This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROD, STIRRING, LABORA

Awarded

SPE2DS-26-T-6058Federal

Submission Closed03/03/2026, 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: 332322

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seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves the supply of raw materials, including stainless and carbon steel, as well as specialized materials such as insulation, fiberglass cloth, wire mesh, sealants, and paint. Additionally, the company requires machined and fabricated parts, exterior sheeting, roll-up doors, and onsite services including poured concrete work, painting, wall covering, and structural steel assembly for fuel pit canopies. Interested suppliers should align with relevant NAICS codes, including 332322, 335999, 238320, 325520, 332722, and 332999. For freight, crating, and packaging materials, businesses are considered small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

POSTED

DEADLINE

Rear Panel Assembly ManufacturingThis subcontract involves the manufacture and supply of Rear Panel Assemblies, identified by NSN 1740-01-498-6196, for prime contractors supporting DLA Troop Support. The scope of work includes the fabrication of panels using sheet metal equipment, with a final delivery of two completed assemblies to DLA Dist San Joaquin in Tracy, California. The contractor must ensure strict compliance with MIL-STD-129 marking requirements and adhere to the DFARS 252.223-7008 prohibition regarding the use of Hexavalent Chromium. Additionally, the project mandates adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

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Centrifugal Fan Impeller SupplierThis subcontract involves the supply of six completed centrifugal fan impellers for prime contractors operating under Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and L31 Additive Manufacturing standards. Production must utilize precision machining or additive manufacturing equipment and materials that comply with NSN/FSC 008078393/4140. The project is managed by Construction & Equipment MRO SVC I for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 9, 2026. The contract falls under NAICS code 332322 and is focused on delivering high-precision components that meet rigorous military technical specifications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Custom Metal Fabrication (Chest Shells)This subcontract involves the custom metal fabrication of main structural body shells for minefield marking set chests, supporting prime contractors on DLA Troop Support projects for the Department of Defense. The scope of work requires the cutting, bending, and forming of metal using CNC press brakes, shearers, and welding equipment in strict accordance with reference drawing 97403 13221E7397 and CID A-A-55822. All materials used in the production of these semi-finished metal chest shells must comply with the Buy American and Balance of Payments Program. The project is categorized under NAICS code 332322 and will be performed in Texarkana, Texas. Interested parties should note that the response deadline is November 9, 2026. The contract is managed through Construction and Equipment Containers for the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing and Supply of Accessories Stowage BoxesThis subcontract involves the manufacturing and supply of one specialized accessories stowage box for prime contractors under DLA supply contracts. The product must strictly adhere to NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765 specifications. A critical environmental requirement is the total exclusion of Class I ozone-depleting chemicals during the production process. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332322. Performance of the work is designated for Sault Sainte Marie, Michigan. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fabrication of Right-Side Accessories Stowage Box BodyThis subcontract involves the fabrication of right-side accessories stowage box bodies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the cutting, bending, forming, and welding of metal sheets to produce unfinished bodies according to specific technical drawings. To successfully execute the contract, the provider must utilize CNC press brakes and welding equipment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Due to the nature of the project, the contractor must hold US/Canada Joint Certification Program certification and maintain DLA authorization to handle export-controlled data. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Supply of Waste Drain StrainersThis subcontract involves the procurement and delivery of 16 waste drain strainers, identified by NSN 4510015888962, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All units must be packaged according to MIL-STD-2073-1E standards, and delivery is to be coordinated under the First Destination Transportation program. The contract falls under NAICS code 332322, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Shipping and Storage Container for Cables (NSN 8145-01-560-8298)This subcontract involves the fabrication or sourcing of a specialized shipping and storage container for cables, specifically meeting the technical specifications of NSN 8145-01-560-8298 and its associated technical data package. The selected provider will support prime contractors on DLA and Army procurement projects by delivering one completed container and preparing it for First Destination Transportation pickup. Managed by Construction and Equipment Containers under the Department of Defense, the project requires the contractor to maintain an active SAM registration and adhere to all DLA quality standards. The performance location is designated as DPO 09830-3706, with a response deadline set for November 9, 2026.

