This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydrovac with trailer

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W50S72-25-Q-7105Federal

Submission Closed09/24/2025, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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Federal

12--EYEPIECE ASSEMBLY,OThe procurement is for three eyepiece assemblies with NSN 1240013828895, to be delivered to DLA Dist San Joaquin with a delivery deadline of 245 days after award. The approved source for this item is 34228 064407. This solicitation is issued as a Request for Quote under number SPE7M126T233K, available exclusively online through the provided SAM.gov link with no hard copy options. No specifications, plans, or drawings are provided, and all responsible sources are invited to submit electronic quotes that are received by the deadline of August 6, 2026. The contract is classified under NAICS code 333310 and is being managed by the DLA Land and Maritime office in Columbus, Ohio, with the point of contact for questions being the buyer listed in the solicitation document via email at DibbsBSM@dla.mil.

DLA Land And Maritime

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Trojan UV3000 Plus System RehabilitationThe United States Section of the International Boundary and Water Commission is conducting market research to evaluate capabilities for the full rehabilitation of the Trojan UV3000 Plus ultraviolet disinfection system at the Nogales International Wastewater Treatment Plant in Rio Rico, Arizona. This effort aims to restore the system to its original operating condition by replacing all core components including 126 new Trojan UV3000 Plus Integra modules, sensor units, controls, circuit boards, cleaning systems, and genuine manufacturer parts. The scope also encompasses installation, controls programming, startup, commissioning, functional testing, operator training, documentation delivery, warranty support, and technical assistance. All hazardous waste such as mercury-containing lamps and ballasts must be removed and disposed of in compliance with regulations. Work must be completed within 120 calendar days after contract award, requiring full turnkey execution with all labor, equipment, transportation, and incidental services provided by the contractor. Respondents must demonstrate direct access to authentic Trojan products through current manufacturer authorization or distribution agreements and prove they can deploy Trojan-certified technicians for all aspects of the work. They must confirm that their approach preserves existing warranties, performance guarantees, software access, and manufacturer support. Experience delivering comparable rehabilitation or certified service on Trojan municipal UV systems within the past five years is required, with up to three project examples to be provided. Companies must submit their business information including Unique Entity Identifier, CAGE code, SAM.gov status, NAICS 333310 size classification, and socioeconomic status, while also identifying any portion of the requirement they cannot fulfill. Responses must be sent via email in PDF or Word format under five pages excluding supporting certifications by August 4, 2026, at 3:00 p.m. Arizona time to three designated addresses. This is strictly a market research notice with no obligation to award a contract, no pricing allowed, and no reimbursement for response costs.

Internat Boundary And Water Commission

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7310--COMBI OVENS | 540-26-3-123-0010 (VA-26-00077683)The contract is a request for quotations under solicitation number 36C24526Q0686, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the procurement of two Vulcan Chef-102G full-size combi ovens and associated accessories including steam generators, installation kits, water treatment systems, and carbon filters for the Louis A. Johnson VAMC kitchen renovation project. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333310 with a size standard of 1,000 employees, and compliance with FAR Part 12 commercial item acquisition procedures is required. All deliveries must be made to BOVA Corporation at 111 McFann Rd, Valencia, PA 16059 by September 30, 2026, with FOB destination terms placing responsibility for transportation, risk, and insurance on the vendor until receipt at the delivery location. The ovens must meet UL safety standards, HACCP-compliant operational requirements, and include remote monitoring and data logging capabilities. Water treatment system accessories—specifically a single hollow carbon filter system with 15,000-gallon capacity, a scale blocker, and a water softening system with 2,527-grain capacity—are required, with offerors expected to specify model numbers for each. The government will evaluate submissions based on technical capability, past performance, and price, with intent to award without discussions, indicative of a Low Price Technically Acceptable approach though not explicitly confirmed. The solicitation mandates full compliance with numerous FAR clauses including Buy American Act certifications, prohibitions on child labor and human trafficking, DEI non-discrimination obligations, SAM registration, electronic funds transfer payments, and prohibitions on internal confidentiality agreements that inhibit whistleblower reporting. Proposals must be submitted via email to Alison.Klein@va.gov by August 4, 2026, and must include the Unique Entity Identifier, certifications, and affirmation of all solicitation terms. The contracting officer, Alison Klein, is the sole point of contact for submissions, while delivery coordination must be arranged with BOVA Corporation prior to shipment. No pricing details are provided in the solicitation, as this information is to be submitted by offerors. Compliance with packaging, labeling, and documentation requirements—including inclusion of the VA purchase order number on packing slips and provision of Safety Data Sheets

