This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LITMUS PAPER

Closed

SPE2DH-26-T-3632Federal

Submission Closed05/11/2026, 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: 333248

New

Federal

36--NPS Street Sweeper - CanceledThe contract titled "NPS Street Sweeper" is a total small business set-aside under the SBA program, soliciting proposals for a street sweeper that meets a brand name or equal requirement. The solicitation, posted by the Department of the Interior's Nps Conops Strategic division, is identified by solicitation number 140PS126Q0030 and falls under NAICS code 333248, which relates to the manufacturing of special industrial machinery. This combined-type procurement is open exclusively to small businesses, emphasizing the government's intent to support small business participation. The solicitation was posted on June 12, 2026, with proposals due by June 30, 2026, at 9:00 PM. The contract office is located in Washington, DC, within the Department of the Interior. Interested parties can contact the primary point of contact, William Rilee, via email or phone for further details. The place of performance is not specified in detail within the available data. Full procurement details and submission requirements are accessible through the provided SAM.gov workspace link.

Nps Conops Strategic DOI

POSTED

DEADLINE

Industrial Vacuum System (and ancillary pumps)Solicitation W15QKN-26-Q-A048, issued by the U.S. Army Contracting Command - New Jersey at Picatinny Arsenal, seeks competitive quotations for the procurement and delivery of one firm-fixed-price Industrial Vacuum System, including ancillary pumps. This acquisition is conducted as a 100% Small Business set-aside under NAICS code 333248 (All Other Industrial Machinery Manufacturing) with a small business size standard of 750 employees. The vacuum system is intended to support an upcoming wind tunnel upgrade and must comply with a detailed Statement of Work, Contract Data Requirements List (CDRL DD Form 1423), and Quality Assurance Requirements. The contract requires delivery within 12 months of award, with FOB destination terms and transportation costs to be borne by the contractor. The system specifications include an internal volume of approximately 2,400 cubic feet, ASME-rated pressure vessels capable of withstanding pressures from 10 Torr to 350 psi, and design flexibility allowing for a spherical or cylindrical vacuum vessel configuration. Key technical requirements include evacuation times of 30 to 45 minutes to a final pressure of 10 Torr, minimum diffuser diameter of 15 inches, and temperature and pressure conditions up to 800°F and 350 psi respectively. Plumbing between hardware components is not required within the quote. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) system by March 19, 2026, and consist of two volumes: a technical volume evaluated on a pass/fail basis against the Scope of Work, and a price volume considered only for technically acceptable offers. Award will be made to the technically acceptable offeror submitting the lowest priced proposal deemed most advantageous to the Government. The contract incorporates key FAR clauses current through Federal Acquisition Circular 2026-03, including provisions related to small business participation, pollution prevention, subcontracting, and commercial item acquisition. Inspection and acceptance will occur at the destination with oversight by the Contracting Officer Representative and Technical Point of Contact. The contractor is responsible for establishing and maintaining a quality system and providing a certificate of conformance ensuring compliance with all commercial requirements and specifications. Packaging must protect the system for at least one year, conform to MIL-STD-129 marking standards, and comply with applicable hazardous material transportation regulations. Additional compliance requirements include Buy American regulations, combating trafficking in persons, and maintaining active SAM registrations with accurate certifications. The procurement aims to procure an industrial vacuum system that meets stringent technical and quality requirements while supporting small business participation and ensuring timely delivery and contract compliance.

