This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIL-STD-2073-1E Compliant Packaging Services

Closed

Federal

Submission Closed07/27/2026, 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: 332999

New

DIBBS

Manufacturing and Supply of Valve Status Indicators (NSN: 1650-00-321-6367)

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-26-T-323P

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Solicitation # SPE4A5-26-T-335M

This contract is for the procurement of 398 units of corrosion resistant steel rope thimbles for 3/8 inch diameter wire rope, identified by NSN 4030006138448 and part number SS414-3-8 from The Crosby Group LLC. The order is managed under solicitation SPE4A5-26-T-335M with a required delivery date of August 6, 2026, and a delivery window of 100 days. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Because no approved technical data package is currently available from DSCR, the item is noted as requiring a forging process for manufacture, and suppliers are directed to the appropriate DLA assistance teams for tooling and material information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0524

Solicitation SPE7L1-26-U-0524 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of shims, identified by NSN 5365015776387 and part number 16-15076-001. This total small business set-aside under NAICS 332999 has an estimated annual quantity of 91 units, with a contractual maximum value of 350,000 dollars. The delivery requirement is 98 days after award on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with the DLA Master List of Technical and Quality Requirements taking precedence over other packaging standards. Administrative requirements include invoicing through Wide Area WorkFlow and compliance with cybersecurity standards such as NIST SP 800-171. Proposals must be submitted electronically via the DIBBS portal by August 14, 2026.

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Solicitation # W911S226U4033

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Solicitation # W912EK26QA051

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W07V Endist Rock Island

POSTED

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176LRS Logistics Operational Device (LOD) Cart

Solicitation # W50S6L26Q0006

Solicitation W50S6L26Q0006 is a total small business set-aside request for quote issued by the Department of Defense for the engineering, design refinement, and fabrication of Version 2.0 of the Logistics Operational Device (LOD) Cart. The project aims to provide a manual offloading solution for married cargo pallets up to 18,000 lbs from C-17 and C-130 aircraft in austere environments. The scope includes the delivery of a 100 percent design with CAD files within two months of award, followed by the fabrication and delivery of two fully functional LOD carts within two months of design approval. The government also retains options for up to two additional carts. Final delivery, operational testing, and flight line integration will take place at Joint Base Elmendorf-Richardson (JBER), Alaska, with a total performance period of four months from award. The government will evaluate quotes on a trade-off basis considering price, past performance, and technical acceptability. Technical requirements include a maximum cart weight of 4,000 lbs, a maximum height of 76 inches, and the use of high-strength, corrosion-resistant materials. The contractor must provide a Level 2 Technical Data Package including .STEP and .IGES files, and the government retains unlimited rights to all technical data produced. Awardees must comply with strict safety standards for Material Handling Equipment and undergo dynamic and static load testing. Invoicing is required via Wide Area Workflow (WAWF). The response deadline has been extended to August 27, 2026, at 12:00 PM AKST.

W7MU Uspfo Activity Akang 176

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Mobile Vehicle Barrier System

Solicitation # W50S8D26Q1CAT

Solicitation W50S8D26Q1CAT is a total small business set-aside for the procurement of eight mobile vehicle barrier units and one transport trailer for the Department of Defense at Stewart Air National Guard Base in Newburgh, New York. The government is seeking a system equivalent to the Rologard K2600 that is portable enough for a single Security Forces member to deploy and towable by an ATV or RZR. Technical requirements specify that the barriers must be capable of stopping a 15,000 lb vehicle traveling at 30 mph on any surface, support the mounting of signage and warning lights, and be compatible with .50 caliber rated ballistic shields. The acquisition is currently unfunded, and no award will be made until appropriated funds become available. Evaluation will be based on a best-value trade-off considering price and technical capability. All quotes must be submitted in English via the SAM portal by August 18, 2026, at 10:00 AM EST. Offerors must be registered in the System for Award Management (SAM) at the time of submission to be considered responsive. Delivery and inspection will take place at the destination in Newburgh, New York, with invoicing handled through the Wide Area Workflow (WAWF) system.

W7NR Uspfo Activity Nyang 105

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Blanket Purchase Agreement (BPA) General & Precision Machining/Fabrication 80LARC26R0004

Solicitation # 80LARC26R0004

This solicitation establishes a multiple award Blanket Purchase Agreement (BPA) under number 80LARC26R0004 with NASA Langley Research Center to provide general and precision machining and fabrication services, including short-run tooling and prototype work, for critical research projects. The BPA will span five years and will be used to issue individual call orders for supplies and services with no fixed quantities or unit prices established at the time of award; pricing will be determined per call based on the contractor's established prices, which must not exceed those offered to their most favored customer. The acquisition is a 100% total small business set-aside under NAICS code 332999 with a size standard of 750 employees, and it is subject to the Nonmanufacturer Rule requiring end products to originate from small business manufacturers. Offerors must be certified small businesses and must comply with all applicable small business representations and certifications, including those at SAM.gov, and maintain active AS9100 and ISO 9001 quality management system certifications throughout the contract term. The technical evaluation will prioritize the contractor’s ability to supply requested items quickly from inventory, deliver high-demand tier 1 components, provide the majority of supplies across four defined categories, and accept credit card payments for calls under $100,000. Past performance will be evaluated based on recent experience and on-time delivery, with offerors required to provide verified references for at least three prior contracts. Administrative requirements include a signed SF 1449, compliance with FAR 52.212-3 and its inclusion of 52.204-26, electronic certifications at SAM.gov, and completion of Attachment 1: Vendor Capabilities Declaration and Site Review Form. All offers must be submitted via email to sha.e.tucker@nasa.gov by 2 p.m. EDT on July 13, 2026, after two amendments extended the original deadline from July 6, 2026, and clarified submission processes. Solicitation questions were due by June 24, 2026, and official responses were posted on Sam.gov. Performance will occur in Hampton, Virginia, with inspections authorized at the contractor’s or NASA’s facility, and all deliveries must be accompanied by delivery tickets containing the BPA number, contractor name, and date of purchase. The contractor must comply with NASA security policies, including NPR 1600 series guidelines,

NASA Langley Research Center

POSTED

DEADLINE

.357 Magnum Ammunition SupplyThe New Mexico Police agency is seeking a subcontractor for the supply of .357 Magnum revolver ammunition, which is intended for specialized or backup use. This procurement opportunity is categorized under NAICS code 332999 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of September 10, 2026, at 8:00 PM. Further details and application processes can be accessed through the official procurement portal.

Police

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The contract requires comprehensive packaging services for military attenuators aligned with MIL-STD-2073-1E standards, ensuring all units are protected against shock and vibration, sealed with effective moisture barriers, and preserved using approved methods suitable for Department of Defense logistics. The work must meet stringent defense specifications to guarantee operational readiness during transport and long-term storage in varied environmental conditions. The subcontract is issued under the NAICS code 332999 and is associated with the Active Devices Division of the Department of Defense, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026. While the specific type of set-aside is not defined, the nature of the work and federal client indicate it is targeted toward qualified defense contractors capable of certified military-grade packaging. The official reference can be accessed via the provided DIBBS link for full details and submission requirements.

General Info

Military packaging for attenuators per MIL-STD-2073-1E at Tracy, CA, due July 27, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-333J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ATTENUATOR

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Packaging of military attenuators in compliance with MIL-STD-2073-1E, including shock/vibration protection, moisture barriers, and preservation methods for DoD shipments.