This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY26 OTS DFAC Equipment Refresh | Combo Synopsis Solicitation Notice

Closed

F2X3B36251A001Federal

Submission Closed09/22/2026, 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: 333241

New

DIBBS

Supply of Helical Gears (NSN 3020015602906)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of three precision-manufactured helical gears. The components must adhere to NSN 3020015602906 or approved Timken part numbers 01032-0085 or 50335-1271, utilizing precision gear cutting and grinding machinery to ensure all technical specifications are met. Eligible providers must possess a valid CAGE code and UEI to fulfill the order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. Successful contractors are expected to deliver the units within a 92-day timeline. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Shaft Coupling Halves (NSN 3010-01-179-6539)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the delivery of 10 precision-machined shaft coupling halves with NSN 3010-01-179-6539. The components must feature a 2.250 bore and internal gear, produced using casting, forging, or traditional subtractive machining. The use of additive manufacturing is strictly prohibited for this project. The opportunity is a total small business set-aside under NAICS code 333241. To be eligible, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Helical Gears (NSN 3020014554443)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of specialized helical gears identified by NSN 3020014554443. The selected provider is responsible for the fabrication or procurement of components that strictly adhere to technical data specifications using precision gear cutting and grinding machinery. All deliverables must meet rigorous DLA inspection and acceptance standards regarding material quality, dimensions, and gear tooth profiles, with delivery conducted on an FOB Origin basis. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 333241. Interested parties must submit their responses by November 17, 2026. This contract serves prime contractors who are fulfilling broader DLA supply requirements, ensuring the availability of critical precision components for defense applications.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Propeller Shaft, Non-Vehicular SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of six non-vehicular propeller shafts. The contractor is responsible for manufacturing or sourcing these units to strictly adhere to NSN 3040016988357 specifications, ensuring all materials meet technical requirements and passing quality control for destination inspection. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. Interested parties must respond by November 17, 2026, to provide these components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Precision Gearshaft Manufacturing/SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, seeks a small business to manufacture and supply 50 units of a specialized Gearshaft, identified by NSN 3040-00-678-4246. The parts must be produced using precision machining for gear cutting and shaft turning in strict accordance with Reference Drawing NR 19207 8725248. Delivery is required FOB Origin, with the place of performance located in Anniston, Alabama. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. Due to the nature of the work, the successful contractor must ensure full compliance with DFARS 252.225-7001 and NIST SP 800-171 standards for the protection of Controlled Unclassified Information. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Roller Bearings (NSN 3110002938541)This subcontract involves the supply of 51 sets of roller bearings, specifically NSN 3110002938541, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced to meet a 50 percent domestic content requirement for the United States, its outlying areas, or Canada. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, providers must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The place of performance is designated as Tinker AFB. Interested parties should note the response deadline of November 10, 2026, for this Department of Defense requirement under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIXING MACHINE, FOOD, EL

Solicitation # SPE3SE-27-T-0094

Solicitation SPE3SE-27-T-0094 is a request for quotation issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one electric food mixing machine under NSN 7320016198104. The requirement is categorized under NAICS 333241. Delivery is required within 20 days after order, with an original required delivery date of October 29, 2026. The item must be delivered FOB Destination to DLA Distribution Pearl Harbor in Hawaii, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must submit quotes via the DIBBS system, providing a realistic delivery schedule, and are notified that alternate parts will not be accepted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-27-T-0111

Solicitation SPE3SE-27-T-0111 is a request for quotations issued by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain for the procurement of five hot food well units, identified by NSN 7310-01-478-3538. The procurement is conducted as a commercial item purchase under 41 U.S.C. 1901, with a required delivery date of November 4, 2026, and a delivery period of 20 days. The items are to be shipped to Norfolk, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, while prohibiting the intentional addition of mercury or mercury-containing compounds. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and compliance with DFARS cybersecurity and telecommunications restrictions. Award evaluation will be based on a realistic delivery schedule, and while HUBZone price evaluation preferences may apply, alternate parts and surplus materials are generally not accepted. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0099

Solicitation SPE3SE-27-T-0099 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one steam jacketed kettle. The required equipment is a commercial off-the-shelf item, specifically identified as NSN 7310-01-153-8817, referencing Greenfield World Trade Inc model TEH-40 for naval use with a TEH-LD tilt lock device. Offerors must submit quotes via the DIBBS system, including a realistic delivery schedule and a complete data package for evaluation. The procurement falls under NAICS code 333241 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies a delivery period of 20 days with the destination for delivery, inspection, and acceptance being the USS Manchester LCS 14 in FPO AP 96691. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the combating of trafficking in persons.

