This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Waste Disposal

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h9223926QE0130002Federal

Submission Closed09/23/2026, 02:00:00 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: 333994

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SLED

NCAT Ignition Oven for the TxDOT Corpus Christi District

Solicitation # 601320000072129

The Texas Department of Transportation is soliciting bids for the procurement of an NCAT Ignition Oven to be utilized by the TxDOT Corpus Christi District. This solicitation, identified by number 601320000072129, was posted on November 3, 2026, with a response deadline of November 24, 2026. The project is managed by the Texas Department of Transportation as a SLED organization, with Brooke Zotz serving as the primary procurement point of contact. Interested vendors must register and submit their responses through the Euna Procurement portal. All official communications, including addendums and question-and-answer sessions, will be posted on the procurement website. The agency utilizes NIGP codes and the Texas Comptroller of Public Accounts Centralized Master Bidders List for vendor selection. Submissions received after the specified due date and time will not be accepted.

Texas Department of Transportation

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DEADLINE

409-27 Rolling Thin Film Oven

Solicitation # 409-27

The Ohio Department of Transportation is soliciting a one-time purchase of one new Rolling Thin Film Oven (RTFO) for asphalt binder testing that meets AASHTO T 240 standards. The procurement includes the latest production model of the equipment along with specific accessories: eight glass RTFO bottles, one set of jar tongs, one bottle cooling rack, and one bottle scraper. The equipment must have a depth not exceeding 26 inches and operate on 208-230V; 60Hz power. The comprehensive bid must encompass the cost of the equipment, shipping to the Office of Materials Management in Columbus, Ohio, installation, onsite calibration, and training. Bids are submitted electronically via OhioBuys and are evaluated based on responsiveness, responsibility, and total evaluated cost. In the event of a price tie, vendors may be asked to provide revised pricing within two business days. Vendors must provide documentation as an authorized dealer or distributor and must certify compliance with Buy American and Buy Ohio preferences. Delivery is F.O.B. Destination, with the contractor bearing the risk of loss during transportation. Payment is processed via electronic funds transfer, with terms set at 30 days from the receipt of a proper invoice.

Dept Of Transportation

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Membrane Element Assembly SupplierThis subcontract involves the manufacture and supply of 42 Membrane Element Assemblies, identified by NSN 4440-01-459-4300, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for the fabrication of membrane elements and the assembly of units, ensuring strict adherence to configuration control standards per MIL-STD-973 and compliance with NAVSEA 5100-003D regarding the exclusion of mercury. Each unit must be delivered with comprehensive commercial manuals covering operation, maintenance, and parts lists. Managed by the Department of Defense in San Diego, the project falls under NAICS code 333994. The response deadline for this opportunity is November 16, 2026, with the place of performance located in San Diego, California.

POSTED

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Solicitation # SPE8E8-27-T-0481

Solicitation SPE8E8-27-T-0481 is a federal acquisition by the Defense Logistics Agency for one membrane assembly, identified by NSN 4440-01-665-4300 and piece number 6964659. The requirement is based on Technical Data Package Revision A, General 1, and basic drawing 53711 6964659. The item must be delivered within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination. Delivery locations include the NUWC Division Keyport in Ewa Beach and Joint Base Pearl Harbor, Hawaii. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

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Solicitation # SPE8E8-27-T-0479

Solicitation SPE8E8-27-T-0479 is a fixed-price procurement issued by the Defense Logistics Agency for 42 units of Membrane Element Assemblies, identified by NSN 4440-01-459-4300. The items are to be delivered to DLA Distribution San Diego, with a required delivery timeline of 71 days after order and an original required delivery date of December 17, 2026. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair. The contract mandates strict adherence to quality and technical standards, including configuration control per MIL-STD-973 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The procurement is associated with NAICS code 333994 and includes standard FAR and DFARS clauses regarding sustainable products, hazardous material identification, and safeguarding covered defense information.

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Supply of Electric Desiccant Dehumidifiers (NSN 4440012732564)This subcontract involves the supply of seven electric desiccant dehumidifiers, identified by NSN 4440012732564, for prime contractors working on DLA Troop Support Construction and Equipment projects. The equipment must strictly adhere to TDP Rev A Gen 1 and meet specific electrical requirements of 230 Volts, single phase, and 60 HZ. All units are required to be packaged in accordance with RP001 DLA Packaging Requirements. Managed by the Department of Defense through the Jacksonville Building office, the contract requires the provider to submit representations regarding covered defense telecommunications equipment. Performance will take place in Jacksonville, Florida. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

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DEHUMIDIFIER, DESICCANT

Solicitation # SPE8E8-27-T-0466

Solicitation SPE8E8-27-T-0466 is a small business set-aside request for the procurement of seven electric desiccant dehumidifiers, identified by NSN 4440012732564. The required equipment must operate at 230 Volts, single phase, 60 HZ, and comply with TDP Rev A Gen 1. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery date of March 1, 2027, and a delivery lead time of 107 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

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Compressor-Dehydrator PN 11474244

Solicitation # SPRRA227R0801

The Defense Logistics Agency is conducting market research to identify qualified manufacturing and supply sources for the Compressor-Dehydrator, part number 11474244, used in the Patriot Weapons System. This Sources Sought Synopsis aims to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), Hubzone, and women-owned concerns. The effort falls under NAICS code 333994, with a size standard of 500 employees. Prospective contractors must meet prequalification requirements through the U.S. Army Combat Capabilities Development Command Aviation and Missile Center. Awarded contractors will be responsible for all recurring and nonrecurring engineering services, supply chain management, material forecasting, and the resolution of obsolescence issues. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