245-NETWORK Contract Office 5 (36C245)

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Vehicle-Mounted Drum Winch SupplyThe contract seeks the procurement and delivery of a qualified vehicle-mounted drum winch with NSN 2590015982188, requiring strict adherence to DLA technical specifications, packaging standards, and identification requirements to ensure compatibility and readiness for military use. The item must meet all performance, durability, and safety criteria defined by the Department of Defense, with full compliance expected in manufacturing, labeling, and documentation. This is a small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the NAICS code 333310, which encompasses machinery manufacturing for agricultural, construction, and mining equipment, indicating the winch is a specialized defense component. The solicitation was posted on July 24, 2026, with proposals due by July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract is structured as a subcontract, suggesting it may be part of a larger procurement effort or integrated into a broader logistics support system. All deliveries must be directed to the designated place of performance, though specific location details are not provided, and the winning vendor must ensure the winch is properly packaged and labeled per DLA directives to facilitate seamless integration into the defense supply chain. The official solicitation link is available through the DIBBS platform for interested small businesses seeking to submit responses.

STRATEGIC ACQ PROGRAM DIRECTORATE

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WINCH, DRUM, VEHICLEThis contract under solicitation SPE7LX-26-U-8781 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime for the supply of WINCH, DRUM, VEHICLE, identified by NSN 2590-01-598-2188. The item is subject to strict technical and logistics standards including mandatory Item Unique Identification (IUID) per MIL-STD-130, packaging and preservation per MIL-STD-2073-1E, and labeling and marking per MIL-STD-129, with palletization required to comply with DLA’s RP001 packaging requirements. No special marking is needed, and preservation methods specify dry cleaning with AD cushioning material of thickness designation B. The contract is structured as a total small business set-aside under FAR 19.5 with NAICS code 333310, and the estimated quantity is five units, though this is non-binding and subject to individual delivery orders that may or may not be issued. Delivery is FOB origin with a 147-day lead time, inspection and acceptance occur at the destination point, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The contractor must comply with a comprehensive suite of cybersecurity, data handling, and regulatory requirements including DFARS 252.204-7012 for safeguarding covered defense information per NIST SP 800-171, mandatory reporting of cyber incidents within 72 hours, and adherence to hazardous materials labeling standards under 29 CFR 1910.1200. Additional clauses govern whistleblower protections, restrictions on compensation of former DoD officials, limitations on use and disclosure of third-party cyber incident data, and ocean transportation controls requiring prior approval for foreign-flag vessel use. A fixed-price contract type with changes clause applies, and the contract ceiling is set at $350,000 with no guaranteed minimum order value. Proposals must be submitted electronically through DIBBS by the deadline of July 24, 2026, and the contracting officer for inquiries is Theodore Misiolek. All deliverables must include permanent UID markings, conform to DLA packaging guidelines, and satisfy inspection and acceptance protocols administered by the Government at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

