This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGNET, EYE, NONELECT

Closed

SPE2DS-26-T-105BFederal

Submission Closed06/03/2026, 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: 336611

New

Federal

47--FLAT BELT,EXPANSIONThis contract involves the procurement of four units of NSN 4730014398649, which is a flat belt, expansion type. The items are to be delivered to the Defense Logistics Agency (DLA) Distribution Center, location code W1A8, within 87 days after order. The sole approved source for this item is vendor 18444 ND8128. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively online; no hard copies or additional specifications, plans, or drawings are provided. All responsible sources are invited to submit electronic quotes, which will be considered if received by the deadline. The solicitation is identified by number SPE7M126T144Z and was posted on June 15, 2026, with a response deadline of June 26, 2026. It is a combined type contract with a total small business set-aside under FAR 19.5, meaning only small businesses may submit quotes. The procurement falls under NAICS code 336611 and is managed by the DLA Land and Maritime division of the Department of Defense, located in Columbus, Ohio. Questions about the solicitation are directed to the designated buyer via email, and quotes must be submitted electronically through the designated government portal.

DLA Land And Maritime

POSTED

DEADLINE

USNS ROBERT F KENNEDY MTA FY27The contract pertains to the Midterm Availability (MTA) maintenance service for the USNS ROBERT F KENNEDY (T-AO 208), a replenishment oiler operated by the U.S. Navy. The work will be performed at a contractor's facility located along the East or Gulf Coast and is planned for fiscal year 2027. It is a total small business set-aside under the North American Industry Classification System (NAICS) code 336611, which corresponds to ship building and repairing. The solicitation was posted on February 25, 2026, with a response deadline of March 12, 2026. The contracting agency is the Department of Defense’s MSC Headquarters in Norfolk, Virginia, responsible for overseeing the award and execution of this contract. Interested parties can contact Caren Edanol for more information. This acquisition is in the presolicitation phase, inviting eligible small businesses to prepare and submit their proposals for midterm maintenance services to ensure the vessel's operational readiness and upkeep.

POSTED

DEADLINE

LSD-47, CHEMICAL RESISTANT FLOORING IN 02-43-2-L; REPAIRThe NAVSUP Fleet Logistics Center Yokosuka, Site Sasebo, is issuing a competitive solicitation specifically limited to holders of the Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) located in Japan. The solicitation concerns repair work on chemical resistant flooring in compartment 02-43-2-L aboard USS RUSHMORE (LSD-47), with the period of performance spanning from October 12, 2026, through July 31, 2027. All eligible contractors duly authorized to operate and do business in Japan under DFARS regulations are invited to submit quotations via email by July 16, 2026, at 10:00 AM JST. The work is to be performed at Commander, Fleet Activities Sasebo in Japan. The solicitation package has been distributed directly via email to all eligible MSRA and ABR holders, and access to attachments is restricted to these approved entities due to Controlled Unclassified Information (CUI) status. Any contractor unable to access the relevant files is instructed to contact the contract specialist, Taeko Karyu, directly. This procurement does not involve any set-aside and falls under NAICS code 336611, signifying ship and boat building industry activities. The contracting office is part of the Department of Defense, ensuring strict compliance with local business operation requirements in Japan.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

47--TRAP,STEAMThe contract pertains to the procurement of six units of TRAP, STEAM, with the National Stock Number 4730013957945, to be delivered to location W1A8 at DLA Distribution within 366 days after order. The approved manufacturing sources are specified as 15187 042-022034 Revision H and its associated configuration IC 1. This procurement is initiated through a Request for Quote (RFQ) process, which is accessible electronically via the provided link, with no hard copies or additional specifications, plans, or drawings available. All responsible suppliers are encouraged to submit timely electronic quotes, which will be considered accordingly. The solicitation, identified by the number SPE7M126Q0993, was posted on June 15, 2026, with a response deadline of June 29, 2026. It falls under the NAICS code 336611 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. This is a combined type procurement without set-aside restrictions, aimed at acquiring required materials for the Department of Defense. Questions regarding this solicitation can be directed via email to the designated buyer, whose contact details are found within the solicitation document or through the associated DLA website.

DLA Land And Maritime

POSTED

DEADLINE

LSD-47, ACCESS COVER ON INLET SILENCER; REPLACEThe Navy’s Fleet Logistics Center Yokosuka, Site Sasebo, has issued a competitive solicitation exclusively for holders of the Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) located in Japan. This solicitation pertains to the replacement of the access cover on the inlet silencer of the USS RUSHMORE (LSD-47), with the place of performance being Commander, Fleet Activities Sasebo in Japan. The period of performance is from October 12, 2026, through July 31, 2027. Only authorized entities that operate within Japan, as outlined by DFARS 225.1103(3), are eligible to participate in this procurement. Quotations must be submitted via email by 10:00 AM JST on July 16, 2026, with solicitation packages having been distributed directly to all eligible MSRA and ABR holders. The solicitation materials contain restricted and controlled unclassified information and are available only to authorized holders; those unable to access the attachments should contact the designated Contract Specialist. The solicitation number is N6264926Q1114, and the NAICS code for this work is 336611. The primary point of contact is Taeko Karyu, reachable by email or phone for further inquiries.

Navsup Flt Logistics Ctr Yokosuka

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

This contract covers the procurement of a nonelectric eye magnet replacement item intended for use by ENT basic corpsmen, specifically serving as a replacement for kits identified under NSNs 6545-01-458-6057 and 6545-01-458-6178. The magnet is designed for the removal of small metal particles and is packaged in units of five each (PG of 5EA), with a total order quantity of 20 packages. The items are subject to strict packaging, marking, and shipping requirements to ensure safe delivery and compliance with medical and defense standards, including adherence to medical marking standard No. 1 and packaging guidelines per MIL-STD-2073-1E. Delivery is required within 84 days to the specified destination, with inspection and acceptance conducted at the point of delivery. The contract incorporates detailed technical and quality requirements referenced in the DLA Master List and mandates the removal of government identification from non-accepted supplies. Given the medical nature of the device, regulated by the FDA, contracting officials must verify product details with product specialists during procurement. The solicitation was issued by the Department of Defense's Medical Supply Chain and involves compliance with covered defense information protections. The designated point of contact for this acquisition is Tiffany Parker.

General Info

Procurement of 20 packages nonelectric eye magnet, FDA-regulated, delivered in 84 days, strict compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

336611 - Ship Building and Repairing View NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-105B Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 1May 28

Contract was updated

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

MAGNET,EYE,NONELECT
MAGNET, EYE, NONELECTRIC;
.
REPLACEMENT ITEM FOR ENT BASIC CORPSMAN
KIT, NSN 6545-01-458-6057 <(>&<)> DELUXE
CORPSMAN, NSN 6545-01-458-6178
.
USED TO REMOVE SMALL METAL PARTICLES
.
UNIT OF ISSUE: PG OF 5EA
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. 1 PG = 5 EA
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/
SPE2DS-26-T-105B
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CUMMINS INC. 15434 P/N 3081489
CUMMINS INC 0B8S3 P/N 3081489
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016960001 0001 PG 20.000
NSN/MATERIAL:6540014910855
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6540-01-491-0855 Quantity: 20 PG Purchase Request: 7016960001QTY: 20 Delivery: 84 days ADO