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

Top

OVEN, MICROWAVE

Closed

SPE3SE-26-T-0583Federal

Submission Closed04/09/2026, 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: 332215

New

DIBBS

WAFFLE IRON, ELECTRIC

Solicitation # SPE3SE-26-T-1233

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Gas Range Equipment Supplier

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Plow and Grader Blades

Solicitation # 2026-RFB-064-PR

The Wisconsin Highway and Transportation agency is seeking solicitation responses for the procurement of multiple styles of snowplow and grader blades for the upcoming plow season. This process, identified by solicitation number 2026-RFB-064-PR, will be used to award contracts or purchase orders for the required products and services. Interested parties must submit their responses by the deadline of September 30, 2026. The procurement is managed by the County of Dane in Madison, Wisconsin, with Shane Gannon and Hazel Schuster serving as the primary and secondary points of contact.

Highway & Transportation

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9855

Solicitation SPE7LX-26-U-9855 is a total small business set-aside for the procurement of combat knives, identified by NSN 1095016000970. This request for quotations may result in a one-year indefinite delivery contract with a maximum value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 504 units, with a guaranteed minimum quantity of 75 units and a minimum delivery order quantity of 126 units. Delivery is required within 153 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding packaging requirements, the removal of government identification from non-accepted supplies, and the retention of supply chain traceability documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contract incorporates various FAR and DFARS clauses concerning the Buy American Act, the Berry Amendment, and cybersecurity reporting standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Custom Bellows Fabrication for Hypergolic Service

NASA SBIR/STTR Program

POSTED

DEADLINE

Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

DEADLINE

Cryogenic Component Procurement and Supply

NASA SBIR/STTR Program

POSTED

DEADLINE

Thermal Insulation Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of thermal insulation units, identified by NSN 1560-01-679-4014. The scope of work encompasses the entire production lifecycle, including manufacturing, quality assurance, packaging, and labeling, ensuring all deliverables strictly comply with established military standards. Classified under NAICS code 332215, the contract focuses on the precise supply of these specialized units to meet defense requirements. The agreement is managed through the DIBBS system, emphasizing rigorous adherence to technical specifications and delivery protocols required for military-grade insulation components.

Defense Logistics Agency

POSTED

DEADLINE

Component Supply for Hose Assembly KitThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of individual components necessary for the assembly of military hose kits. The scope of work includes providing fittings, clamps, hoses, and adapters, with a strict requirement for full traceability and compliance to ensure military standards are met. The contract is categorized under NAICS code 332215 and was posted on August 17, 2026. It serves as a critical procurement effort to secure high-quality hardware components required for the operational readiness of military equipment.

Defense Logistics Agency

POSTED

DEADLINE

Retaining Ring Supply (NSN: 5325008042771)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of retaining rings identified by NSN 5325008042771. The agreement specifies a delivery volume of 90 units per order, with a total potential contract value of up to 350,000 dollars. All supplied components must strictly adhere to established military specifications. The contract falls under NAICS code 332215 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Garter Extension SpringsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production and delivery of garter extension springs. The agreement operates under an Indefinite Delivery/Indefinite Quantity structure, requiring the supplier to fulfill specific delivery orders while ensuring all products comply with strict military specifications. The contract is categorized under NAICS code 332215 and was posted on August 17, 2026. It focuses on the manufacturing and supply of these specialized components to meet the operational requirements of the agency.

Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$1,142.87

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

UNIT 100110, BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Awardee

RESTAURANT AND MORE LLCView Profile

Award Issued Date

04/24/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-T-0583.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 6

Solicitation

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2026, 05:00:00 PM 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 → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Ellina Entin

contact@example.gov

+1 (555) 000-0000

Full Description

OVEN,MICROWAVE
OVEN,MICROWAVE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AMANA COMMERCIAL PRODUCTS 544D5 P/N HDC12A2
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 7016165627 0001 EA 1.000
NSN/MATERIAL:7310016061459
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:
N50402
USS FRANK E PETERSEN JR DDG 121
UNIT 100110, BOX 1
FPO AP 96691
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE3SE-26-T-0583
SECTION B
PR: 7016165627 PRLI: 0001 CONT’D
N50402
USS FRANK E PETERSEN JR DDG 121
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5040250510072
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
SPE3SE-26-T-0583 NSN/Part Number: 7310-01-606-1459 Quantity: 1 EA Purchase Request: 7016165627QTY: 1 Delivery: 20 days ADO