This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hexavalent Chromium Prohibition Compliance

Closed

Federal

Submission Closed07/27/2026, 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: 332999

New

DIBBS

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Flanged Y-Strainers (Nickel Alloy)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

POSTED

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD85

This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0415

Solicitation SPE7M2-26-U-0415 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve cover plates under NSN 4810014647801. The requirement is for an estimated quantity of 120 units, though the resulting unilateral Simplified Acquisition Indefinite-Delivery Contract (SIDC) will carry a guaranteed minimum quantity of 18 units once binding. The contract has a maximum value of 350,000.00 dollars and a delivery period of 118 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Specific packaging steps require wrapping the product, using barrier bags, and utilizing die-cut cushioning to immobilize the items within reinforced containers. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical and quality requirements are governed by the DLA Master List, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the determination of the offeror as a responsible source.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-560G

The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Metallic Seals (NSN 2835014622707)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Retainers (NSN 6160-01-519-0139)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Inflatable Seals (NSN 5330-00-225-2287)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

All delivered products must be free of hexavalent chromium, and suppliers are required to provide certification in compliance with DFARS clause 252.223-7008, which mandates rigorous supply chain testing and documented verification to ensure no prohibited substances are present at any stage of production or sourcing. The obligation extends beyond the final product to include full transparency and traceability across the supply chain, with suppliers responsible for collecting and submitting appropriate test reports and certifications to validate compliance. This subcontract is issued under the NAICS code 332999 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance required at Fort Bragg, North Carolina, 28310. Interested parties must submit responses by the deadline of July 27, 2026, and the solicitation is open for bidding through the DIBBS platform. Failure to meet certification requirements or provide verifiable documentation will result in non-compliance and potential disqualification.

General Info

Products must be hexavalent chromium-free with full supply chain certification and documented verification for DoD compliance at Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-247V.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BLOOD COLLECTING-DISPE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 19

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Ensure delivered products contain no hexavalent chromium and provide certification per DFARS clause 252.223-7008, including supply chain testing and documentation.