Defense Logistics Agency

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REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0096

Solicitation SPE3SE-27-T-0096 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Subsistence FSE Supply Chain for the procurement of three mechanical food refrigerator-freezers, identified by NSN 4110-01-542-4286. The acquisition requires the use of R134A or R404A refrigerants, as R290A is prohibited for use on Naval vessels. Quotes must be submitted via the DIBBS portal by November 2, 2026, and must include a realistic delivery schedule. While the government generally will not consider surplus materials, offerors are encouraged to provide price break information. The contract is a fixed-price acquisition with a delivery period of 20 days and shipping terms set as FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

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Actuating Brake Shoe Camshaft ManufacturerThis subcontract involves the precision manufacture of four actuating brake shoe camshafts for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for fabricating the components according to NSN 2530-00-588-4506, utilizing CNC lathes, mills, and grinding equipment to ensure strict adherence to dimensional tolerances and the DLA Master List of Technical and Quality Requirements. The project requires the provision of quality certifications, specifically Certificates of Conformance, to verify compliance. Performance for this contract is centered at Tinker AFB, with a response deadline set for November 12, 2026.

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Manufacturer of Precision Roller Bearings (NSN 3110-01-109-5867)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 417 critical application roller bearings under NSN 3110-01-109-5867. The bearings must be produced according to Basic Drawing NR 19207 11628807 Revision C or Revision 09, utilizing precision machining equipment. Performance will take place at Hill AFB, and the contract is designated as a Total Small Business Set-Aside under NAICS code 333241. Strict quality and compliance standards are mandated, including inspection systems following SAE AS9003 or ISO 9001 and testing protocols per MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure domestic sourcing compliance in accordance with DFARS 252.225-7016. The final deliverable consists of 417 finished, packaged, and marked bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The 42nd Contracting Squadron has issued a combined synopsis and solicitation, Amendment 0001, for a Firm Fixed Price requirement to perform an OTS Dining Facility (DFAC) Equipment Refresh at Maxwell AFB, Alabama. This procurement, identified by solicitation number F2X3B36251A001, involves the procurement, replacement, and installation of brand-new, commercial-grade food service kitchen equipment and dining furniture for Buildings 1485 and 1033. The scope includes items such as ice makers, tilting kettles, convection steamers, combi ovens, and dining furniture, all of which must meet specific brand-name or equal standards, restaurant fire safety codes, and ADA compliance. The contract is set aside for full and open competition under NAICS code 333241, with a 10 percent price evaluation preference provided for HUBZone small business concerns. Interested offerors must submit a written quote via email to the designated Contract Specialist and Contracting Officer no later than 12:00 PM CDT on 21 September 2026. Proposals must be submitted on company letterhead and include unit and extended prices, a proposed delivery schedule in days after the contract date, and administrative details such as the Unique Entity Identifier (UEI), CAGE code, and tax identification number. Evaluation will be conducted on a competitive best value basis, focusing on technical acceptability and price reasonableness. All contractors must be actively registered in the System for Award Management (SAM) at the time of submission. The award will be governed by various FAR and DFARS clauses, including strict requirements regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and compliance with OSHA regulations.

General Info

Firm fixed price contract for DFAC equipment refresh at Maxwell AFB, Alabama.

Agency

Department Of Defense → FA3300 42 Cons Cc

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

NONE

Documents

4 pages · amendment

High

amendment

High

rfq

High

specifications

High

sow

High

sow

High

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 15

Combined Synopsis

Notice updatedSep 16

The notice description changed.

Notice updatedSep 21

Response deadline changed from Sep 21, 2026 to Sep 22, 2026. The notice description changed.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3300 42 Cons Cc

Contacts2 people available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc

Office AddressMAXWELL AFB, AL, 36112-6334, USA

Contacts

A1C Matthew Diaz

Tatyana Webb

Full Description

AMENDMENT 0002

The purpose of this amendment is to:

A. Extend the solicitation due date to 22 Sep 2026 from 21 Sep 2026 at 12:00 PM CDT. Update is indicated in red, bold, and underline.

B. Update the Statement of Requirements to include information on Dish Room equipment. Update is indicated in red, bold, and underline.

C. POC(s): Contract Specialist: A1C Matthew Diaz, contact@example.gov and Contracting Officer Tatyana Webb, contact@example.gov

AMENDMENT 0001

The purpose of this amendment is to:

A. Extend the solicitation due date to 21 Sep 2026 from 18 Sep 2026 at 12:00 PM CDT. Update is indicated in red, bold, and underline.

B. Add Attachment 3 – Questions and Answers. Update is indicated in red, bold, and underline.

C. POC(s): Contract Specialist: A1C Matthew Diaz, contact@example.gov and Contracting Officer Tatyana Webb, contact@example.gov

COMBO SYNOPSIS/SOLICITATION

The 42nd Contracting Squadron, 50 LeMay Plaza South, Bldg. 804, Maxwell AFB, AL has a requirement for OTS Dining Facility (DFAC) Equipment Refresh for the 42d Force Support Squadron located on Maxwell AFB, AL. This is a combined synopsis/solicitation for commercial supplies. This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued.

The solicitation number for this procurement is F2X3B36251A001 and is issued as a Request for Quotes (RFQ). This solicitation incorporates provisions and clauses by both reference and full text (see Attachment 2). The full text of clauses incorporated by reference may be accessed electronically at www.acquisition.gov.

A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code: 333241; Size Standard: 500 EMP