This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PITCHER, WATER, PRIMING

Awarded

SPE2DH-26-T-3607Federal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF

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This solicitation is for the repair and manufacture of a Test Set Subassembly for the Department of Defense, issued by the Navsup Weapon Systems Support Mech. The contract is a total small business set-aside and is designated as a DO-certified rated order for national defense. It requires the contractor to perform a teardown and evaluation of carcasses within 90 to 120 days to provide a firm-fixed-price quote for the full repair effort. A requested repair turn around time of 16 days is established, and failure to meet this timeline will result in price reductions per unit. The contractor must adhere to strict quality assurance standards, including conducting Quality Conformance Inspections and submitting a production Lot Quality Conformance Test Plan for approval prior to production. All items must be physically identified per MIL-STD-129 and packaged according to MIL-STD 2073. The contract includes a one-year warranty from the date of delivery and requires that any offeror who is not the original equipment manufacturer provide a signed letter of authorization. Final inspection and acceptance are managed through the Wide Area Workflow payment system.

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43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

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Solicitation # N0010425QYJ81

This solicitation, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is for the procurement of one IDE DRIVE ASSY (NSN 1HM 7025 015711831). The government intends to award the contract based on best value, evaluating both price and non-price factors, with the combined non-price factors—including delivery lead time and past performance—weighted approximately equal to price. The requirement specifies a delivery timeframe of 30 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and MIL-STD-129 for marking. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must comply with MIL-STD-2073-1, and the contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Trade Agreements Act. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

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Solicitation # SPRMM126QKE02

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture of cable assemblies, including Cable Assembly AB, Cable TC9007-2, and Cable Test TC62. The procurement is a total small business set-aside and utilizes trade-off criteria for award evaluation, prioritizing price over past performance. The current deadline for quote submissions has been extended to October 13, 2026. Key technical requirements include adherence to ISO 9001 quality standards, MIL-STD-129 marking, and strict mercury-free mandates for use on submarines and surface ships. Contractors must utilize the PIEE-WAWF system for invoicing and receiving reports. All deliverables must meet specific drawing requirements and configuration management standards under MIL-STD-973, with higher-level inspection required for compliance.

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Solicitation # N0038327QMA20

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Navsup Weapon Systems Support

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DEADLINE

Solicitation # N0010426QFF82

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of two universal joints (NSN 2520-LL-H87-7843) to be used in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis material, requiring strict adherence to NAVSEA drawing 7384568 and Electric Boat specification 2003, specifically utilizing ASTM B150 UNS C63200 material for the hub and block. The contract is a total small business set-aside and is DO certified for national defense under the Defense Priorities and Allocations System. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Quality assurance is paramount, requiring a documented quality system compliant with ISO-9001 and source inspection by the DCMA. Deliveries are FOB Destination to the Portsmouth Naval Shipyard, with a one-year warranty on supplies. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The deadline for submission of offers is November 6, 2026, at 4:30 PM local time.

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Solicitation # SPRMM126QHB91

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of data entry keyboards under NSN 7GH 7025-01-518-3899. The required items must conform to the design represented by Cage Code 6Z833, reference number 536-0015. This is a small business-small purchase procurement requiring the contractor to be an authorized distributor of the original equipment manufacturer, with proof of authorization provided on company letterhead. The contract is a fixed-price agreement with inspection and final acceptance occurring at the contractor's or subcontractor's plant, overseen by the Contract Administration Office. Key compliance requirements include physical identification per MIL-STD-130 and shipment marking per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1 for military stock and OCONUS shipments, while CONUS shipments may follow ASTM D3951-18. Item Unique Identification is required per DFARS 252.211-7003. All invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation also incorporates specific federal regulations, including the Federal Acquisition Supply Chain Security Act and a deviation regarding DEI discrimination. Offerors must submit quotes by November 20, 2026, and provide any necessary hazardous material Safety Data Sheets to NAVSUP WSS prior to award.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPRMM127QKA53

Solicitation SPRMM1-27-Q-KA53 is a request for the manufacture and supply of 14 units of a waveguide switch, specifically the design represented by Cage Code 09080 and reference number LM90BPF7X104. The procurement is managed by DLA Mechanicsburg and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to quality and marking standards, including MIL-STD-129 for identification and MIL-STD-2073 for packaging. Inspection and final acceptance of the material will occur at the contractor's or subcontractor's plant. Key administrative requirements include the mandatory use of the Wide Area WorkFlow (WAWF) system for the electronic submission of combo invoice and receiving reports. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and are required to maintain traceability evidence of the item's identity. The solicitation incorporates various federal and defense clauses, including requirements for cybersecurity maturity model certification, transportation of supplies by sea, and the Buy American-Balance of Payments Program. All contractual documents are considered issued when transmitted via mail, facsimile, or electronic commerce methods.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in 20 days

AI Contract Overview

A 3000-milliliter graduated water pitcher, designed for use with the Tactical Water Purification System, is required with a top internal diameter of 5.75 inches and an overall height of 10.5 inches, equipped with a handle. The pitcher must be constructed from chemical-resistant, shatterproof polypropylene to withstand demanding field conditions and ensure safe handling of liquid chemicals during water purification operations. This item is intended for precise measurement and priming functions within the system and is to be supplied as a single unit under the NSN 6640-01-531-2679. Bidders must clearly identify the source and part number of the product being offered, and the delivery deadline is set for 20 days after award. The solicitation, issued under contract number SPE2DH-26-T-3607, has a response deadline of May 11, 2026, and is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance required at Camp Lejeune, North Carolina, 28542. The item is covered under Defense Information potentially applicable regulations, and all submissions must include complete and adequate data to meet compliance requirements.

General Info

Procurement of chemical-resistant polypropylene water pitcher for TWPS; 3000 ml, delivery 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$19.56

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PSC BOX 20128, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INC

Award Issued Date

05/07/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-3607.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 3

Solicitation

AwardedMay 7

Contract was awarded

Submission Closed

05/11/2026, 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

PITCHER,WATER, PRIMING
PITCHER, WATER, PRIMING, 3000 ML, GRADUATED<(>,<)>
5.750-INCH TOP I.D., 10.5 INCHES HIGH<(>,<)>
W/HANDLLE
SHALL BE A CHEMICAL RESISTANT, SHATTERPROOF<(>,<)>
POLYPROPYLENE, PITCHER USD AS A WATER
PURIFICATION LIQUID CHEMICAL MEASURE FOR THE
TACTICAL WATER PURIFICATION SYSTEM (TWPS).
.
UNIT OF ISSUE EACH (EA)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-531-2679 Quantity: 1 EA Purchase Request: 7016596329QTY: 1 Delivery: 20 days ADO