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

Top

LITMUS PAPER

Closed

SPE2DH-26-T-3968Federal

Submission Closed05/26/2026, 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

DIBBS

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

DEADLINE

HEAT SEALING SYSYTEMThe contract solicitation titled "HEAT SEALING SYSTEM" is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Defense Logistics Agency Maritime - Puget Sound, with the place of performance in Bremerton, Washington. The solicitation, identified by number SPMYM226Q7486, is posted on SAM.gov with a response deadline of June 17, 2026, at 10:00 PM. Interested bidders must submit their quotes electronically via SAM.gov or by email/fax to the designated point of contact, Jack Edwards, to be considered. Completeness and compliance with submission requirements are mandatory for responsiveness, including filling out specific boxes on the solicitation form, providing a Cage Code, quoting FOB Destination Bremerton, WA, annotating lead time, and specifying the manufacturer’s name and country of origin. Additionally, contractors subject to NIST SP 800-171 must have a current assessment not older than three years, with an exemption for Commercial Off The Shelf (COTS) items if properly identified and communicated during the solicitation period. Bidders must ensure they sign and complete the solicitation form and check applicable clauses in 52.204-24. The contractual requirements emphasize strict adherence to submission detail and documentation for award consideration under this Department of Defense procurement aimed at supporting a small business set-aside.

DLA Maritime - Puget Sound

POSTED

DEADLINE

THERMO VAC OIL PURIFIERThe Naval Surface Warfare Center (NSWC) Crane has issued a firm fixed price solicitation specifically set aside for small businesses for the procurement of a Thermo-Vac Oil Purifier under solicitation number N0016426Q0186. The contract falls under PSC 4330 and NAICS code 333248. The solicitation was released on June 12, 2026, with a closing date for offers on June 18, 2026, at 3:00 PM Eastern Time. This acquisition includes the base requirement along with two option years, emphasizing a total small business set-aside under FAR Part 19.5. Interested small businesses must be registered in the System for Award Management (SAM) and ensure all registration details are current. Prospective offerors should monitor https://sam.gov for any amendments or changes before the closing date, as updates will be posted there. After the closing date, only those who submit quotes will receive notifications of any further amendments and be considered for discussions or award. Offers must be submitted via email to Danielle Richardson at the provided Navy contact address before the deadline. The solicitation adheres to FAR Part 12 procedures for commercial items and is subject to the synopsis exception under FAR 5.202(a)(13).

POSTED

DEADLINE

NPS Street SweeperThe 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

5 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract is for the procurement of litmus paper, specifically ACS grade, packaged in units of 30 strips per package. The packaging must adhere to the Defense Logistics Agency (DLA) commercial packing and packaging requirements for medical acquisitions, ensuring each unit is sealed in a suitable container to prevent damage during shipping. Exterior containers must comply with commercial standards, including export requirements when applicable, to guarantee safe and cost-effective delivery. All materials must be marked according to Medical Marking Standard No. 1, replacing previous standards, with labeling including the National Stock Number (NSN), manufacturer details, contract and lot numbers, and manufacturing and expiration or retest dates. The litmus paper must meet specific quality and technical requirements from the DLA Master List, and the product must have an 18-month shelf life, with no more than three months elapsed between manufacturing and delivery. The unit of issue is one package containing 30 sheets, each individually foil-packed and printed with a color chart for pH determination. Removal of government identification is required for non-accepted supplies. The delivery must be made within 20 days to the specified APO location, with the contract controlled by solicitation number SPE2DH-26-T-3968. Bidders are asked to specify the supply source and part number, and the primary contact for this procurement is Tina Vu from the Medical Supply Chain FSH under the Department of Defense.

General Info

Procure 30-strip ACS grade litmus paper meeting DLA packaging, labeling, delivery, and quality standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333248 - All Other Industrial Machinery Manufacturing View NAICS

Place of Performance

UNIT 2060, APO, AP, 96278-2060, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3968 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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 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-3968
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: 7016838873QTY: 1 Delivery: 20 days ADO