This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Moving Filter Head

Closed

SPMYM126Q4124Federal

Submission Closed07/07/2026, 04:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

Power Supply Unit Supplier (NSN 6130017069298)

POSTED

DEADLINE

Supply of Feedthrough Terminals (NSN 5940016784742)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is designated as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4.000 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, specifically regarding the safeguarding of covered defense information, is required. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26RA

This contract is for the procurement of 820 feet of electrical insulation sleeving, identified by NSN 5970-00-935-0083 and part number M23053/8-002-C. The item is classified as a critical application commercial item and must adhere to SAE AMS-DTL-23053/8A standards. It carries a 60-month extendable shelf life and must be supplied on a spool or reel. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. Delivery is required within 171 days, with a need date of March 2, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and RP001 requirements, and the contract allows for a quantity variance of plus or minus 10 percent.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flash Sound Devices

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-132-8787)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Special Purpose Branched Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Battery Box Manufacturer/Supplier

RED RIVER RECEIVING BLDG

POSTED

about 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, issued by DLA Maritime Norfolk under RFQ number SPMYM126Q4124, is a combined synopsis and solicitation for commercial items prepared under FAR Part 13 using Simplified Acquisition Procedures. It seeks qualified small businesses to supply three new Moving Filter Heads for ICAM Monitors, part number NOM003048-SAV, manufactured by Mirion Technologies, with no refurbished or used items permitted. The contract is set aside 100% for small businesses as defined under FAR 19.5, and vendors must be registered in the System for Award Management (SAM) to be eligible. The requirement has a firm required delivery date of six weeks from award, with shipping terms specified as FOB Destination to Portsmouth, Virginia. Evaluation will be based on a trade-off approach considering technical acceptability and price reasonableness, where technical capability must be demonstrated through a detailed unpriced capabilities statement including lead times, manufacturer details, country of origin, and specifications for any alternate materials, while price must be supported by documentation such as past invoices, published catalogs, or prior government contracts to establish fairness. All quotes must be submitted via email to ginger.beasley@dla.mil by 12:00 AM EST on July 7, 2026, and must include pricing, point of contact information, business size, CAGE code, payment terms, and be valid for at least 30 days. Payment preference is via WAWF, either paid by DFAS or PAD by GPC, and invoices must be processed through the Wide Area Workflow system. Packaging and labeling must conform to traceability standards requiring part number, manufacturer source, and CAGE code to be included, and all items must meet the contract’s technical specifications and performance criteria. The solicitation incorporates multiple mandatory clauses related to cybersecurity compliance, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, restrictions on procurement from entities linked to ByteDance, Kaspersky Lab, and Xinjiang, as well as anti-trafficking, labor standards, and ethical conduct provisions. Offers must affirm small business status and applicable socioeconomic certifications, with additional requirements for supply chain transparency and compliance with federal prohibitions on certain telecommunications equipment and hazardous materials. No amendments, modifications, or formal attachments are referenced, and questions must be submitted by July 3, 2026, with no paper copies available.

General Info

Small business solicitation for three new Mirion filter heads, delivery in six weeks, FOB destination, SAM registered, quote by July 7, 2026.

Agency

Department Of Defense → DLA Maritime - NorfolkView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Documents

(1)

RFQ SPMYM126Q4124 Combined Synopsis/Solicitation for Moving Filter Head

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 30

Combined Synopsis

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 04:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Norfolk

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Norfolk

View Agency Profile

Office AddressPORTSMOUTH, VA, 23709-5000, USA

Contacts

Ginger Beasley

contact@example.gov

+1 (555) 000-0000

Full Description

DLA MARITIME NORFOLK –
CONTRACTING DIVISON
PORTSMOUTH, VA 23709-5000

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
RFQ NUMBER: SPMYM126Q4124
BUYER: Ginger Beasley
EMAIL ADDRESS: ginger.beasley@dla.mil

NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the material that is referenced below. All items shall be new. No refurbished or used items will be accepted. This solicitation is set aside for 100% small Business.

REQUIREMENT DESCRIPTION :

CLIN NUMBER
0001- 60722351

DESCRIPTION:
Moving Filter Head for ICAM Monitor (Moving Filter Head without Detector for ICAM Monitor)

QUANTITY:
3 EA

Ordering Data:

Part Number NOM003048-SAV
(Brand Name) OEM Mirion Technologies

Important Information:

Required Deliver Date (RDD): 6 weeks
NAICS 335999
PSC 5999
Shipping term shall be FOB Destination
System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.

Evaluation Factors and Required Documents:

An award will be made based on technical acceptability and price. All quotes will be evaluated for both technical acceptability and price reasonableness.
Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW.
1.   Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include (if applicable):
a.   Lead time for each item
b.   Specifications if quoting “Alternate Material”
c.   Complete list of supplies per the SOW/Ordering Data
d.   Name of the Manufacturer and Country of Origin

Price Reasonableness: Each quote must breakdown pricing. This shall be a separate document from the technical capability.

1.   Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness.
a.   Two (2) invoices for the same or similar parts sold to customers within the last five years
b.   Published price list or catalog
c.   Contract numbers for the same or similar items sold to Government agencies

Quote Format:

To be considered for this opportunity, all quotes shall be:
1.   Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF.
2.   The quote must include price(s), point of contact (name and phone number), business size, CAGE Code, and payment terms
3.   Shipping Terms: FOB Destination
4.   Quotes shall be valid for a minimum of thirty (30) calendar days
5.   Payment Preference:
a.   WAWF PAID BY DFAS
b.   WAWF PAD BY GPC

Quote Submission and Questions:

Submission: Responses to this solicitation are due by 12:00 AM EST on 7 July 2026.
Email quotes to ginger.beasley@dla.mil.
Questions: Vendors may submit questions regarding clarification of solicitation requirements to Ginger Beasley by e-mail at ginger.beasley@dla.mil by 07/3/2026 at 12:00PM EST.
Any questions received after this date may not be answered.