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This Government Contract opportunity from Department Of Defense was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Cardboard Baler Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
CGC RESOLUTE BRAND NAME DUPLEX STRAINERS
Solicitation # 52000QR260028133
The United States Coast Guard Surface Force Logistics Center is soliciting quotes for the procurement of two new 3-inch Bronze Duplex Flanged Strainers, model 72-44F-SS1, for the raw water feed of the starboard A/C skid on the CGC RESOLUTE. This is a total small business set-aside under NAICS 333998, to be awarded as a firm-fixed price contract using simplified acquisition procedures. The required equipment must be 100 percent new, featuring Monel baskets with 1/32 inch perforations and 316 marine-grade stainless steel hardware, with a strict prohibition on cadmium-plated hardware. Delivery is required FOB destination to Coast Guard Base Portsmouth, Virginia, no later than November 16, 2026. To be considered technically acceptable, offerors must provide a detailed cost breakdown, technical specification sheets, and a formal manufacturer statement certifying compliance with the Buy American Act, as the items must be manufactured in the United States. Required delivery documentation includes Material Test Reports or Certificates of Conformance for the Monel and stainless steel components, as well as certified factory test reports confirming the units were assembled and pressure tested to a maximum of 200 PSIG. Quotes must be submitted on company letterhead and include the vendor's UEI and CAGE code by September 18, 2026, at 10:00 A.M. Eastern Standard Time.
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333998
New
International
Portable Centrifuge Lube Oil Purifiers
Solicitation # W3555-268893
The Department of National Defence is soliciting offers for the procurement of two new portable centrifuge lube oil purifiers to be delivered to Fleet Maintenance Facility Cape Breton in Victoria, BC. These units are specifically required to remove water and particulate from emulsified and salt water contaminated R&O 77 steam turbine lubricating oil. The firm requirement must be received by June 17, 2027, with the overall contract period extending to December 22, 2027. Additionally, Canada maintains irrevocable options to purchase up to two additional units for FMF Cape Breton and up to two additional units for FMF Cape Scott in Halifax within 12 months of the contract award. The contract will be awarded based on the lowest evaluated price among technically compliant offers. Mandatory technical criteria include compliance with the Canadian Electrical Code Part 1, the inclusion of emergency stops, and English labeling for all hazard areas. Delivery is specified as Delivered Duty Paid (DDP), and the contractor must adhere to green procurement policies by using reusable, returnable, or recyclable packaging. Payment for undisputed invoices will be made within 30 days of receipt. There are no security requirements for this contract, but the successful offeror must certify that the work is not produced using forced labour.
Department of National Defence

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

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The contract calls for the supply of two industrial-grade cardboard balers featuring a 60-inch chamber width, automatic hydraulic front-side ejection, and a 1,000-pound bale capacity, all designed to meet rigorous operational demands in a government facility. Compliance with the Buy American Act is required, and while the Vestil HCBB-3000-37 is referenced as a baseline model, manufacturers may propose equivalent alternatives provided they meet or exceed all technical specifications and performance standards. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the Small Business Administration are eligible to bid, reinforcing the intent to support small business participation in defense contracting. The solicitation is managed by the Department of Defense through the W6QM Micc-Ft Jackson office, with performance required at a location in Columbia, South Carolina, identified by the zip code 29207. The opportunity was posted on July 2, 2026, with bids due by 5:00 PM Eastern Time on July 15, 2026. The NAICS code 333998 categorizes the procurement under Other Industrial Machinery Manufacturing, indicating the specialized nature of the equipment. While no point of contact is listed, all submissions must adhere to the technical and regulatory requirements outlined, and bidders are expected to confirm compliance with small business status, Buy American Act provisions, and the specified mechanical features prior to submission.

General Info

Small business bid for two Buy American Act-compliant balers with 60-inch chamber, 1,000-pound capacity, delivered to Columbia, SC.

Agency

Department Of Defense → W6QM Micc-Ft JacksonView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

Columbia, SC, 29207, USA

Set-Aside

SBA

Documents

This scope was carved out of PANMCC26P0000048910.

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

View the prime solicitation

Industrial Cardboard Balers – Procurement, Installation, and Trade-In

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Jackson
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Jackson
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of two industrial-grade cardboard balers with 60-inch chamber width, automatic hydraulic front-side ejection, and 1,000 lbs bale capacity, compliant with Buy American Act and allowing 'or equal' alternatives to Vestil HCBB-3000-37.

More opportunities from Department Of Defense → W6QM Micc-Ft Jackson

Same awarding agency

NAICS: 337214
New
Federal
ATC G8 Cubicle Office Upgrade
Solicitation # W9124C26QA0220002
Solicitation W9124C26QA0220002 is a total small business set-aside for a non-personal services contract to upgrade the G8 Directorate office at the Army Training Center Fort Jackson in Columbia, South Carolina. The scope of work requires the contractor to disassemble and transfer 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse and purchase, deliver, and install 12 new cubicle workstations. The installation includes running electrical power and internet connectivity, reconfiguring a conference room, and integrating existing overhead storage, door panels, and file drawers. New panels must match existing Openplan systems. The project consists of ten 8 by 10.6 foot workstations and two 10.9 by 10.6 foot workstations, all with 85 inch high panel walls. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable process, evaluating proposals based on technical approach, a quality control plan, staffing, and past performance. Proposals must be submitted in four separate volumes by September 14, 2026. The contractor is responsible for all transportation costs to the destination and must adhere to Service Contract Act wage determinations for South Carolina. Key compliance requirements include the submission of a Site Specific Safety Plan, completion of unexploded ordnance training for all personnel, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, with a requirement for 95 percent compliance and zero deviation from installation standards.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561730
New
Federal
ATC Turf Field Maintenance
Solicitation # W9124C26QA024
Solicitation W9124C-26-Q-A024 is a total small business set-aside for a Firm-Fixed-Price contract to provide comprehensive maintenance for fifteen artificial turf fields at Fort Jackson, South Carolina. The scope of work includes bi-annual scheduled grooming, preventive maintenance, and unscheduled emergency repairs to ensure field safety and performance. The contractor is responsible for providing all personnel, equipment, and materials, including specialized services such as multi-leveling vacuuming, fiber brush grooming, and synthetic turf sanitization. The contract structure consists of a base period and four option years, with pricing divided between scheduled maintenance and not-to-exceed hourly rates for unscheduled repairs. The Government will award the contract using the Lowest Price Technically Acceptable (LPTA) method. Proposals are evaluated based on three factors: Technical, Past Performance, and Cost/Price. To be deemed technically acceptable, offerors must demonstrate a sound technical approach, provide a draft Quality Control Plan, and confirm that key personnel meet minimum experience and certification requirements. Past performance is evaluated based on relevant experience within the last three years. Proposals must be submitted electronically in four volumes, covering general information, technical approach, past performance, and pricing, by the deadline of September 14, 2026.
Landscaping Services

POSTED

2 days ago

DEADLINE

in 2 days
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