POSTED

DEADLINE

Call for Solution - Composite Print CapabilityThe Army Contracting Command at Redstone Arsenal, representing the U.S. Army Aviation and Missile Command (AMCOM), is soliciting innovative solutions to enhance Advanced Manufacturing Composite Print Capability. This effort supports accelerated modernization of weapon systems by addressing supply chain challenges crucial to maintaining readiness. The initiative aligns with Army Materiel Command guidance and Army Regulation 750-1, directing U.S. Army Organic Industrial Base activities to develop additive and advanced manufacturing capabilities that produce Original Equipment Manufacturer-quality parts, addressing obsolescence and other readiness demands. The immediate focus is on integrating advanced composite printing technology at the Corpus Christi Army Depot in Texas to close critical gaps in aviation maintenance. This capability will enable the facility to rapidly produce qualified parts, tools, jigs, fixtures, and ground support equipment, thus improving operational readiness. Interested parties must refer to the detailed Call for Solution document for problem statements, solution requirements, and submission instructions. Questions for the first phase are due by June 24, 2026, with the final submission deadline on June 30, 2026. The solicitation falls under NAICS code 333248, and points of contact for the opportunity are provided for further inquiries.

POSTED

DEADLINE

FILTER ELEMENT, FLUIThe contract pertains to the procurement of eight units of a fluid filter element, identified by the NSN/Part Number 2945-01-103-1190. It is a solicitation issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A7-26-T-501X. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. The purchase request associated with this contract is numbered 7017146353. This contract does not specify any set-aside type or associated NAICS code, indicating it is a federal procurement open as per government regulations. The exact place of performance details such as city, state, and zip code are not provided. Interested parties could respond or access more information about the solicitation through the designated online portal managed by the Defense Logistics Agency. The focus of this procurement is to secure essential filter elements for fluid systems, likely used in defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

ICE MAKING MACHINE,The contract involves the procurement of a single ice making machine, identified by the National Stock Number (NSN) 4110-01-408-1745, under purchase request number 7017156441. The solicitation, numbered SPE3SE-26-T-0936, was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, which is a federal organization. Specific location details for the office or place of performance are not provided. This solicitation is a request for offers related to the acquisition of the ice making machine and does not indicate any set-aside for small businesses or other special programs. The contract appears to be handled through the Department of Defense's electronic bidding system, with opportunities for vendors to submit their responses via the designated online platform. Key administrative and logistical details such as exact delivery location or additional terms are not explicitly mentioned in the contract data provided.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract specifies the procurement of litmus paper in 30-count foil packets, identified by NSN 6640-01-485-6075, with a delivery requirement of one package within five days. The product must comply with the Defense Logistics Agency (DLA) packaging criteria, ensuring each unit is securely packaged in sealed containers to prevent damage or breakage during shipment. Exterior shipping containers must meet commercial standards, suitable for common or other carriers, guaranteeing safe delivery at the lowest rate to the designated location, Keesler Air Force Base. All materials are required to be labeled according to Medical Marking Standard No. 1, including the manufacturer’s details, NSN, contract or lot number, and relevant production dates. The litmus paper must have a minimum shelf life of 18 months, with no more than three months elapsed between the manufacturing date and delivery to the government. The contract incorporates specific technical and quality requirements from the DLA Master List, applying standards current at the solicitation or award date. Additionally, sensitive government identification must be removed from any supplies not accepted. Bidders are asked to provide the source and part number of the items supplied. The contract is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact for inquiries.

General Info

Procurement of 30-count litmus paper packets, DLA-compliant packaging, 5-day delivery to Keesler AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333248 - All Other Industrial Machinery Manufacturing View NAICS

Place of Performance

301 FISHER ST STE 101, KEESLER AFB, MS, 39534-2519, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3632.pdf

PDF

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Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

LITMUS PAPER
LITMUS PAPER,ACS,30'S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DETERMINE PH VALUE,INDIV.IN FOIL PACKET
COLOR CHART PRINTED ON EACH PACKET
1 PG = 30 EA
UNIT OF ISSUE PACKAGE (30 EA/PG)
.
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT MORE THAN THREE MONTHS SHALL
HAVE ELAPSED FROM
SPE2DH-26-T-3632
SECTION B
DATE OF MANUFACTURE
TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-485-6075 Quantity: 1 PG Purchase Request: 7016602033QTY: 1 Delivery: 5 days ADO