This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EE-26-T-2271Federal

Submission Closed08/17/2026, 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: 333248

New

Federal

Goo Grinder Overhead Reservoir Metering SystemThis subcontract opportunity is for the provision of Goo Grinder Overhead Reservoir Metering Systems to support prime contractors on W6QM Micc-Ft Drum industrial equipment projects for the Department of Defense. The required systems must be manufactured using gear pumps and chain drives capable of metering non-abrasive materials with viscosities ranging from 300 to 50,000 cps. Technical specifications require an output of up to 1.5 quarts per minute and adjustable ratios between 1:1 and 6:1 via drive sprockets, ensuring full compliance with Michael Engineering Part GG-OH specifications. The contract is designated as a total Small Business Set Aside under NAICS code 333248. The selected provider is responsible for delivering fully assembled and tested metering systems to the place of performance in zip code 74501. Interested parties should note the response deadline of October 30, 2026.

POSTED

DEADLINE

Solicitation # W911S227U0079

Solicitation W911S227U0079 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a Goo Grinder overhead reservoir system. This equipment is designed to accurately meter two-part materials using gear pumps and chain drives, featuring an output of up to 1.5 quarts per minute and a ratio range from 1:1 to 6:1. The system must support viscosities from 300 to 50,000 cps and includes two five-gallon reservoirs with drum feed. Key available options include air or electric drives, shot control, static mixer manifolds, heaters, and pneumatic footswitches. The procurement is a Total Small Business Set-Aside under NAICS code 333248, with the award based on the most advantageous offer considering price and technical factors. The government requires new equipment only, and the preferred delivery timeframe is within 30 days on an F.O.B. destination basis. This is a brand name or equal solicitation; any offered equal products must meet all salient performance characteristics and be supported by detailed descriptive literature and model identification. Offerors must submit their quotes via the PIEE Solicitation module and include mandatory documentation, including a completed Attachment 1 for the Buy American and Balance of Payments Program. Compliance with various FAR and DFARS clauses is required, including those regarding item unique identification, safeguarding covered defense information, and electronic payment via Wide Area Workflow.

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Supply of Ground Handling Equipment Cradles (NSN 1730013620348)This subcontract involves the manufacture or procurement of 40 Ground Handling Equipment Cradles meeting the technical specifications for NSN 1730013620348. The selected provider is responsible for the production, packaging, and shipment of these units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract requires strict adherence to FAR 52.222-50 regulations to ensure compliance with federal standards. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 333248. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their DLA supply obligations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0193

Solicitation SPE8ES-27-T-0193 is a request for quotations for the procurement of one gallon of off-white mold release agent, identified by NSN 8030013608089. The item is specified as a Type I product with a non-extendable shelf life of six months. Delivery is required within five days of award, with terms set as FOB Destination to the DLA Distribution Management Office in Yermo, California. The procurement incorporates technical and quality requirements from the DLA Master List and requires strict adherence to MIL-STD-129 for marking and labeling, including the addition of lot or batch numbers. Because the material is classified as hazardous, the successful offeror must submit Safety Data Sheets and hazard communication labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for review and approval prior to award. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract is subject to various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 2, 2026, and offers utilizing unauthorized additive manufacturing processes are ineligible for award.

MANAGEMENT OFFICE WHSE

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BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-27-T-0135

Solicitation SPE8EN-27-T-0135 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 22 kits of paper shredding machine blades, identified by NSN 3615014793879. The acquisition is conducted under full and open competition and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical and quality requirements are governed by the DLA Master List, with specific reference to basic drawing 53711 6960604 Revision J and 53711 6960606 Revision F. Deliveries are required to be shipped by April 12, 2027, with a final required delivery date of May 25, 2027, to DLA Distribution San Diego. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. All quotes must be submitted electronically via the DIBBS system, and subsequent invoicing must be processed through Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Prometheus Atomic Layer Deposition System

Solicitation # N6893626SIMACQD550000E5500000441

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis to Forge Nano Inc. for a Prometheus Atomic Layer Deposition System. This decision is based on the company being the sole manufacturer of fluidization ALD systems and the owner of the exclusive, proprietary software required to operate and support the equipment. While this is a notice of intent and not a request for quotes, interested parties may submit a capability statement referencing solicitation number N6893626SIMACQD550000E5500000441 to Amy Lamberth by 4:00pm PST on November 2, 2026. All participating vendors must maintain an active registration in SAM.gov and obtain certification through Defense Logistics Information Services to access Controlled Unclassified Information or Export Controlled Information.

Naval Air Warfare Center

POSTED

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Root Rake Grapple and Pallet Fork SupplyThis subcontract agreement involves the supply of heavy-duty loader attachments for prime contractors working on Cherokee Nation golf course projects. The scope of work requires the delivery of one Av56E-72 inch Root Rake Grapple and one set of 48 inch AP12G Fixed Pallet Forks equipped with a Global Carrier. All provided equipment must be fully compatible with the specified tractor loader prep package. The procurement is managed by the Cherokee Nation under NAICS code 333248, with a response deadline set for October 29, 2026.

