View Profile

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedMay 4

Combined Synopsis

Amendment 1May 8

Contract was updated

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / Agency

Department Of Defense → W6QM Micc-Ft Drum

View Agency Profile

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Jose Escalante

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this amendment is to clarify the description and add Installation, shipping and removal CLINs. Dining Facility Equipment with installation and removal