This Solicitation opportunity from Department Of Defense was posted on May 11, 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-532NFederal

Submission Closed05/22/2026, 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

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

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DEADLINE

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.

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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.

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Rubber Strap Supply for Fire ExtinguishersThis contract involves the supply of commercial-grade rubber straps designed to secure fire extinguishers, specifically matching the specifications of Amerex part number 07166. The solicitation is managed by the Department of Justice through Inc Federal Prison Industries, with the place of performance identified as Bastrop, zip code 78602. The procurement is structured as a subcontract under a total small business set-aside, emphasizing participation by small businesses in compliance with FAR 19.5 regulations. The relevant North American Industry Classification System (NAICS) code for this contract is 339999, indicating its classification under miscellaneous manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, at 8:00 PM. Although certain details like the solicitation number and specific office address are not provided, interested contractors can access further information through the designated online workspace. This contract represents an opportunity for small businesses to supply a critical safety component to federal facilities, supporting fire safety compliance and maintenance efforts within a federal correctional setting.

Inc Federal Prison Industries

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84--BAG,DROP LEGThe contract seeks the procurement of 750 units of BAG, DROP LEG (NSN 8465015733374), divided into three line items of 250 units each, all to be delivered to Peckham Inc. within 113 days after order. The approved source for this item is identified as 0SWN5 G0000577. This procurement is conducted through a Request for Quotation (RFQ) process, with no physical copies of the solicitation, specifications, plans, or drawings available. Interested and responsible suppliers are invited to submit their quotes electronically, with all timely, compliant submissions guaranteed consideration. This contracting opportunity, titled "84--BAG,DROP LEG," is a combined type solicitation issued by the Defense Logistics Agency Troop Support under the Department of Defense. It is classified as a Total Small Business Set-Aside, aligning with FAR 19.5 standards, and is associated with the NAICS code 339999. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. The administrative office handling the procurement is located in Philadelphia, PA. Questions or clarifications regarding this solicitation are to be directed via email to the designated point of contact, with further details and submission instructions accessible through the official online portal.

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of a single non-NSN item from Hanwha Systems Co., Ltd., located in Gumi-si, South Korea. The item is identified by contract number HSC-USFK-2026-002 with purchase request 7016735888, and the required quantity is one unit. Delivery is expected within 10 days to the destination specified as the 0002 CS BN CO A Distribution at AWCF SSF Rotational Force Korea, Camp Casey, Dongducheon, South Korea. Packaging and shipment are to comply strictly with ASTM D3951, MIL-STD-129, and DLA packaging requirements, ensuring proper marking, labeling, and palletization. The shipment must be made by the fastest traceable means, excluding parcel post, with inspection and acceptance points also at the destination. The contract is a Department of Defense solicitation under the NAICS code 339999, managed by the Land Supply Chain office, and is set with a proposal deadline in May 2026. The purchase unit price and total price are based on one each, with no quantity variance permitted. Points of contact include Darrell Pannell from DLA for further communication. This procurement aims to support logistical and operational needs at the specified U.S. military installation in Korea, with strict adherence to the outlined delivery and packaging standards to ensure quality and timely receipt.

General Info

Procurement of one non-NSN item from Hanwha, delivered within 10 days to Camp Casey, Korea.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-532N for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 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: 7369F / HSC-USFK-2026-002
HANWHA SYSTEMS CO.,LTD. SOUTH KOREA GUMI-SI 39376 264-60 SANHO-DAERO
Phone: 82-54-460-8800
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 7016735888 0001 EA 1.000
CAGE/PN:7369F HSC-USFK-2026-002
DELIVERY (IN DAYS):0010
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
BULK BREAK POINT:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG 775 CAMP CASEY
DONGDUCHEON 11310
KR
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-532N
SECTION B
PR: 7016735888 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG 775 CAMP CASEY
DONGDUCHEON 11310
KR
MARKFOR
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG 775 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) W904S261310002
RDD: 555
PROJ: 9GD TP 3
SUPP ADD: W90DY4 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE7L1-26-T-532N NSN/Part Number: 7369FHSC-USFK-2026-002 Quantity: 1 EA Purchase Request: 7016735888QTY: 1 Delivery: 10 days ADO