This Solicitation opportunity from Department Of Defense was posted on March 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEASURE, LIQUID

Awarded

SPE2DH-26-T-2557Federal

Submission Closed03/30/2026, 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: 333998

New

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BARSTOW CENTRAL RECEIVING WHSE

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DEADLINE

Supply of Inflating-Deflating Pumps (NSN 4320-01-702-4225)This subcontract involves the manufacture or sourcing of five inflating-deflating pumps, specifically NSN 4320-01-702-4225, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet strict technical specifications and provide necessary documentation regarding covered defense telecommunications equipment and services. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract is categorized under NAICS code 333998. Performance will take place at Robins Air Force Base, with shipment handled under FOB Origin terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Filter Assembly (NSN 1740-01-498-6164)This subcontract involves the procurement of 10 Filter Assembly units, part number 791551-001, to support prime contractors on DLA Troop Support projects. The contractor is responsible for manufacturing or procuring these units in strict accordance with NSN 1740-01-498-6164 specifications and the DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is strictly prohibited unless prior authorization is granted by the ESA. Interested parties must respond by November 9, 2026, to meet the requirements of this defense procurement action.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 4140-01-670-5042)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the manufacture or procurement of seven axial fan impellers. The components must match NSN 4140-01-670-5042 and Meggitt P/N 50132-1 to support prime contractors on DLA Troop Support Construction and Equipment projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to quality and technical standards is required, including quality control per RC001 and RA001, and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The final delivery of the seven impellers is specified as FOB Origin.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Self-Igniting Propane Torch Set SupplierThis subcontract involves the supply of 62 self-igniting propane torch sets, identified by NSN 3433-01-161-4998, for prime contractors operating on DLA Distribution San Joaquin projects. The required equipment must feature instant flame ignitors capable of over 30,000 uses, produce a flame temperature of 2,000 degrees Fahrenheit, and maintain compatibility with disposable propane bottles. All units must strictly adhere to MIL-STD-129, RP001, and ASTM D3951 standards. The contract is managed under the Department of Defense for the DLA Distribution San Joaquin agency, with the place of performance located in Tracy, California. Classified under NAICS code 333999, the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Tilt Indicator OuterboomsThis subcontract involves the supply of 39 Tilt Indicator Outerbooms to support prime contractors on DLA Troop Support procurement projects. The required hardware must match NSN 3950015208139, HIAB part number 360-0866, or Oshkosh part number 4KK545. All deliverables must adhere to strict military and industry standards, specifically MIL-STD 129 for marking and labeling, as well as RP001 and ASTM D3951 for packaging. Managed under the Department of Defense with a focus on construction and equipment manufacturing, the contract requires full compliance with the Buy American Act. Performance for this requirement is centered in Barstow, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Fluid Filter Supplier (NSN 4330-01-493-4234)This subcontract involves the manufacture or procurement of specialized fluid filters, specifically NSN 4330-01-493-4234, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering the physical filters to the USS Ronald Reagan CVN 76 using the fastest traceable shipping methods available, with final acceptance contingent upon a successful inspection. To be eligible, providers must possess a valid CAGE code and demonstrate full compliance with NIST SP 800-171 DOD Assessment Requirements. The opportunity is categorized under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fire Fighting Hose Assembly SupplierThis subcontract through Construction & Equipment MRO SVC I for the Department of Defense involves the manufacture and supply of nonmetallic fire-fighting hose assemblies. The supplier is responsible for providing four units of NSN 4210-01-136-6564, configured as Type 3, Class B, Size 2 in accordance with CID A-A-59226A and CID A-A-59227B. All deliverables must adhere to MIL-H-774 packaging standards and MIL-STD-129 marking requirements to support prime contractors delivering DLA Troop Support contracts. The project falls under NAICS code 333998 and will be performed in Texarkana, Texas. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fuel Pump Burners (NSN 4230-01-524-6628)This subcontract involves the supply of 11 Fuel Pump Burners, identified by NSN 4230-01-524-6628, for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the components and ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 for delivery to the New Cumberland facility. Compliance requirements for this contract are stringent, necessitating adherence to the Buy American Act and the Berry Amendment. From a security and data protection standpoint, the contractor must meet NIST SP 800-171 and CMMC Level 2 standards. The project falls under NAICS code 333998 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electrical Non-Immersion Heating Element ManufacturerThis subcontract involves the manufacture and supply of five electrical non-immersion heating elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating elements according to Part Number N1375-9000T4 and NSN 4410-01-695-8512, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. The project is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Performance will take place at FPO 96349-0135. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 333998.

