This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY26 437 MXS Rollover Flexi Flatbed Decal Applicator Table

Closed

FA441826Q0099Federal

Submission Closed09/22/2026, 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

New

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Solicitation # SPE2DS-27-T-1198

Solicitation SPE2DS-27-T-1198 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of two low-maintenance PH probes (NSN 6640-01-688-0401). These probes are factory-filled and pre-pressurized with liquid electrolyte, designed for use in the pharmaceutical, biotechnology, and chemical process industries. The items are to be delivered FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina, with a required delivery date of November 3, 2026, and a lead time of 20 days. The acquisition is governed by NAICS code 333248 and includes various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to DLA requirements and Medical Marking Standard No. 1, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data to be considered.

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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 along with 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.

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NOTICE OF INTENT TO AWARD SOLE SOURCE – BEP SPARE PARTS

Solicitation # 2031ZA27N00005

The Treasury Common Service Center, acting for the Bureau of Engraving and Printing Office of Supply Chain Management, intends to award a sole source, firm-fixed-price contract to Koenig and Bauer Banknote Solutions SA. This procurement is for several specific spare parts, including ink knives, carbide blades, driving shafts, bottom mount blades, thermoregulation control modules, and harmonic drive gear assemblies used across various systems such as SOI III, IFS, and COPE. The acquisition is being conducted as a sole source under FAR 13.106-1(b) and FAR Part 12 procedures for commercial products. Interested parties must be active in the System for Award Management and submit written responses via email to the designated points of contact no later than 12:00 PM EST on November 5, 2026. All costs associated with responding to this notice are the responsibility of the respondent.

Office Of The Chief Procurement Officer

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DEADLINE

Solicitation # 26-58201

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National Research Council of Canada

POSTED

DEADLINE

Supply of Hub and Pin Assemblies (NSN 6930-01-131-7216)This subcontract involves the manufacture or sourcing of 10 Hub and Pin Assemblies under NSN 6930-01-131-7216 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all assemblies meet strict technical specifications and DLA quality and inspection standards. Additionally, the contractor is responsible for packaging and labeling items in accordance with DFARS 252.223-7001 and coordinating delivery through the First Destination Transportation program. The opportunity is categorized under NAICS code 333248 and requires the contractor to have a CMMC Level 2 Self-Assessment. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hand-Operated Drum WinchesThis subcontract involves the procurement of 16 hand-operated drum winches to support prime contractors fulfilling Department of Defense supply contracts. The required equipment must strictly adhere to NSN 3950-01-595-4485 and part number DL1602A specifications. Additionally, the supplier is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing all necessary EPA-approved Consumer Information Sheets. The final delivery of the 16 units is designated for DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must meet the specified technical standards to ensure the equipment is suitable for its intended military supply application.

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Borosilicate Microscope Cover Glass SupplyThis subcontract involves the supply of borosilicate microscope slide cover glass to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required glass must be optically clear, colorless, and non-fogging, measuring 22mm by 22mm with a thickness of number one in accordance with DLA RA001 requirements. The order consists of four packages, each containing ten 1oz containers, which must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is specified as FOB Destination to Fort Bragg, North Carolina. The procurement falls under NAICS code 333248.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST KIT, LEAD DETERMIN

Solicitation # SPE2DH-27-T-0302

Solicitation SPE2DH-27-T-0302, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of lead determination test kits (NSN 6640-01-455-9311). Each package must contain 100 ion-specific test strips capable of 100 determinations within a range of 20 to 500 PPM. The items must have a shelf life of 24 months, with a strict requirement that no more than three months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order (ADO) to Eglin AFB, Florida, under FOB Destination terms. The contractor must adhere to rigorous labeling and packaging standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E. Labels must clearly display the NSN, manufacturer, CAGE code, contract or lot number, and relevant manufacture or expiration dates. Because the items may be classified as hazardous materials, packaging must comply with 49 CFR, ICAO, and IMDG regulations, with certifications provided on the DD Form 250. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and destination inspection per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

CUVETTE, BLOOD SAMPLE

Solicitation # SPE2DH-27-T-0314

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MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office, is for the procurement of 16 hand-operated drum winches (NSN 3950-01-595-4485). The contract specifies a delivery period of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Each shipment must include an EPA-approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The assigned NAICS code for this effort is 333248.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0317

Solicitation SPE8EE-27-T-0317 is a request for quotations from the Defense Logistics Agency for the procurement of 122 units of Brake Stop hardware, identified by NSN 3950015491037. The requirement is governed by NAICS code 333248 and specifies a delivery lead time of 167 days after order, with an original required delivery date of February 2, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements and RP001 for palletization. Special technical constraints include the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and safeguarding of covered defense information. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation FA441826Q0099 is a firm-fixed-price requirement for the turnkey delivery, on-site assembly, and setup of one brand-name Rollover Flexi Flatbed Applicator Table for the 437th Maintenance Squadron at Joint Base Lindsey Graham, South Carolina. The equipment, specifically a height-adjustable model measuring 5.1 ft x 11.1 ft, is required to support the application of decals and identification markings on C-17 Globemaster III aircraft. Technical specifications include a Rollover Long Reach Cutter with a cleaning path width of 28 to 40 inches, heat-assisted rollers, and an under-light table. The contractor must provide a one-year manufacturer warranty along with all necessary operator, maintenance, and parts manuals. This procurement is designated as a 100% Total Small Business Set-Aside, specifically targeting Women-Owned Small Businesses. Delivery is required within 90 calendar days from the date of award, with a performance period for setup of 30 days following delivery. Evaluation for the award is based on several project plans, with the Project Management Plan being the most critical factor, followed by the project schedule, budget, communication, and change control plans. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling for high-value equipment.

General Info

Turnkey delivery and setup of one Rollover Flexi Flatbed Applicator Table for JBLGF.

Agency

Department Of Defense → FA4418 628 Cons Pk

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

0, SC, 29404, USA

Set-Aside

SBA

Documents

rfp

High

specifications

High

sow

High

determination-and-findings

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4418 628 Cons Pk

Contacts2 people available

OfficeJB LINDSEY GRAHAM, SC, 29404-5021, USA

Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk

Office AddressJB LINDSEY GRAHAM, SC, 29404-5021, USA

Contacts

Leo Lachapelle

contact@example.gov

Morgan Hart

contact@example.gov

Full Description

The requirement is for the turnkey delivery and setup of one (1) brand name Rollover Flexi Flatbed Applicator Table (Height-Adjustable model, 5.1 ft x 11.1 ft) at Joint Base Lindsey Graham (Building 515, Corrosion Control Facility).