Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Refill Kit Manufacturing and Assembly

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture, assembly, and packaging of 26 units of a military refill kit designated by part number 5119-008005, encompassing full component sourcing, quality assurance testing, and adherence to military standards for packaging and labeling. All work must comply with MIL-STD requirements to ensure operational readiness and uniformity across military logistics systems. The project falls under NAICS code 339920, indicating it is classified within other miscellaneous manufacturing, and is structured as a subcontract under the auspices of the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on July 14, 2026, and performance is expected to meet the rigorous specifications dictated by defense procurement protocols, though the specific location of performance and point of contact are not provided. The award reference is linked to DIBBS under contract number SPE4A526P6578.

General Info

Manufacture 26 military refill kits per MIL-STD under DLA subcontract SPE4A526P6578.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-43M7.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KIT, REFILL, DEHYDRAT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 14

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, assemble, and package 26 units of a military refill kit (P/N: 5119-008005) including component sourcing, QA testing, and MIL-STD-compliant packaging and labeling.

Similar Contracts

Same NAICS industry code

Commercial-Grade Treadmill Supplier

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4478

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting proposals for an Electronic Scoring Target System under solicitation number W911S226U4478. This combined contract opportunity is designated as a total Small Business Set Aside and falls under NAICS code 339920. Interested parties must submit their responses by the deadline of September 17, 2026, at 3:00 PM. The primary point of contact for this requirement is Pamela Dansby. Performance of the contract is expected to take place in the 40121 zip code area.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Sorinex Fitness Training Equipment

Solicitation # FA252126QB155

The Department of Defense is seeking the procurement and delivery of brand-name Sorinex commercial-grade strength training equipment and rack attachments for the Government Strength and Readiness Training Facility. This combined contract, identified by solicitation number FA252126QB155, is designated as a total set-aside for small businesses under NAICS code 339920. The opportunity was posted on September 11, 2026, with a response deadline of September 18, 2026. The equipment will be utilized at Patrick AFB in Florida, and the contracting office is located at Patrick SFB. Primary coordination for this acquisition is managed by Cierra Hallmon and Isaiah Cisneros.

FA2521 45 Cons Pk

POSTED

about 15 hours ago

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Safety Cage Boxing Headgear (Large and Extra Large)

Fletc Artesia Operations

POSTED

DEADLINE

Punching Bag Supplier

Fletc Artesia Operations

POSTED

DEADLINE

H2F Gym In A Box

Solicitation # W911S226U4454

The H2F Gym In A Box contract, solicitation number W911S226U4454, is a combined requirement issued by the Department of Defense through the W6QM Micc-Ft Drum office. This opportunity is designated as a total small business set-aside under NAICS code 339920. Proposals must include a detailed specification sheet for all required items and a Buy American document to be considered. The selected vendor must ensure delivery to the Maritime and Intermodal Training Department at Fort Eustis, Virginia, with a delivery deadline not to exceed 60 days. The response deadline for this solicitation is September 21, 2026, and the primary point of contact for the requirement is Gregory Dufrene.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Amendment 1 - 1ID H2F Wellness Therapy Equipment

Solicitation # W911RX-26-Q-A069

Solicitation W911RX-26-Q-A069 is a request for quotes to procure one lot of wellness therapy equipment for the 1ID Holistic Health and Fitness Team at Fort Riley, Kansas. The required items include adjustment tables, walking boots, and various medical supplies such as tape, wraps, and band-aids. This is a firm fixed price procurement with a delivery deadline of December 31, 2026. The award is based on the lowest price technically acceptable criteria, and the procurement is a total small business set-aside specifically for HUBZone and Economically Disadvantaged Women-Owned Small Business concerns. Amendment 0001 extended the response deadline to September 15, 2026, at 10:00 AM CDT, provided answers to industry questions, and corrected a blank page in the solicitation. Interested vendors must complete a detailed item specification excel sheet and submit their responses to the designated contracting personnel. Deliveries are to be made to Building 7920 on Kitty Drive, Fort Riley, and must comply with strict DoD item unique identification and marking standards. Payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Solicitation # 26ART2629

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is seeking firm-fixed-price quotes for the procurement of 100 freestanding punching bags for its facility in Artesia, New Mexico. This requirement is a total Small Business Set-Aside under NAICS code 339920. The equipment must meet or exceed the specifications of ProBoxingSupplies SKU PBS-BB72-RED-1, featuring a height of 72 inches, a weight of approximately 110 lbs, a weighted sand-filled base for instant vertical rebound, a 14-inch diameter striking area with high-density foam, and a heavy-duty military-grade textured vinyl rip-stop cover. Award will be granted to the responsible offeror providing the Lowest Price Technically Acceptable (LPTA) quote, with technical acceptability determined on a pass/fail basis. All shipping and freight charges must be included in the unit price of each CLIN, and delivery is required within 30 days of the contract award, preferably in two shipments or fewer. Interested small businesses must submit their price proposal, full product specifications with images, manufacturer warranty information, and Unique Entity Identifier (UEI) via email to the contracting officer and specialist by September 18, 2026, at 11:00 am MDT.

Fletc Artesia Operations

POSTED

DEADLINE

Boxing Headgears

Solicitation # 26ART2635

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is soliciting firm-fixed-price quotes for the procurement of 600 boxing headgears to support defensive tactics training and physical conditioning in Artesia, New Mexico. The requirement consists of 300 Large and 300 Extra Large headgears. Equipment must meet or exceed the specifications of the Ringside Safety Cage Training Headgear (SKU: SC), featuring a full reinforced steel face cage, synthetic leather shell, dense multi-layer foam padding, a hook-and-loop closure system, and an open-top design for ventilation. This procurement is a total Small Business Set-Aside under NAICS code 339920. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined on a pass/fail basis. Quotes must be submitted electronically to the Contracting Officer and Contract Specialist by September 18, 2026, at 11:00 AM MDT. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identifier (UEI). Delivery is required within 30 days of award to the Artesia facility, preferably in two shipments or fewer, with all shipping costs included in the unit price of each CLIN.

Fletc Artesia Operations

POSTED

DEADLINE

Law Enforcement Equipment Supply

United States Coast Guard

POSTED

DEADLINE

in about 2 months

City of Grande Prairie - Request for Quotes - RFSO-2026-96 Supply & Installation of Fitness Equipment (Eastlink Centre)

Solicitation # AB-2026-06213

The City of Grande Prairie is seeking comprehensive applications for the supply and installation of new fitness equipment at the Eastlink Centre. This solicitation, identified as RFSO-2026-96 under solicitation number AB-2026-06213, requires vendors to provide detailed proposals for the delivery and setup of equipment as specified in the project deliverables. The project is located in Grande Prairie, Alberta, and is managed by Buyer Rooke Stuart. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:00 PM.

City of Grande Prairie

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS