This Solicitation opportunity from North Carolina was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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354-RFB-26-07State & Local

Submission Closed12/22/2025, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333248

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Borosilicate Microscope Cover Glass SupplierThis subcontract involves the supply of non-corrosive borosilicate microscope slide cover glasses to support prime contractors on Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing cover glasses that meet NSN 6640017187221, ensuring the glass is non-fogging, clear, and possesses parallel surfaces with uniform homogeneity. All items must adhere to Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The final packaged products are to be delivered to the USA Med Materiel Center Korea. This opportunity is managed under NAICS code 333248 for the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Fluid Filter Elements (NSN 2910016761870)This subcontract involves the supply of 11 fluid filter elements, part number 399-1475 (NSN 2910016761870), for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. Additionally, the contractor is required to maintain full compliance with the Buy American and Berry Amendment regulations. The delivery terms are specified as FOB Origin, with the final destination being DLA Distribution DSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333248 and is subject to a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE8EE-27-T-0239

Solicitation SPE8EE-27-T-0239 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one Husqvarna chain saw, identified by NSN 3695-01-657-8826 and part number 965902720. The requirement is categorized under NAICS code 333248. Delivery is required within 20 days after receipt of order, with a specified original required delivery date of November 14, 2024. The shipment is FOB Origin, with both the inspection and acceptance points designated as the destination in Vilseck, Germany. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Quotations are to be submitted via the DIBBS portal by the deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-27-T-0271

Solicitation SPE2DH-27-T-0271, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of high-quality, non-fogging, and non-corrosive borosilicate microscope slide cover glass. The required items must be optically clear, colorless, and exhibit low auto-fluorescence with parallel surfaces and uniform homogeneity. Each cover glass must measure 22mm x 22mm with a thickness of 0.13mm to 0.17mm. The supplies are sold by weight in 1oz containers, with 10 containers per package. The total quantity requested is 2 packages under purchase request 7018860373, with a required delivery date of October 23, 2026, and a delivery window of 85 days after the award. The contract requires destination inspection and adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery is designated for the USA Med Materiel Center Korea, with options for both parcel post and freight shipping. Payment must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotations through the DIBBS portal by November 2, 2026. The procurement is governed by NAICS code 333248 and includes various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system and three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. The project is managed by the Small Business Program Manager, Brian Halstead, with KIJERO, LLC listed as the incumbent contractor.

Office of Fossil Energy

POSTED

DEADLINE

Metal Removal Technologies-400M

Solicitation # PR509573

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of precision workholding and clamping systems for 400mm and 500mm sizes, or equivalents, to support the Manufacturing Demonstration Facility. This combined solicitation, identified as PR509573 under NAICS code 333248, requires offerors to submit their proposals via email to the procurement officer by 5:00 PM EST on October 29, 2026. Proposals must include a firm fixed price, a proposed delivery schedule, and completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation and Department of Energy clauses, including the Buy American Act and Brand Name or Equal provisions. Awardees must maintain significant insurance coverage, including Commercial General Liability, Professional Liability, and Cyber Liability, each with a minimum annual aggregate limit of 2,000,000 USD from carriers rated A-VIII or better. Compliance with DOE standards for personnel security, cybersecurity, and safety is required, particularly for any services performed on-site. Offerors must explicitly state any exceptions to the terms and conditions in a dedicated section of their proposal to avoid being deemed non-responsive.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supplier of Dust and Moisture Seal Boots (NSN 5930011752032)This subcontract involves the supply of 1,412 dust and moisture seal boots for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or procuring parts that strictly adhere to NSN 5930011752032 specifications. Additionally, the contractor must ensure all hazardous materials are packaged in accordance with FED-STD-313 and TQ requirement IP025. The contract is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division, with the place of performance located at Hill AFB. All completed units must be delivered to the designated government DoDAAC within 69 days after the order is placed. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 333248.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Truck and Tractor Mounting Attachment (Hitch)This subcontract involves the manufacture or procurement of one Truck and Tractor Mounting Attachment, identified as NSN 3830-01-575-0678, to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is packaged according to MIL-STD-2073-1E and maintain strict supply chain traceability in accordance with clause C03. Compliance with the Buy American Act and FAR 52.246-2 inspection standards is mandatory for this requirement. The final deliverables, consisting of the physical hitch assembly and all required traceability documentation, are to be delivered to Schofield Barracks, Hawaii. This opportunity is managed under NAICS code 333248 for the Department of Defense, with a response deadline set for October 31, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7M8-27-T-0352

Solicitation SPE7M8-27-T-0352 is a request for quotations from the DLA Weapons Support Electrical Devices Division for the procurement of 1,412 units of dust and moisture seal boots under NSN 5930-01-175-2032. This is a critical application item identified as a commercial product. Delivery is required within 69 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is not a small business set-aside and falls under NAICS code 333248. The procurement is subject to rigorous quality and packaging standards. Manufacturers must comply with ISO 9001:2015 or an equivalent standard, and the contract incorporates tailored higher-level quality requirements RQ001 and RA001. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Palletization must comply with RP001. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The Town of Cary is seeking qualified suppliers to provide replacement disc filter parts for the Western Wake Regional Water Reclamation facility. Interested vendors must submit any questions or requests for approved equals by December 11, 2025, at 3:00 PM Eastern Time. Final bids are due by December 22, 2025, at 3:00 PM Eastern Time. This solicitation, identified by number 354-RFB-26-07, is posted under the agency North Carolina SLED. The contract involves the procurement of specific equipment parts and is managed through the Town of Cary’s procurement office. The point of contact for this solicitation is Kathryn McMillan. Bidders should refer to the official posting for additional details and submit proposals accordingly to meet the established deadlines. The performance location for the contract is within North Carolina.

General Info

Cary is looking for qualified suppliers for the purchase of replacement disc filter parts for the Western Wake Regional Water Reclamation facility. Questions and Approved equals are due December 11th, 2025 by 3:00PM ET. Final bids will be due Monday, December 22, 2025 at 3:00PM ET.

Agency

North Carolina → Town of Cary

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE