This Solicitation opportunity from Department Of Defense was posted on July 14, 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-5193Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333248

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Solicitation # SPE2DS-27-T-1198

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IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. The project is managed by the Small Business Program Manager, Brian Halstead, with KIJERO, LLC listed as the incumbent contractor.

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Hydraulic Door Breacher SupplierThis subcontract requires the supply of one hydraulic door breacher for prime contractors supporting City of Tampa Police Department SWAT projects. The equipment must be a dual-function tool capable of operating as both a manual ram and a remote-operable device with a range exceeding 450 feet, while maintaining IP 67 water-resistance standards. The final deliverable is one fully operational unit delivered FOB Destination. Eligible suppliers must possess a valid Florida State Business License and demonstrate the ability to pass necessary background checks to obtain Port Access Badges. Interested parties should note the response deadline of November 7, 2026, for this police agency procurement.

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Solicitation # 26-58201

The National Research Council of Canada, through its Clean Energy Innovation Research Centre in Boucherville, Québec, has issued Request for Information 26-58201 to identify commercially available large slurry mixers. The objective is to scale up current laboratory capabilities by approximately ten times to support the preparation of viscous battery electrode slurries for lithium-ion and emerging battery chemistries. The NRC is seeking systems that offer high-performance planetary and dispersive mixing, vacuum-assisted degassing, temperature control, and automated process monitoring. The equipment must be compatible with specific solvents, including water, N-Methylpyrrolidone, Gamma-Valerolactone, Dimethylformamide, and Dimethyl Sulfoxide, and must be designed for safe operation by a single user without the need for manual lifting of mixing components. This RFI is intended for market research to inform future technical requirements and does not constitute a formal bid solicitation or a commitment to award a contract. The NRC has provided a budgetary estimate of 350,000 to 400,000 CAD for the equipment and delivery, with an additional 30,000 CAD estimated for installation. Interested respondents must submit their information electronically to Veronica Exari by the deadline of November 16, 2026. Submissions should include estimated delivery lead times and details regarding the vendor's ability to provide on-site support in Boucherville, Québec.

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Supply of Hub and Pin Assemblies (NSN 6930-01-131-7216)This subcontract involves the manufacture or sourcing of 10 Hub and Pin Assemblies under NSN 6930-01-131-7216 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all assemblies meet strict technical specifications and DLA quality and inspection standards. Additionally, the contractor is responsible for packaging and labeling items in accordance with DFARS 252.223-7001 and coordinating delivery through the First Destination Transportation program. The opportunity is categorized under NAICS code 333248 and requires the contractor to have a CMMC Level 2 Self-Assessment. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense requirements.

Defense Logistics Agency

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Supply of Hand-Operated Drum WinchesThis subcontract involves the procurement of 16 hand-operated drum winches to support prime contractors fulfilling Department of Defense supply contracts. The required equipment must strictly adhere to NSN 3950-01-595-4485 and part number DL1602A specifications. Additionally, the supplier is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing all necessary EPA-approved Consumer Information Sheets. The final delivery of the 16 units is designated for DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must meet the specified technical standards to ensure the equipment is suitable for its intended military supply application.

CONSTRUCTION & EQUIPMENT MANU & CON

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WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

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Solicitation # SPE8EE-27-T-0317

Solicitation SPE8EE-27-T-0317 is a request for quotations from the Defense Logistics Agency for the procurement of 122 units of Brake Stop hardware, identified by NSN 3950015491037. The requirement is governed by NAICS code 333248 and specifies a delivery lead time of 167 days after order, with an original required delivery date of February 2, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements and RP001 for palletization. Special technical constraints include the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and safeguarding of covered defense information. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

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Solicitation # SPE8EE-27-T-0334

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POSTED

DEADLINE

CAPTURE FRAME, BRACKET

Solicitation # SPE8EE-27-T-0326

Solicitation SPE8EE-27-T-0326 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of six capture frame brackets under NSN 3950-01-573-7388. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery schedule of 167 days after order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract is governed by NAICS code 333248 and includes stringent technical and quality requirements as defined in the DLA Master List, with specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

LITMUS PAPER, ACS, 30'S, identified by NSN 6640-01-485-6075, is being procured under solicitation SPE2DH-26-T-5193 with a delivery requirement of 20 days after award. Each unit consists of 30 litmus paper strips sealed individually in foil packets, with each package containing one page of 30 units. The product must have a shelf life of 18 months, and no more than three months may have passed between the date of manufacture and the date of delivery to the government. Packaging must comply with commercial standards as specified in the procurement document, with each unit sealed in a protective container and shipped in suitable exterior packaging that ensures safe delivery at the lowest possible freight rate to the designated delivery point in APO, 09094-3219. All items must be labeled with the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The product must also include a color chart printed on each foil packet for pH indication. Bidders must clearly specify the source and part number being offered. Technical and quality requirements are incorporated from the DLA Master List of Technical and Quality Requirements, and applicable defense information safeguards may apply.

General Info

30-strip litmus paper in foil packets, 18-month shelf life, delivered to APO 09094-3219 within 20 days, labeled per MIL-STD-129.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

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 contact@example.gov. 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-5193
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: 7017480986QTY: 1 Delivery: 20 days ADO