This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILM, RADIOGRAPHIC

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SPE4A0-26-T-3041Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

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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.

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Department Of The Air Force

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241-NETWORK Contract Office 01 (36C241)

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45--HEATING ELEMENT,ELECTR

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Solicitation SPE7M2-26-T-6808 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of six electrical immersion type heating elements, identified by NSN 4520015543418. The required items must match Parker Hannifin Corporation part number M3727-99 and are designated as critical application items. Quotes must be submitted electronically by September 21, 2026, under NAICS code 333310. The contract specifies a delivery period of 155 days with a required delivery date of July 24, 2027, and shipping terms as FOB Origin. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity safeguarding, adherence to the Hazard Communication Standard for any hazardous materials, and compliance with domestic material restrictions including the Buy American Act and Berry Amendment.

NUCLEAR REACTOR PROGRAM

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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.

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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.

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Solicitation # 36C24126Q0776

The Department of Veterans Affairs, Network Contracting Office 01, is soliciting quotes for the purchase and delivery of four new compact mobile light towers for the Manchester VA Medical Center in New Hampshire. The required equipment must be Wacker Neuson Model LTT6 or an equal alternative, featuring LED fixtures, telescoping masts, and compliance with EPA Tier 4 Final emissions standards. Key technical specifications include a maximum fuel consumption of 0.3 gallons per hour, a minimum runtime of 173 hours on a full tank, and a programmable controller. The units will support grounds, safety, and operational activities at Building 7. This procurement is set aside for small businesses under NAICS code 333310, with a size standard of 1,000 employees. Award decisions will be based on price, past performance, and speed of delivery. Eligible vendors must be located within 100 miles of the Manchester VA and be capable of providing a two-hour emergency service response. Delivery is required within 30 days after receipt of order. Interested offerors must submit their quotes by September 21, 2026, at 10:00 AM EST, including their Unique Entity Identifier and a statement of agreement with the solicitation terms and conditions.

241-NETWORK Contract Office 01 (36C241)

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Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)

Solicitation # 36C25526Q0656

The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.

255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The contract specifies the procurement of radiographic film, identified by NSN 6635-01-428-3364 and commercial part numbers 28OFJ from WAYGATE TECHNOLOGIES USA LP and AGFA CORPORATION, with a unit of issue of one box containing 100 sheets. Delivery is required within five days of order issuance at FOB Origin to Offutt Air Force Base, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including unit containers designated as EC with outer packaging indicator M, using JA wrap and JB cushioning material of thickness C, and all packaging must be palletized per DLA Packaging Requirements for Procurement. Marking adheres to MIL-STD-129 Revision R dated February 25, 2023, with special code 32 indicating a Type I, Code M shelf-life item with a non-extendable 24-month shelf life. Preservation requires a climate-controlled dry environment using method 10, with no preservation material applied. The item is classified as a commercial item, including commercial of a type, and shipping labels must exclude government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise specified, and unspecified attributes are treated as major with a quality level of IV and AQL of 1.0. The contract references FAR clauses governing contract type, employment equality, trafficking prevention, employment eligibility, radioactive material notification, whistleblower rights, information disclosure, safeguarding covered defense information, cybersecurity assessments under NIST SP 800-171, prohibition of covered telecommunications equipment, and DOD assessment requirements. Invoicing must be processed exclusively through WAWF, and offerors must provide current UEI and CAGE codes, represent their small business status and socioeconomic designations in SAM, and disclose any provision of covered defense telecommunications equipment or services. The solicitation number is SPE4A0-26-T-3041, issued on May 10, 2026, with a response deadline of May 18, 2026, managed by the Aviation Supply Chain ESOC Buys office, and all proposals must be submitted electronically via DIBBS.

General Info

Purchase of one box radiographic film meeting military standards, delivered FOB Offutt AFB within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$2,475

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

101 COMSAT DRIVE DOORS 1-2, OFFUTT AFB, NE, 68113-4014, USA

Set-Aside

NONE

Awardee

NEWCO INCView Profile

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A0-26-T-3041 DLA Aviation May 11 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

THOMAS ANDERSON

contact@example.gov

+1 (555) 000-0000

Full Description

FILM,RADIOGRAPHIC
FILM,RADIOGRAPHIC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
U/I=BOX 100 SHEETS PER BOX
1 BX = 100 SH
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SHELF LIFE PERIOD:24 MONTHS
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
WAYGATE TECHNOLOGIES USA LP 052B7 P/N 28OFJ AGFA CORPORATION 1MVW0 P/N 28OFJ
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A0-26-T-3041
SECTION B
PR: 7013702277 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013702277 0001 BX 1.000
NSN/MATERIAL:6635014283364
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL PACKAGING NSN/Part Number: 6635-01-428-3364 Quantity: 1 BX Purchase Request: 7013702277QTY: 1 Delivery: 5 days ADO