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POSTED

DEADLINE

Piston and Stem Assembly ManufacturingThis subcontract involves the manufacture of 40 Piston and Stem Assemblies, specifically NSN 4210-01-080-6426 (P/N 872450), for prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and requires precision machining and assembly using traditional subtractive methods. The use of additive manufacturing is strictly prohibited, and the contractor must ensure zero mercury contact to meet DLA requirements. All deliverables must comply with the DLA Master List Technical and Quality Requirements RA001. The project is categorized under NAICS code 333998, with performance taking place in New Cumberland. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Assembly (NSN 3040-01-284-4933)This subcontract involves the manufacture or procurement of one Linear Actuating Cylinder Assembly, specifically adhering to NSN 3040-01-284-4933 specifications. The project supports prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain. All deliverables must be packaged and marked according to MIL-STD-2073-1E standards. Shipping coordination is managed through the DLA Account Management and Provisioning System and the Vendor Shipment Module. The place of performance is located in Virginia Beach, Virginia. The response deadline for this requirement is November 9, 2026, and the work falls under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a solicitation for the procurement of 1000 ML plastic liquid measure beakers, specifically identified by NSN 6640-01-526-9844. The required beakers must be made of polymethylpentene, be chemical resistant, heat tolerant up to 175 degrees Celsius for intermittent service, and autoclavable. Additional specifications require the units to be non-toxic, biologically inert, and feature silk-screened graduations. The items are intended for use with a Tactical Water Purification System and are not regulated by the FDA. Bidders must specify the company and part number being supplied, with Nalgene (Thermo Scientific) PN 1203-1000 and United States Plastic Corp PN 77038 listed as references. The procurement involves two separate line items for one unit each, with delivery required within five days after order to destinations in Fort Wainwright, Alaska, and Fort Hood, Texas. Packaging must follow commercial standards and DLA requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Delivery is FOB Destination, and the original required delivery dates are set for March 23 and March 24, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$44.44

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

3030 MONTGOMERY ROAD AWCF SSF, FORT WAINWRIGHT, AK, 99703-7000, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

04/02/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2557.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 22

Solicitation

Notice updatedMar 22

The notice description changed.

AwardedApr 2

Contract was awarded

Submission Closed

03/30/2026, 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

MEASURE,LIQUID
MEASURE, LIQUID, BEAKER, PLASTIC, 1000 ML
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
.
UNIT OF ISSUE EACH (EA)
.
SHALL HAVE THE FOLLOWING CHARACTERISTICS:
SHALL BE MADE OF POLYMETHYLPENTENE.
SHALL BE CHEMICAL RESISTANT AND HEAT TOLERANT.
CAN BE USED CONTINUOUSLY AT 150 DEG C WITH
INTERMITTENT SERVICE AT 175 DEG C.
SHALL BE RESISTANT TO DIES AND STAINS.
SPE2DH-26-T-2557
SECTION B
SHALL HAVE SILK-SCREENED GRADUATIONS.
SHALL BE NON-TOXIC, NON-CONTAMINATING,
AND BIOLOGICLLY INERT.
SHALL BE AUTOCLAVABLE.
.
USED WITH TACTICAL WATER PURIFICATION SYSTEM
NSN 4610-01-488-9656
.
THIS ITEM IS NOT REGULATED BY THE FDA.
.
UNITED STATES PLASTIC CORP, CAGE 27901
PN 77038
.
MANUFACTURER NALGENE(THERMO SCIENTIFIC)
PN 1203-1000
.
BIDDER MUST SPECIFY CO AND PN BEING SUPPLIED
.
.
.
UNITED STATES PLASTIC CORP 27901 P/N 77038
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 7015989074 0001 EA 1.000
NSN/MATERIAL:6640015269844
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
SPE2DH-26-T-2557
SECTION B
PR: 7015989074 PRLI: 0001 CONT’D
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/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
MARKFOR
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) WC1JU360770011
RDD: 091
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE2DH-26-T-2557
SECTION B
PR: 7015989074 PRLI: 0001 CONT’D
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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.
0002 7016009638 0001 EA 1.000
NSN/MATERIAL:6640015269844
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH 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.
SPE2DH-26-T-2557
SECTION B
PR: 7016009638 PRLI: 0001 CONT’D
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/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W80XYJ60780200
RDD: 092
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE2DH-26-T-2557 NSN/Part Number: 6640-01-526-9844 Quantity: 1 EA Purchase Request: 7015989074QTY: 1 Delivery: 5 days ADO