This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER ASSEMBLY, WAT

Closed

SPE8E8-26-T-5158Federal

Submission Closed08/28/2026, 05:00:00 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

LEEDs MicroscopesThe Department of Justice, specifically the ATF Acquisition and Property Management Division, has issued a forecast for the procurement of LEEDs Microscopes. This opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 333310. The performance of the contract is expected to take place in Wichita, Kansas. The forecast was posted on October 18, 2026. Interested parties may coordinate with Steven D. Jaimes as the primary point of contact or John R. Klar, who serves as the Small Business Specialist for this requirement. Further information regarding this opportunity can be found through the Department of Justice contracting forecast portal.

ATF Acquisition And Property Management Division

POSTED

DEADLINE

Purchase of Commercial Dishwashers

Solicitation # F2027037

Tarrant County is soliciting bids for the replacement of two commercial flight-type dishwashers at the Lon Evans Corrections Center. The scope of work requires the awarded vendor to provide all labor and materials to uninstall and remove the existing equipment and install new units. To be eligible for the award, which will be granted to the lowest bidder meeting all specifications, vendors must bid on all items and provide detailed product specifications, a vendor quote form, warranty information, and specific water and electrical system requirements. The equipment must feature a right-to-left direction of operation, a 480V/60Hz/3PH electrical system, prewash temperature control, insulated and counterbalanced sliding doors, extended feet, a hammer arrestor, and a pressure reducing valve. The contract includes strict compliance requirements, including adherence to the Tarrant County HUB Policy and a prohibition on owing delinquent property taxes within the county. Personnel accessing the facility may be subject to fingerprint-based criminal background checks. Payment is typically issued within 30 days of receiving a fully documented invoice that references the purchase order number. The agreement allows for termination by either party with 30 days written notice and grants the county audit rights for 12 months following final payment. All delivery costs, including freight, fuel, travel, and labor, must be incorporated into the installation pricing.

POSTED

DEADLINE

Solicitation # N0010425QFC44

Solicitation N00104-25-Q-FC44, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Periscope Subassembly (NSN 6650-01-408-2633). The material is designated as Special Emphasis Level I and a Critical Safety Item (CSI), meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The requirement is for a quantity of five units, as updated by Amendment 0005, and is designated as a DX-rated order for national defense. The procurement is an unrestricted solicitation where the award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements mandate strict adherence to Technical Data Package (TDP) Version 004, including specific chemical and mechanical analysis for the Stuffing Box Plug and hydrostatic pressure testing for the assembly. Quality assurance is performed at the source, with lot acceptance based on zero defects. The contractor must provide comprehensive certification data and a certificate of compliance via Wide Area Workflow (WAWF) prior to shipment. Delivery is on an FOB Destination basis, and the final material must be delivered within 365 days of the contract effective date. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for material traceability and DLR labeling.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

12--PERISCOPE,TUBE,OUT

Solicitation # N0010426RFG66

Solicitation N00104-26-R-FG66, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of an Outer Periscope Tube (NSN 1240-01-634-0653). This item is designated as a Critical Safety Item and Special Emphasis material (Level I), as its failure could lead to catastrophic results, including loss of life or the loss of the ship. Due to these requirements, the contract mandates strict quality controls, including Level I Joint Source Certification, adherence to ISO-9001 quality systems, and the submission of comprehensive certification data via Wide Area Workflow (WAWF) for review by Portsmouth Naval Shipyard prior to shipment. The procurement is a negotiated, unrestricted competition where the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Key technical requirements include First Article Testing (FAT), hydrostatic pressure testing, and specific material certifications for CRES Class 316. The delivery schedule requires the FAT report 180 days after the approval of the purchase request, with final material delivery expected within 365 days of the contract's effective date. The order is designated as a DX-rated order for national defense use under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ball/Roller Bearings (NSN 3110-01-222-5909)This subcontract opportunity is for the supply of ball and roller bearings under NSN 3110-01-222-5909 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 23, 2026. Selected providers must manufacture or source bearings using precision equipment or authorized OEM channels, ensuring full compliance with DFARS 252.225-7016 domestic sourcing restrictions. Deliverables include the physical bearings packaged according to MIL-STD-2073-1E and a signed Contractor's Declaration verifying the origin of the materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Steam Cooker (NSN 7310-01-541-8053) SupplierThis subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the procurement of one steam cooker for delivery to the USS Jack H. Lucas in San Diego. The equipment must strictly adhere to NSN 7310-01-541-8053 and the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for ensuring the product contains no intentional mercury and complies with the Buy American Act and the Berry Amendment. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333310. All items must be packed and marked in accordance with RP001 and MIL-STD-129 standards. Interested parties must have responded by the deadline of October 19, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Custom Rubber Cover FabricationThis subcontract involves the fabrication of 10 custom rubber covers for prime contractors under Defense Logistics Agency supply contracts, specifically for Raytheon Canada Limited part number 204138-001. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements, ensuring zero non-conformance in accordance with MIL-STD-105/ASQ Z1.4. Production must utilize industrial rubber molding equipment that does not employ Class I ozone-depleting chemicals. Quality assurance for the project is required to meet MIL-STD-1916 or ASQ H1331 standards. The work will be performed in Weslaco, Texas, under NAICS code 333310. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Purification Filter Assembly (NSN 4610-01-546-9419)This subcontract involves the supply of water purification filter assemblies, specifically NSN 4610-01-546-9419, for prime contractors supporting DLA Troop Support. The contractor is responsible for sourcing or manufacturing assemblies identical to Parker Hannifin PN 18460 in accordance with Technical Data Package Revision A. All deliverables must comply with the Buy American Act and be delivered as one packaged filter assembly FOB Origin. Strict quality and logistical standards are required for this engagement. Quality control must be performed per MIL-STD-1916 or ASQ H1331, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is managed under NAICS code 333310 for the Department of Defense, with performance based in Jacksonville.

