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

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PAPER, RECORDING, CLINIC

Closed

SPE2DH-26-T-6864Federal

Submission Closed09/23/2026, 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: 333998

New

DIBBS

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-27-U-0802

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-27-T-0884

Solicitation SPE7M1-27-T-0884 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 183 fluid filter elements, identified by NSN 4330124176825. The request for quotation was posted on October 13, 2026, with a response deadline of October 23, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Approved sources for this procurement are 974H3 5802033907 and 974H3 582033907. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 164 days, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including specific shelf life marking code 33. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. The procurement also mandates adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity, the prohibition of hexavalent chromium, and restrictions on the use of mandatory arbitration agreements. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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Solicitation # SPE8E6-27-T-0204

ALBANY TRANSPORTATION OFFICER

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Solicitation # SPE8ED-27-T-0082

CONSTRUCTION & EQUIPMENT CONTAINERS

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43--FILTER ELEMENT,FLUID

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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47--STRAINER ELEMENT,SEDIM

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Solicitation # SPE7M1-27-T-0798

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0803

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Solicitation # SPE7M2-27-T-0146

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Four Post Lift Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of four-post vehicle lift systems to prime contractors working on Texas Department of Transportation projects in Corsicana. The scope of work includes the sourcing and delivery of the lift structures, safety locking systems, and either hydraulic or electric lifting mechanisms. All provided equipment must strictly adhere to industry safety standards and specific TxDOT technical specifications to ensure operational compliance. The contract is categorized under NAICS code 333998 and was posted on October 12, 2026, with a response deadline of November 2, 2026. The selected supplier is responsible for the complete delivery of the equipment directly to the designated project site. Further details regarding this opportunity can be accessed through the Texas SmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Manufacture of Hydraulic Axial Piston Pump SubassembliesThis subcontract involves the manufacture of eight hydraulic axial piston pump subassemblies for prime contractors supporting the DLA Weapons Support ASC. The work requires precision machining and assembly according to Parker Hannifin P/N 21630 specifications, with performance taking place at Hill AFB. Quality control must be maintained using measuring and test equipment per RT001 and sampling standards following MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment and adherence to RQ001 and RC001 regulations. The contract explicitly prohibits the use of additive manufacturing. Interested parties should note the response deadline of October 20, 2026, for this Department of Defense project under NAICS code 333998.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Hydraulic Pullers (NSN 5130-01-460-5859)This subcontract involves the supply of three Hydraulic Pullers, identified by Part Number 21C14046G03 and NSN 5130-01-460-5859, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the units and ensuring they meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. Compliance with DFARS 252.204-7012 is mandatory for this engagement. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026, falling under NAICS code 333998.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE2DH-26-T-6864, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for clinical analyzer recording paper under NSN 6640-01-614-5312. The requirement is for two packages, with each package containing three units. The solicitation was posted on September 16, 2026, with a response deadline of September 23, 2026. Delivery is required within five days after receipt of order, with the place of performance located in Pascagoula, Mississippi, and shipping destinations in Gulfport and Pascagoula. The contract mandates commercial packaging in sealed unit containers and requires marking in accordance with Medical Marking Standard No. 1. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplies is prohibited unless specifically authorized.

General Info

DLA seeks quotes for clinical analyzer recording paper for delivery in Mississippi.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-6864 Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

PAPER,RECORDING,CLINICAL ANALYZER
PAPER,RECORDING,CLINICAL ANALYZER
.
UNIT OF ISSUE PACKAGE (3 EA/PG)
.
END ITEM. 6640-01-510-2492 ANALYZER, HEMATOLOGY.
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 3 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-614-5312 Quantity: 2 PG Purchase Request: 7018360022QTY: 2 Delivery: 5 days ADO