This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDUSTRIAL CLEANING SYSTEM

Closed

SPMYM226Q7524Federal

Submission Closed06/17/2026, 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: 333310

New

DIBBS

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0143

Solicitation SPE8E9-27-T-0143 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 265 interface units for data transfer under NSN 7025-01-531-2767. The contract requires delivery to DLA Distribution San Diego within 33 days after the order is placed, with a need ship date of September 30, 2026. Inspection and acceptance will occur at the destination. The procurement includes specific material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds, and requires compliance with the Buy American Act and the Berry Amendment. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2783

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-381D

Solicitation SPE7M1-26-T-381D is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for one optical element cell under NSN 1240-01-079-9839. The procurement is categorized under NAICS 333310 and requires delivery to Del Valle, Texas, within 10 days after receipt of order. Quotations must be submitted via the DIBBS portal by October 5, 2026. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for fragile marking and hazardous material labeling. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, while offering a price evaluation preference for certified HUBZone Small Business Concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE ASSEMBLY, POPPET,

Solicitation # SPE7L1-27-T-2773

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0720

Solicitation SPE7MC-27-T-0720 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 140 flow control valves. The required items are identified by NSN 4820-01-579-5112 and part number 5600150 from Evac North America Inc. This procurement is designated as a total small business set-aside under NAICS code 333310. The need ship date is February 12, 2027, with an original required delivery date of April 2, 2027, and a delivery timeline of 108 days after order. The contract specifies FOB Origin shipping terms with destination inspection and acceptance at the DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. Offerors must comply with the Buy American Act and various DFARS regulations regarding domestic sourcing, cybersecurity safeguarding, and the prohibition of certain foreign military company items. All quotations must be submitted through the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTROL, CAMERA, RECONNA

Solicitation # SPE8EN-27-T-0217

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2699

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1507

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, AMMUNITION RACK

Solicitation # SPE7L4-27-T-0662

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0297

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-170V

Solicitation SPE7L3-26-T-170V is a small business set-aside request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one Manifold Assembly, H, identified by NSN 2590-01-680-2969 and Twin Disc Incorporated part number PX92992A. The item is classified as a commercial product under NAICS code 333310. Delivery is required within 20 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will take place at the destination, with the final shipment directed to the supply officer at Naval Operational Logistics Force Imperial Beach in California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the prohibition of additive manufacturing processes unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1494

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, numbered SPMYM226Q7524, seeks a Sharper Tek Industrial Cleaning System, model SHP6000-200G, for the Department of Defense’s DLA Maritime – Puget Sound under a Total Small Business Set-Aside (FAR 19.5) with NAICS code 333310. The requirement is for a single unit capable of processing 600 lb. components, featuring a heated tank with drain, painted steel frame with SSTL panels and forklift pockets, a 750 lb. pneumatic power lift with agitation platform and semi-automated lid, a 6000W RMS 40 kHz ultrasonic system with a dual-frequency 20 kHz/40 kHz upgrade, NRE SSTL filtration, an oil skimmer with weir tank and sparge bar, an oil coalescer, and a 480V 3P upgrade with transformer. Included are two specialized baskets—one SSTL sheet metal basket rated for 50 lb. and one SSTL tube frame basket rated for 750 lb.—along with onsite setup, utility verification, and customer training. The system must conform to detailed specifications outlined in the Salient Characteristics attachment. The contract is firm fixed price, and delivery is required by June 30, 2026, FOB Destination Bremerton, WA, to Building 7000, Door 12, Silverdale, WA 98315, with inspection and acceptance taking place at the destination by the receiving activity. All items must be packaged and marked per ASTM-D-3951, with non-manufactured wood in pallets and containers requiring heat treatment to 56°C for 30 minutes and ALSC certification. Prohibited packaging materials include asbestos, excelsior, loose fill polystyrene, newspaper, and shredded paper of any type. Bar coding is not required unless otherwise specified, but shipments containing uniquely identified items must comply with MIL-STD-129. All offerors must be small businesses and complete all required representations and certifications electronically via SAM.gov, including annual updates to FAR 52.212-3. Offerors must also affirm their socioeconomic status, such as whether they are Women-Owned Small Business or Service-Disabled Veteran-Owned Small Business, and disclose any telecommunications equipment from covered entities. The system must include a Technical Data

General Info

Small business set-aside for Industrial Cleaning System; submit quotes electronically by June 17, 2026.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Silverdale, WA, 98315, USA

Set-Aside

SBA

Documents

Contract Data Requirements List for Ultrasonic Cleaner Manuals

cdrl

High

Contract Data Requirements List for Ultrasonic Cleaner NRLT Certification

cdrl

High

Sole Source Justification for SHARPER TEK Equipment S36038D0186

justification-and-authorization

High

Solicitation SPMYM226Q7524 for Industrial Cleaning System

rfb

High

Instructions for Completing DD Form 1423 (CDRL)

instructions

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 15

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Diana Baldwin

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV

ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV

ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.

To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)

**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**

Please read the contract in its entirety.

If you are able to provide a quote be sure to provide the following information in the sections provided below:

Page 1 BLK 17a. Provide Contractor's info and cage code.
Section A. A1 – 1. Enter The Contractor's POC
Section B. – Enter your Quote and any other info we should know.
Please quote FOB Destination BREMERTON, WA.
Section F. – Provide the Lead Time and/or Delivery Date.
Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
Page 1 - Read box 28 and sign boxes 30 a, b, and c.

FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.

EMAIL: contact@example.gov