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BORESCOPEThe contract is for the procurement of a borescope identified by NSN 6650-01-641-4938 under solicitation SPE7L7-26-T-4280, issued by the Defense Logistics Agency, with a required delivery within 20 days of order placement FOB Origin. The item must be delivered in a quantity of one kilotote, with no tolerance for variance, inspected and accepted at the destination located at Joint Base Lewis McChord, Washington. Packaging must strictly conform to MIL-STD-2073-1E, including preservation method 31 (clng/dry), unit container code D3, intermediate container E5, and packaging code U, with wrapping material CA and no cushioning. Marking must comply with MIL-STD-129, including linear barcoding and data matrix requirements, with no special marking needed, and bare item marking is mandatory per RQ017. Palletization must follow DLA’s RP001 packaging requirements, and shipment must be by traceable means excluding parcel post. The contract prohibits the intentional addition of mercury or mercury compounds except for approved functional uses such as batteries, sensors, or weapons systems, in compliance with NAVSEA standards. Supply chain traceability documentation must be retained by the contractor per DLA Directive C03 (Aug 2016) and made available upon request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II for critical, major, and minor respectively. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered defense information as per DFARS 252.204-7012. Invoicing must be completed exclusively through Wide Area Workflow (WAWF), and payment is subject to electronic submission of receiving reports. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, hazardous materials, export controls, and prohibitions on using covered defense telecommunications equipment and hexavalent chromium. All contractors must provide their Unique Entity ID and CAGE code and represent their size status and socioeconomic certifications where applicable. The contract is fixed-price with changes governed by FAR 52.243-1 and no options or indefinite-delivery terms are referenced.

Defense Logistics Agency

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WAND, SPRAY GUNThe contract solicitation SPE7M4-26-T-256F seeks the procurement of one unit of a WAND, SPRAY GUN, identified by NSN 4940011118154 and part number 40152 from TENNANT COMPANY. Delivery is required within 20 days after offer acceptance, with FOB Origin terms and inspection and acceptance to occur at the destination point. The item must be packaged in strict compliance with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Packaging and labeling must adhere to MIL-STD-129, including correct unit of issue, quantity per unit pack, transportation control number (TCN W90T1W40740101), and proper marking with no government identification present, per RQ011 requirements. Palletization follows RP001: DLA Packaging Requirements for Procurement. The consignee is located at 4045 Weld County Road 22, Longmont, CO 80504-9404, and the item must be shipped via the fastest traceable means, excluding parcel post. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses mandating compliance with employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity, export controls, and prohibitions on certain telecommunications equipment and toxic substances. Offerors must provide their Unique Entity Identifier and CAGE code, represent their size and socioeconomic status, and disclose involvement with covered defense telecommunications equipment or joint ventures. All proposals must be submitted electronically through the DLA Internet Bid Board System by July 24, 2026, and must include complete representations and certifications. Invoicing must be processed exclusively through Wide Area WorkFlow, and any changes to the contract are governed by FAR 52.243-1. Although unit price and total contract value are not provided, the delivery quantity is fixed at one unit with zero variance allowance. The contracting officer is Rory O’Reilly of the DLA Fluid Handling Division, and all technical and administrative details will be finalized in the resulting award.

FLUID HANDLING DIVISION

POSTED

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Naloxone Vending Machines Delivery and Set UpA blanket purchase agreement is being established for the manufacturing and delivery of Naloxone Vending Machines to Tribal entities, with full ownership and operation retained by those Tribes. The contractor will supply the machines, handle initial stocking, deliver them to Tribal locations, and provide training on their use, while the Indian Health Service Nashville Area will cover all costs related to manufacturing, vinyl wrapping, delivery, and training. Each machine must include an integrated data reporting system capable of real-time tracking of inventory levels and consumption to ensure accountability and operational efficiency. Restocking of Naloxone within the machines is the responsibility of the Tribal entities after initial provision. The solicitation, numbered 75H71526Q00029, is set to close on August 17, 2026, and is a total small business set-aside under NAICS code 333310, encouraging participation from small businesses. The contract is managed by the Nashville Area Indian Health Service, a division of the Department of Health and Human Services, with primary contact information available through Andrew Rhoades at the agency’s address in Nashville, Tennessee. The machines will be deployed to Tribal entities across the country, supporting their efforts to combat opioid overdoses through immediate, community-based access to life-saving medication.

