This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RECHARGING UNIT, CAR

Closed

SPE4A7-26-T-541CFederal

Submission Closed07/14/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 333310

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Solicitation # SPE7LX-27-U-0746

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Solicitation # SPE7L7-27-T-0469

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Solicitation # SPE7L1-27-T-3203

Solicitation SPE7L1-27-T-3203 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of two pressure indicators, NSN 6685-01-281-2627. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The required delivery date is November 8, 2027, with a delivery timeframe of 378 days after order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code 05 for delicate instruments. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of any non-domestic materials.

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Solicitation # SPE7M1-27-U-0993

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JACK, DOLLY TYPE, HYDRAU

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Supply of Reflex Sights (NSN 1240-01-713-9795)This subcontract through DLA Weapons Support involves the supply of 1,574 base units of specialized reflex sights identified by NSN 1240-01-713-9795. The selected provider is responsible for manufacturing or sourcing hardware that adheres to strict technical specifications, ensuring all items are delivered with a complete data package containing necessary drawings and commercial sales history. Performance requirements include implementing standard commercial packaging and applying specific markings in accordance with MIL-STD-129. The work is associated with NAICS code 333310 and will be performed in Susquehanna, supporting prime contractors on DLA Land and Maritime supply contracts.

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SIGHT, REFLEX - NSN 1240-01-713-9795

Solicitation # SPE7M127R0005

DLA Weapons Support is conducting market research to identify potential sources for the procurement of 1,574 units of a Reflex Sight, identified as NSN 1240-01-713-9795. The current approved manufacturer is Sig Sauer Inc. (CAGE 6ZWB1) with part number WSORM1700. This effort is not a formal Request for Proposal but a sources-sought notice intended to generate a realistic fixed-price solicitation. Interested parties must submit a completed Market Research Survey to Contract Specialist Jesse Thomas by November 20, 2026. The requirement specifies NAICS code 333310 and requires that all potential awardees be registered in the System for Award Management (SAM). Technical requirements include standard commercial packaging with MIL-STD-129 markings, and the government is inquiring about the acceptability of inspection and acceptance at destination. Potential suppliers are asked to provide estimated unit pricing for the base quantity, as well as pricing for option quantities ranging from 1,200 to 2,500 units, with a preference for either pre-negotiated pricing or an Economic Price Adjustment based on the Producer Price Index. Alternate offerors must provide a complete data package, including drawings and commercial sales history, for evaluation.

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RFP-LOC-270000000303-1 | Nutrition Service Equipment 12/26

Solicitation # RFP-LOC-270000000303

Lake Orion Community Schools is soliciting bids for the purchase and installation of new, non-reconditioned nutrition serving equipment for Carpenter Elementary and Stadium Drive Elementary schools. The scope of work includes the procurement of hot food serving counters, cold food refrigerated units, and utility serving counters, along with the removal of existing equipment and all packing materials. The selected contractor is required to verify all building measurements prior to fabrication to ensure proper fit. All shipments must be delivered FOB Destination, with a final completion deadline of June 30, 2027. Bids are due by 1:00 P.M. local time on December 7, 2026. The contract will be awarded based on best value, utilizing a 100-point rubric that weights price at 60 points, references at 20 points, and past experience or performance at 20 points. The award remains valid for one year, including an option to purchase additional units within that timeframe. Payment will only be remitted after the delivery and setup of equipment, and the district is exempt from all sales taxes. Applicants must provide a detailed bid proposal including company information, three professional references, and certifications regarding familial relationships and Iran-linked business status. Compliance with the Clean Air and Water Acts, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and various civil rights and ADA regulations is mandatory. The district reserves the right to terminate the contract for cause with 30 days' written notice or for convenience within one year of the award date.

Lake Orion Community Schools

POSTED

2 days ago

DEADLINE

in 23 days

AI Contract Overview

The contract is for the procurement of three Recharging Units, Carbon Dioxide, Pumping Method, with NSN 3655-00-174-1723 and part number 560-040A1 from Hydro-Test Products, Inc. The items must be delivered in seven days after the required ship date of May 3, 2026, with a total delivery period of 79 days, FOB origin, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, with packing code U and no special marking. Palletization adheres to DLA packaging requirements. The contract prohibits intentional use of mercury or mercury-containing compounds, except in specific functional applications like batteries, fluorescent lamps, sensors, or instruments authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment. Sampling for quality assurance follows MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. DLA’s Master List of Technical and Quality Requirements governs all technical and quality specifications referenced by R or I numbers. No Item Unique Identification is required per the service customer’s request. Delivery is to DLA Distribution Red River in Texarkana, TX, and the contract is a Small Business Set-Aside under NAICS code 333310, with Troy Carney as the primary point of contact. The contract does not have a shelf life requirement and is classified as a critical application item.

General Info

DLA seeks three recharging units by July 9, 2026, under solicitation SPE4A7-26-T-541C.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

Total Small Business Set-Aside

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 1

Combined Synopsis

Deadline changedJul 9

Response deadline changed from Jul 9, 2026 to Jul 14, 2026.

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

TASIA CARNEY

Full Description

RECHARGING UNIT,CAR
RECHARGING UNIT, CARBON DIOXIDE, PUMPING METHOD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
HYDRO-TEST PRODUCTS, INC. 56043 P/N 560-040A1
SPE4A7-26-T-541C
SECTION B
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 7014382408 0001 EA 3.000
NSN/MATERIAL:3655001741723
DELIVERY (IN DAYS):0079
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:AD CUSH/DUNN THKNESS:F
UNIT CONT:FC OPI:M
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:05/03/2026
SPE4A7-26-T-541C
SECTION B
PR: 7014382408 PRLI: 0001 CONT’D
Original Required Delivery Date:07/09/2026
SPE4A7-26-T-541C NSN/Part Number: 3655-00-174-1723 Quantity: 3 EA Purchase Request: 7014382408QTY: 3 Delivery: 79 days ADO