Al DLA Aviation At Huntsville

POSTED

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Solicitation # W519TC-27-Q-A019

Army Contracting Command-Rock Island is soliciting quotes for the procurement of one stationary, top-loading electric deep pit furnace for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a firm fixed price acquisition set aside for small businesses, specifically targeting HubZone small businesses. The required furnace must be a free-standing vertical cylinder capable of austenitizing and normalizing heat treatment processes with a minimum operating range of 1500 to 1850 degrees Fahrenheit and the capacity to support loads up to 10,000 pounds without distortion. The equipment must comply with SAE AMS 2750 Class 5 or better, ASTM E230, and NFPA 86 standards. The government will award the contract to the lowest priced, responsive, and responsible vendor based on a lowest price technically acceptable selection process. Technical acceptability requires a strict compliance statement marking every paragraph of the purchase description as comply or non-comply, as well as evidence that the manufacturer has offered similar equipment for at least three years. Key deliverables include the furnace unit, CAD models, a certificate of conformance, and signed reports for the Initial Temperature Uniformity Survey and Initial System Accuracy Test. Delivery is required by June 1, 2027, with shipping to Rock Island Arsenal, Illinois, and payment processed via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 27, 2026.

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Solicitation # SPE8E8-27-T-0448

Solicitation SPE8E8-27-T-0448 is a request for quotations from DLA Troop Support, Construction and Equipment for the procurement of five space dehumidifiers, identified by NSN 4440123992587. The requirements specify parts from Hensoldt Sensors GmbH, specifically part numbers 54.1227.560.00 and 83154459, and compliance with TDP Rev A Gen 1. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 29, 2026, and an original required delivery date of October 22, 2026. Delivery is set for 87 days after receipt of order, with FOB terms specified as Origin. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. The procurement includes various FAR and DFARS clauses covering basic safeguarding of contractor information systems, combating trafficking in persons, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Custom R&D Industrial Furnace

Solicitation # 7-S176-Q-00012-00

Argonne National Laboratory (ANL) is soliciting a firm fixed price contract under solicitation 7-S176-Q-00012-00 for the design, fabrication, delivery, installation, and commissioning of a custom industrial R&D furnace. The furnace is intended for testing fuel-flexible burners using natural gas and hydrogen blends from 0 to 100 percent H2, supporting both direct and indirect-fired configurations. Key technical specifications include a maximum continuous firing rate of 5 MMBtu/hr, a maximum bulk temperature of 2400 degrees Fahrenheit, and the inclusion of 70 threaded instrumentation ports and high-temperature optical windows. The project is expected to take approximately six months, with a target completion date of June 2027 and a planned award date in January 2027. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, with technical acceptability evaluated on a pass/fail basis. Offerors must provide a completed ANL-70 Request for Quotation, technical compliance responses, country of origin information per FAR 52.225-1, and signed ANL-70B representations and certifications. Performance involves fabrication at the supplier's facility and installation at ANL Building 362 in Lemont, Illinois. Acceptance is contingent upon successful commissioning with a natural gas fired burner for at least two hours, ensuring the exterior shell temperature does not exceed 176 degrees Fahrenheit. The contract includes various FAR and DEAR clauses regarding labor standards, small business utilization, and safety, and requires specific insurance certifications and a High Risk Job Safety Analysis Form ESH-209 before a Notice to Proceed is issued.

Argonne National Labor - DOE Contractor

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DEADLINE

Supply, delivery, installation and commissioning of six (6) units of Autoclave system for the School of Materials Science and Engineering, Nanyang Technological University (PR761154)

Solicitation # Doc5955944467

Nanyang Technological University is seeking proposals for the supply, delivery, installation, and commissioning of six autoclave system units for the School of Materials Science and Engineering. This procurement opportunity, identified by solicitation number Doc5955944467, requires all bids to be submitted exclusively through the designated sourcing event by the deadline of November 10, 2026. Suppliers must download the specification documents via the Response to posting section to identify the primary contact person and any site briefing details. It is critical that proposals are submitted using the submit entire response function, as submissions through other channels may lead to disqualification. Additionally, bidders should note that the currency cannot be changed after submission and the default opportunity amount of 500 USD should be ignored.

Nanyang Technological University

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation H9223926QE0130002 is a combined synopsis and Request for Quotation issued by HQ USASOC Contracting for the complete refurbishment and retrofit of one large and one small dual-chamber medical waste disposal incinerator at the Joint Special Operations Medical Training Center in Fort Bragg, North Carolina. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 333994. The project requires the contractor to provide a Firm-Fixed-Price quote for the refurbishment, ensuring that all replacement components integrate with existing systems without requiring structural or utility modifications. The period of performance is 24 weeks from the date of award, with a specific delivery window from September 30, 2026, to March 29, 2027. The award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where offerors must first be rated acceptable based on their technical capability narrative and project schedule. Technical requirements include meeting specific burn rates of 350 pounds per hour for the large incinerator and 200 pounds per hour for the small incinerator, as well as passing government-witnessed commissioning and formal acceptance testing. Contractors must also verify CMMC Level 1 compliance for NIST SP 800-171 in the Supplier Performance Risk System. Quotations are due by September 23, 2026, at 10:00 AM EST and must be submitted as a single consolidated PDF via the SAM.gov portal or email.