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DEADLINE

Fabrication of Mounting Bracket (NSN 5340-01-606-5791)This subcontract involves the fabrication of a single mounting bracket for prime contractors supporting the DLA Weapons Support Land Supply Chain. The component must be manufactured strictly according to NSN 5340-01-606-5791 specifications and must comply with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance regarding material sourcing. Operational requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, respectively. The contractor must also maintain NIST SP 800-171 compliance for data security. Performance for this project will take place at Schofield Barracks, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SHA PLATE IDENTIFER SupplyThis subcontract involves the supply of 265 SHA Plate Identifiers, identified by NSN 4520-01-469-5779, to support prime contractors under DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing parts approved by either HDT Expeditionary Systems Inc or International Thermal Research Ltd. All units must be delivered FOB Origin to the DDSP New Cumberland Facility. Strict adherence to technical and regulatory standards is required, including marking and labeling per MIL-STD-129 and packaging according to RP001 and ASTM D3951. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards. The opportunity is categorized under NAICS code 332322 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Industrial Fluid Cooler ManufacturingThis subcontract for the Department of Defense DDSP New Cumberland Facility involves the fabrication and assembly of three industrial fluid coolers for prime contractors on DLA Troop Support procurement projects. The units must be manufactured to meet NSN 4420-01-072-1954 specifications and undergo quality conformance inspections per RQ006, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The project is designated as a Total Small Business Set-Aside under NAICS code 332322 and requires strict adherence to the Buy American Act and DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ENHANCING UNIT, VIDEO

Solicitation # SPE8EN-27-T-0232

Solicitation SPE8EN-27-T-0232 is a federal procurement issued by DLA Troop Support for the acquisition of seven video enhancing units, identified by NSN 5836-01-601-9327. The contract is categorized under NAICS code 332322 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule is set for 167 days after the award, with a need ship date of April 26, 2027, and an original required delivery date of May 26, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It adheres to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System. The solicitation also specifies that the items do not require Class I ozone-depleting substances and prohibits the use of additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract concerns the procurement of laboratory stirring rods made of glass, each measuring 3/16 inch in diameter and 7 inches in length, packaged in units of 10 per package. A total of 100 packages are to be delivered, with packaging and packing conforming to commercial standards outlined in the procurement documentation. Each unit must be securely sealed and protected against damage or breakage, and the shipping containers must ensure safe delivery by the lowest-cost carrier to the specified destination in New Cumberland within 41 days. The rods are marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, with quality and technical requirements detailed and governed by the DLA Master List. The contract is issued by the Department of Defense through the Medical Supply Chain MD SURG FSF, with procurement managed under solicitation number SPE2DS-26-T-6058. Inspection and acceptance will occur at the destination, with no allowed variance in quantity. The material is not regulated by the FDA but falls under specific defense information protections. The contract documentation references detailed packaging standards, government marking protocols, and provides contact information for point of contact Olusola Emmanuel for any inquiries related to the solicitation.

General Info

Procurement of 100 packages of glass stirring rods, 3/16" x 7", delivered to New Cumberland in 41 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$1,090

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

KESSLER THERMOMETER CORP

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6058.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 25

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

03/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

ROD,STIRRING,LABORA
ROD, STIRRING, LABORATORY, GLASS,
3/16 INCH DIAMETER, 7 INCHES LONG, 10S.
UNIT OF ISSUE PACKAGE (10 EA/PG).
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 10 EA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS NOT REGULATED BY THE FDA.
6640002900154 4.13.17
IAW BASIC DRAWING NR 14153 002900154
REVISION NR DTD 10/18/2004
PART PIECE NUMBER:
SPE2DS-26-T-6058
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 7015636335 0001 PG 100.000
NSN/MATERIAL:6640002900154
DELIVERY (IN DAYS):0041
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6640-00-290-0154 Quantity: 100 PG Purchase Request: 7015636335QTY: 100 Delivery: 41 days ADO