Nashville Area Indian Health Svc

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42--AUTO INFLATOR,KITThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 7,600 units of the AUTO INFLATOR, KIT with NSN 4220014709906 under solicitation SPE8E526Q0356. The procurement is a total small business set-aside under NAICS code 333310, restricting participation to qualified small businesses as defined by the SBA. The approved source for this item is CMV-1008, and all quotes must be submitted electronically by the deadline of July 31, 2026. Delivery is required to DLA Dist San Joaquin with a 150-day delivery timeline following award. The solicitation is issued as an RFQ with no hard copies available, and no specifications, plans, or drawings are provided. All responsible small business sources may respond, and submissions must be received on time to be considered. The point of contact for inquiries is listed via email, with additional details available through the official SAM.gov portal using the solicitation number.

POSTED

DEADLINE

3695--COMMERCIAL INDUSTRIAL LAUNDRY EQUIPMENT ALBUQUERQUE, NMThe Department of Veterans Affairs, through its National Acquisition Center, is soliciting a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set-aside for the furnish and install of commercial industrial laundry equipment at the Raymond G. Murphy VAMC in Albuquerque, New Mexico. This procurement, issued under FAR Part 12.201 Simplified Acquisition Procedures and assigned NAICS code 333310, requires the delivery, installation, onsite shakedown, and training of a complete Medium Production Steam Flatwork Ironing System within a strict 120-day period after contract award. Only SDVOSBs certified in the VetCert system at veterans.certify.sba.gov are eligible to respond, and all offerors must represent they are small business concerns under the specified NAICS code. The primary deliverable includes a color touch screen-controlled ironing system with integrated automatic/manual operation, self-testing, fault display, and centralized speed adjustment for the spreader-feeding machine, ironer, and folder-cross folder. The steam-heated flatwork ironer must meet exacting production standards of 900 sheets, 900 pillowcases, and 900 double-thickness surgical wraps (both 36x36 and 24x24 inches) per hour, while featuring adjustable operating temperatures from 300 to 400°F, 4” chest and 2” side frame insulation, RED roll guards, safety micro switches on all doors, and illuminating RED emergency stop buttons at each end. Additional equipment includes a clip or clip-less automatic spreader-feeding machine with four lockable casters, a four-lane primary and three-cross-fold combination folder-cross-folder with large piece stacker, two 50-foot blow-down devices with automatic wind-up reels, a heavy-duty 12x24 wall-mounted cabinet with spill response kit, and 360-degree sphere mirrors for visual monitoring. All equipment must operate on 480-volt, 3-phase, 60-cycle power, be installed level, and include laminated phenolic nameplates with colored surface and white core. The flatwork ironer must be equipped with a totalizing non-resettable gas meter to verify fuel consumption remains below the annual heat input limit, and quality grading controls must be mounted at each station to detect tears and stains, fully integrated with existing folder systems. The solicitation is strictly electronic via SAM.gov, with no paper

POSTED

DEADLINE

BNOE Clinical Driving SimulatorThe Department of Veterans Affairs through its 256-NETWORK Contract Office 16 is seeking a contractor to provide the BNOE Clinical Driving Simulator in full alignment with the salient characteristics outlined in the Statement of Work. The solicitation, identified by number 36C25626Q1096, is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside provisions, targeting vendors classified under NAICS code 333310 for manufacturing other transportation equipment. Responses are due by August 4, 2026, and the contract will be performed primarily in Houston, Texas, with delivery and operational support expected at the designated location. The primary point of contact for inquiries is Oney Kelly, reachable via phone or email, and all submissions must adhere to the requirements specified in the combined solicitation document posted on SAM.gov on July 24, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