POSTED

DEADLINE

Precision Optical Lens Manufacturer (NSN 6650-01-577-4445)This subcontract involves the fabrication of high-precision optical instrument lenses, specifically NSN 6650-01-577-4445, for prime contractors supporting the Defense Logistics Agency. The scope of work requires the grinding and polishing of optical glass to adhere to strict geometry and surface quality standards defined by MIL-PRF-13830B. Additionally, the contractor is responsible for conducting First Article Tests and ensuring all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 guidelines. To qualify for this project, manufacturers must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 security standards. The final deliverables include the finished lenses and a comprehensive First Article Test report. Performance for this contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 333310.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Bearing Component Manufacturing (Full Turnkey)This full turnkey subcontract through the DLA Weapons Support ASC Commodities Division requires the end-to-end manufacture and supply of 18 Retaining Plates, BEA (NSN 3110-01-133-5305). The selected provider is responsible for the entire production process, from sourcing raw materials to delivering the finished product to prime contractors. Performance will take place in Anniston, Alabama, under NAICS code 333310. Strict compliance and certification standards are mandatory for this engagement. The contractor must hold US/Canada Joint Certification Program certification and obtain DLA approval for handling ITAR/EAR data. Additionally, all deliverables must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards to ensure military specifications are met.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1614

Solicitation SPE7L1-27-T-1614 is a procurement request by the DLA Weapons Support Land Supply Chain for four identification plates, identified by NSN 2590-01-691-5118. This is a Foreign Military Sales requirement for Australia, with a required delivery date of October 22, 2024, and a delivery lead time of five days. The contract specifies FOB Origin terms, with the freight forwarder located in Brisbane, California, and the final shipping destination at the Joint Logistics Unit in Bandiana, Australia. Inspection and acceptance will both occur at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is categorized under NAICS 333310 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and equal opportunity employment. All quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1039

Solicitation SPE7M1-27-T-1039 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 31 units of Reflex Sights, identified by NSN 1240640010197. The required items are specifically identified as SAAB Dynamics Aktiebolag A175N Part Number 404061258 and must adhere to source-controlled technical data, including Basic Drawing NR 19200 13102259 and Reference Drawing NR 19200 12579607. The required delivery date is July 13, 2027, with shipping terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. It incorporates various FAR and DFARS clauses covering safeguarding covered defense information, cyber incident reporting, and prohibitions on the acquisition of certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure within their quotes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Request for Quotations SPE8E8-26-T-5158, issued by DLA Troop Support Construction and Equipment, solicits the procurement of water filter assemblies under NSN 4610-01-414-2298. The requirement consists of six line items, each for one unit, to be delivered to various destinations including the USS Nitze, USS Roosevelt, USS William P Lawrence, USS Mason, USS Preble, and USS McCampbell. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 11, 2026. The terms are FOB Destination, and inspection and acceptance will occur at the destination. The contract mandates strict quality and technical standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with cybersecurity standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. The solicitation is not a small business set-aside, though HUBZone certified vendors may receive price evaluation preferences. Payment requests and receiving reports must be submitted electronically via Wide Area Workflow.

General Info

DLA procurement of six water filter assemblies for naval vessels by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100514 BOX 1, FPO, AE, 09579, USA

Set-Aside

NONE

Documents

RFQ SPE8E8-26-T-5158 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

11 updates

PhaseClosed

PostedAug 13

Solicitation

Notice updatedAug 13