POSTED

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Supply of Universal Joint Kits (NSN 2520-00-846-2375)This subcontract involves the sourcing and manufacture of four Universal Joint Kits under NSN 2520-00-846-2375 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict specifications, with the option to utilize additive manufacturing provided they obtain ESA approval. All deliverables must adhere to RP001 DLA packaging requirements and comply with RA001 quality standards and DFARS 252.204-7012 regulations. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Borosilicate Microscope Cover Glass SupplierThis subcontract involves the supply of non-corrosive borosilicate microscope slide cover glasses to support prime contractors on Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing cover glasses that meet NSN 6640017187221, ensuring the glass is non-fogging, clear, and possesses parallel surfaces with uniform homogeneity. All items must adhere to Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The final packaged products are to be delivered to the USA Med Materiel Center Korea. This opportunity is managed under NAICS code 333248 for the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2910016761870)This subcontract involves the supply of 11 fluid filter elements, part number 399-1475 (NSN 2910016761870), for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. Additionally, the contractor is required to maintain full compliance with the Buy American and Berry Amendment regulations. The delivery terms are specified as FOB Origin, with the final destination being DLA Distribution DSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333248 and is subject to a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0239

Solicitation SPE8EE-27-T-0239 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one Husqvarna chain saw, identified by NSN 3695-01-657-8826 and part number 965902720. The requirement is categorized under NAICS code 333248. Delivery is required within 20 days after receipt of order, with a specified original required delivery date of November 14, 2024. The shipment is FOB Origin, with both the inspection and acceptance points designated as the destination in Vilseck, Germany. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Quotations are to be submitted via the DIBBS portal by the deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-27-T-0271

Solicitation SPE2DH-27-T-0271, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of high-quality, non-fogging, and non-corrosive borosilicate microscope slide cover glass. The required items must be optically clear, colorless, and exhibit low auto-fluorescence with parallel surfaces and uniform homogeneity. Each cover glass must measure 22mm x 22mm with a thickness of 0.13mm to 0.17mm. The supplies are sold by weight in 1oz containers, with 10 containers per package. The total quantity requested is 2 packages under purchase request 7018860373, with a required delivery date of October 23, 2026, and a delivery window of 85 days after the award. The contract requires destination inspection and adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery is designated for the USA Med Materiel Center Korea, with options for both parcel post and freight shipping. Payment must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotations through the DIBBS portal by November 2, 2026. The procurement is governed by NAICS code 333248 and includes various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract entails the procurement of 7 units of portable fluorescent lamps and portable instruments containing mercury, identified by NSN 3950015442793 and part number 470-6878283-3, under solicitation SPE8EE-26-T-2271, which is a total small business set-aside under NAICS code 333248. Delivery is required within 167 days of award, with a need ship date of February 1, 2027, and original delivery date of February 17, 2027. Goods must be shipped FOB origin, inspected and accepted at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, utilizing QUP 001, preservation method 10, dry climate, no preservation or wrapping materials, unit container 10, intermediate container D3, and packaging code U, while palletization adheres to DLA’s RP001 requirements. Marking shall conform to MIL-STD-129 with no special markings required, and barcoding must be applied for logistics tracking. Mercury must not be intentionally added to or come in direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with all portable mercury-containing devices required to be shock-proof and equipped with a second boundary of containment per NAVSEA 5100-003D. Compliance with hazardous material regulations under 29 CFR 1910.1200 and DFARS clauses is mandatory, including submission of Safety Data Sheets and hazard labels where applicable, with exceptions under FIFRA, FDCA, CPSA, FHSA, and FAA Act. The contract incorporates numerous FAR and DFARS clauses including equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, radiation safety, trafficking in persons, electronic submission of payments through WAWF, NIST SP 800-171 cybersecurity requirements, and prohibitions on hexavalent chromium, communist Chinese military companies, and unauthorized arbitration agreements. The offeror must be a certified small business with accurate UEI and CAGE codes, and representations regarding socioeconomic status must be submitted; subcontracting requirements

General Info

Seven units of NSN 3950-01-544-2793 at $7 each, FOB origin, delivered to New Cumberland, PA by Feb 17, 2027, per military packaging standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

RFQ SPE8EE-26-T-2271 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

RATCHET
RATCHET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ARGON ST, INC. 3B3G2 P/N 470-6878283-3
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 7017757059 0001 EA 7.000
SPE8EE-26-T-2271
SECTION B
PR: 7017757059 PRLI: 0001 CONT’D
NSN/MATERIAL:3950015442793
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/17/2027
SPE8EE-26-T-2271 NSN/Part Number: 3950-01-544-2793 Quantity: 7 EA Purchase Request: 7017757059QTY: 7 Delivery: 167 days ADO