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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REFILL CART, X-LARGE

Closed

SPE8E9-26-T-3357Federal

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: 327992

New

DIBBS

INSERT, MEDICAL INSTRUM

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Solicitation SPE2DS-27-T-1027 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF for the procurement of two medical instrument and supply bags, identified by NSN 6545013975260. The required item is a roll-type nylon bag measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied, with quotations due by November 2, 2026, via the DIBBS portal. Delivery is required within five days of order, with a required delivery date of October 14, 2026, shipped FOB Destination to AFMEDCOM A4 in San Antonio, Texas. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates destination inspection under FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.

Department of Natural Resources (NRCan)

POSTED

DEADLINE

Material Supplier: NSN 6545-01-607-7817This subcontract involves the supply of 3,000 kits of material identified by NSN 6545-01-607-7817 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to the established NSN technical specifications. All items must be packaged using commercial sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and DLA requirement RP001. Additionally, the supplier must ensure all markings comply with Medical Marking Standard No. 1. This requirement is managed under the Medical Supply Chain MD Surg FSF with a NAICS code of 327992.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

REFILL, UTILITY FIRST A

Solicitation # SPE2DS-26-T-350R

Solicitation SPE2DS-26-T-350R is a federal procurement issued by DLA Troop Support for three general purpose utility first aid refill kits, specifically the hypothermia pouch modular insert (NSN 6545016077817). Each kit contains a hypothermia blanket and four OD green triangular bandages. The items are regulated by the FDA and have a non-extendable shelf life of 36 months. Delivery is required within 10 days of award to the W6FU SUP ACT MAINZ-WAC at McCully Barracks in Wackernheim, Germany, with an original required delivery date of August 18, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with NIST SP 800-171 cybersecurity standards. The procurement is not a small business set-aside and falls under NAICS code 327992.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

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Raw Material Supply for Thrust BearingsThis subcontract involves the supply of raw metal stock or semi-finished blanks for thrust bearings to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying high-grade alloys or specialty steels that strictly adhere to NSN 3120-00-776-7769 alloy and hardness specifications. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet the required technical standards. The contract requires strict certification of compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must submit their responses by October 30, 2026, in accordance with the guidelines set by the DLA Weapons Support ASC Commodities Division.

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Supply of Certified Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials, specifically metals and alloys that meet NSN 3040-00-440-5722 technical specifications. These materials are intended for prime contractors delivering hardware to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Cherry Point. The provider must ensure full material traceability and provide Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. All delivered raw materials must include proof of domestic origin to meet these strict regulatory requirements. The response deadline for this opportunity is October 30, 2026.

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Solicitation # SPE2DS-27-T-0865

Solicitation SPE2DS-27-T-0865 is a federal procurement issued by the Defense Logistics Agency for the supply of six black medical instrument and supply set bags under NSN 6545015842561. The required bags must be delivered empty and feature a main compartment measuring 20 by 15 by 7 inches with 16 total pockets and compartments, including removable flat pockets, pouch pockets, and flap pockets. Key design requirements include sewn-in Velcro straps, a web carrying handle, shoulder, chest, and waist straps, and specific exterior zippered and side pockets. The bags must not include reflective material or the Star of Life symbol. The contract specifies a delivery timeframe of 20 days after the order, with shipping terms set as FOB Destination to Incirlik Air Base in Turkey. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

City of Raleigh

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicitation SPE8E9-26-T-3357 is for the procurement of two kits of X-Large Refill Carts, identified by NSN 4230-01-436-8849 and part number KITR204, supplied by New Pig Corporation with CAGE code 1JA49. Delivery is required within 33 days after date of award, with FOB Origin terms and final delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Inspection and acceptance occur at the destination, and all packaging must strictly comply with MIL-STD-2073-1E, using packaging code U with a unit container of 10 and intermediate container type D3. Marking and labeling must adhere to MIL-STD-129, including barcoding requirements for automated logistics systems, and no special marking is required. The item is classified as a critical application item and may involve covered defense information, triggering cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7012. The solicitation incorporates the DLA Master List of Technical and Quality Requirements, with applicable R and I numbers referenced in Section B, and requires compliance with hazardous materials labeling standards under 29 CFR 1910.1200 and related federal acts. All submissions must be made electronically through the DIBBS portal by the close of business on August 17, 2026, and the contract is subject to simplified acquisition procedures. The contract includes mandatory clauses on cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, and safeguarding of government information, with deviations applied to several DFARS clauses to align with current DoD policy. Payment must be processed through WAWF, with no other invoicing methods permitted. The NAICS code is 327992, and the agency is the Department of Defense’s Construction & Equipment MRO SVC I. Although unit pricing is not listed in the contract line item, the quantity is fixed at 2 kits with zero variance allowed. Offerors must provide valid Unique Entity IDs and CAGE codes and may be required to declare small business or socioeconomic status, with joint ventures needing full partner disclosures. The contract does not specify evaluation factors

General Info

Procure two kilo-terms of X-Large Refill Carts, NSN 4230-01-436-8849, delivered FOB Origin by October 5, 2026, to San Diego, CA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE8E9-26-T-3357 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 MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

REFILL CART,X-LARGE
REFILL CART,X-LARGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
NEW PIG CORPORATION (1JA49)
TIPTON PA
P/N KITR204
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
NEW PIG CORPORATION 1JA49 P/N KITR204
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 7017758093 0001 KT 2.000
NSN/MATERIAL:4230014368849
DELIVERY (IN DAYS):0033
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E9-26-T-3357
SECTION B
PR: 7017758093 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/05/2026 Original Required Delivery Date:10/05/2026
SPE8E9-26-T-3357 NSN/Part Number: 4230-01-436-8849 Quantity: 2 KT Purchase Request: 7017758093QTY: 2 Delivery: 33 days ADO