This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE7L1-26-T-487ZFederal

Submission Closed05/18/2026, 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: 339999

New

DIBBS

FILTER, INDICATOR LIThe contract pertains to the procurement of 74 units of a FILTER, INDICATOR LI, identified by the NSN/Part Number 6210-00-906-0511. This solicitation, numbered SPE4A6-26-T-94C7, was posted on June 16, 2026, with a response deadline set for June 24, 2026. The contracting agency is the Defense Logistics Agency, under the Department of Defense, which manages the acquisition process for this federal requirement. The contract is structured as a solicitation open for responses within the specified timeframe, but does not include details about set-asides or specific NAICS codes. While the exact location of performance and agency office details are not provided, the contract can be accessed and further reviewed through the Defense Logistics Agency’s online procurement portal. This acquisition aims to fulfill a critical federal supply need for indicator filters, essential to defense operations.

Defense Logistics Agency

POSTED

DEADLINE

GROMMET, NONMETALLICThe contract concerns the procurement of 361 units of nonmetallic grommets, identified by the NSN/Part Number 5325-01-419-4404. The solicitation, numbered SPE4A6-26-T-94H2, was issued by the Defense Logistics Agency, a federal entity within the Department of Defense. The posting date for the solicitation was June 16, 2026, with a response deadline set for June 24, 2026. This acquisition is categorized as a solicitation and does not specify any type of set-aside or NAICS code. The exact location for performance and office address details remain unspecified, and there is no direct point of contact provided in the available information. The contract opportunity is publicly accessible through the Defense Logistics Agency's procurement website.

Defense Logistics Agency

POSTED

DEADLINE

Key Tag with Split Ring SupplyThe contract involves the supply of 1,900 durable key tags with split rings, intended for equipment, tool, or inventory identification purposes within industrial environments. These key tags are designed to withstand demanding conditions, ensuring reliable labeling and organization in settings where durability is crucial. The procurement is managed by the Department of Justice through its agency, Inc Federal Prison Industries, reflecting a focus on quality and standardized identification solutions. The solicitation was posted on June 16, 2026, with a response deadline set for June 23, 2026, indicating a concise timeline for interested subcontractors to submit their proposals. The place of performance is specified as Victorville, with a zip code of 92394, and the contract falls under the NAICS code 339999, which covers miscellaneous manufacturing. No specific set-aside type or organization type is mentioned, suggesting the contract is open to qualified suppliers capable of meeting the product and delivery requirements.

Inc Federal Prison Industries

POSTED

DEADLINE

99--MI DETROIT RIVER IWR INTERPRETIVE EXHIBITThe contract titled "MI DETROIT RIVER IWR INTERPRETIVE EXHIBIT" is a solicitation issued by the Department of the Interior, specifically under the Sat Team 2 Fws office, with the solicitation number 140FS226Q0123. It was posted on June 9, 2026, and responses are due by June 26, 2026. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, which means it is exclusively reserved for small businesses. The contract falls under the NAICS code 339999, indicating it pertains to miscellaneous manufacturing, which aligns with the creation of interpretive exhibits and panels for the Detroit River area. The place of performance is not explicitly stated beyond the original office’s location in Falls Church, Virginia. The primary contact for the solicitation is Jeremy Riva, who can be reached via email or phone for further information. This solicitation appears to aim at developing interpretive materials, likely educational or informational panels, to enhance public engagement and understanding of the Detroit River region, reflecting the Department of the Interior’s goals of natural resource education and preservation.

POSTED

DEADLINE

Supply of Test Accessories and ConsumablesThis contract involves the supply of spare parts and accessories specifically designed for use with an impact testing system, including anvils, strikers, sample tongs, and alignment tools. It is issued by the Department of Defense through the Naval Surface Warfare Center Carderock and is set to be performed in Bethesda, ZIP code 20817. The contract is a subcontract opportunity reserved exclusively for small businesses under the SBA Total Small Business Set-Aside program, ensuring participation from qualified small business vendors. The solicitation was posted on June 16, 2026, with responses due by June 24, 2026. The contract falls under the NAICS code 339999, which pertains to miscellaneous manufacturing and supply, highlighting its nature as a procurement of specialized equipment components. This opportunity supports the operational requirements of the impact testing system by providing essential consumables and maintenance items, ensuring continued functionality and accuracy. Interested vendors must submit their proposals within the specified deadline to be considered for this procurement.

Nswc Carderock

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of six units of a non-standard item identified by the part number U0928C0911KBAAJ from Bulgin Components PLC, located in the United Kingdom. The contract specifies a delivery timeframe of 20 days with delivery terms FOB destination, meaning the supplier is responsible for delivery to the specified location. Packaging and handling must comply with ASTM D3951 standards, MIL-STD-129 labeling, and DLA packaging requirements, with no variance allowed in quantity. Inspection and acceptance will occur at the destination, ensuring quality and compliance upon delivery. The items are to be shipped to a specified military address at APO AP 96328-5120, with transportation governed by DLA directives. The contract references a Department of Defense solicitation number SPE7L1-26-T-487Z, with a required delivery date of May 6, 2026. The project is managed under the DLA Land Supply Chain, and communication can be directed to the primary point of contact, Darrell Pannell. This procurement is classified under NAICS code 339999, covering miscellaneous manufacturing, and all contractual and shipping details prioritize government use and security requirements.

General Info

Purchase of six Bulgin parts, delivered FOB destination by May 6, 2026, with strict packaging standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing View NAICS

Place of Performance

OPC 78 BOX 5120, APO, AP, 96328-5120, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-487Z.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Darrell Pannell

contact@example.gov

+1 (555) 000-0000

Full Description

Non-NSN Team
CAGE/PN: U0928 / C0911KBAAJ
BULGIN COMPONENTS PLC IG11 0AZ UNITED KINGDOM BARKING ALFREDS WAY
Phone: 020 8594 5588
NO EXCEPTION DATA
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 7016669131 0001 EA 6.000
CAGE/PN:U0928 C0911KBAAJ
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB5209
FB5209 374 LRS LGRDDC
OPC 78 BOX 5120
APO AP 96328-5120
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7L1-26-T-487Z
SECTION B
PR: 7016669131 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5209
FB5209 374 LRS LGRDDC
CP 011 81 42 552 2510 EXT 58805
BLDG 950 MCGUIRE ST
YOKOTA AB 197 0001
JP
M/F: (TCN) FB520961260527
RDD:
PROJ: TP 2
SUPP ADD: YBZ241 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
SPE7L1-26-T-487Z NSN/Part Number: U0928C0911KBAAJ Quantity: 6 EA Purchase Request: 7016669131QTY: 6 Delivery: 20 days ADO