U. S. Coast Guard MH-60T Jayhawk Helicopter Advanced Aircrew Training SystemsThe United States Coast Guard is soliciting proposals under RFP No. 70Z02326R93150001 for the design, fabrication, delivery, installation, and support of three advanced aviation training systems: one MH-60T Level 7 Flight Training Device, one Hoist Mission Training System, and one Portable Hoist Mission Training System. This is a Firm Fixed Price contract issued under FAR Part 12 for commercial products and services, combined with procedures from FAR Part 15, and is structured as a Total Small Business Set-Aside under NAICS Code 333310 with a business size standard of 1,000 employees. The contract requires the prime contractor to manage all aspects of program integration, including system design, testing, documentation, training, and warranty support, with final delivery and acceptance occurring at the USCG Aviation Training Center in Mobile, Alabama. The proposed solutions must meet FAA Level 7 standards for the flight trainer and provide realistic haptic feedback and environmental simulation for hoist training systems, with all deliverables subject to rigorous inspection and acceptance criteria including Factory Acceptance Test and Site Acceptance Test. Proposal submissions must be organized into three distinct volumes addressing Technical Approach, Corporate Experience and Past Performance, and Price, with strict formatting rules including a 10-page limit for the technical approach and a 25-page aggregate limit for experience and performance submissions. All proposals must be submitted via email by the revised deadline of August 3, 2026, at 12:00 PM ET, and must comply with SAM registration requirements, including the inclusion of a Unique Entity Identifier and current entity certifications. The evaluation will follow a best-value tradeoff process, where technical merit, corporate experience, and past performance are significantly more important than price, though pricing will still be evaluated holistically across all CLINs, including the optional Extended Warranty CLIN 0006. The contract includes stringent packaging and marking requirements aligned with MIL-STD-2073-1 and MIL-STD-129, obligations for Controlled Unclassified Information handling, and full compliance with federal regulations such as the Prompt Payment Act and Equal Opportunity requirements. The period of performance is capped at 36 months, and all costs related to transportation, risk of loss, and correction of non-conforming items are borne by the contractor under F.O.B. Destination terms.

Hq Contract Operations (CG-912)(000

POSTED

2 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → W7M8 Uspfo Activity Iaang 185View Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Sioux City, IA, 51111, USA

Set-Aside

SBA

Documents

(1)

Provisions+and+Clauses+-+W50S7225Q7105.pdf

PDF

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Timeline

PhaseClosed

PostedSep 12

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M8 Uspfo Activity Iaang 185

Contacts2 people available

OfficeSIOUX CITY, IA, 51111-1396, USA

Organization / Agency

Department Of Defense → W7M8 Uspfo Activity Iaang 185

View Agency Profile

Office AddressSIOUX CITY, IA, 51111-1396, USA

Contacts

Mark Crombie

Allison Harbit

Full Description

This solicitation, W50S72-25-Q-7105, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06, effective 27 August 2025. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business. The NAICS code applicable to this requirement is 333310 and the small business size standard is 1,000 employees. The Government intends to m ake a single award as a result of this solicitation; however, multiple awards may be made if determined to be in the Government's best interest. The following commercial items are requested in this solicitation: Required Line Items: CLIN 0001 - HYDROVACUUM WITH TRAILER (Qty. 1 EACH) -Trailer must be double axle with pintle hook -25 HP minimum engine (gas or diesel) -100 gallon water tank minimum -At least 3000 PSI high pressure pump -15 in HG maximum vacuum -3 inch suction hose minimum -150 gallon vacuum tank minimum -Hydraulic door for spoils removal SUBMISSION REQUIREMENTS/RFQ TERMS: 1. Offerors shall submit ALL of the following information with their quote on attached vendor information sheet. Company/Offeror Name: Company Tax ID Number: Company P.O.C: POC Phone Number: POC E-Mail: Cage Code or UEI Number: Place of Manufacture (Required): Anticipated Delivery Time After Receipt of Order (ARO): F.O.B. (if origin, please provide cost): Net Payment Terms (Net 30, unless otherwise noted): 2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified below. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award. 3. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation. 4. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. 5. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Contractors shall not quote sales prices that will expire before 30 September 2025. 6. Questions regarding this solicitation shall be emailed to SMSgt. Mark Crombie, no later than 1:00 p.m. Central on Friday, 19 September 2025. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation. 7. Proposals are due at: 1 p.m. Central on Wednesday, 24 September 2025. 185ARW/MSC ATTN: SMSgt. Mark Crombie 2920 Headquarters Avenue Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, or e-mail to mark.crombie.1@us.af.mil It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.