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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPMYM326Q4045Federal

Contract Overview

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

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NAICS: 331221
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-27-T-0385
This solicitation, SPE8E6-27-T-0385, is a small business set-aside for the procurement of 22 fire extinguishers under NSN 4210004134529. The contract is awarded on a FOB Destination basis with a delivery period of 216 days, targeting a need ship date of October 5, 2026, for delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to full and open competition and incorporates a price evaluation preference for HUBZone small business concerns. Quality assurance is a critical component of this contract, requiring inspection and acceptance at the origin. The contractor must perform First Article Testing (FAT) on two units in accordance with MIL-E-24091C, with a formal report submitted per MIL-STD-831 within 90 days of award. Government Quality Assurance Representatives must witness both the FAT and the quality conformance inspections. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Strict compliance is required for hazardous materials and environmental standards. The contractor must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and MIL-STD-129 for shipment marking. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 331221
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-27-Q-0025
Solicitation SPE8E4-27-Q-0025 is a small business set-aside fixed-price contract for the procurement of 58 feet of hot rolled structural steel angles. The material must measure 3 inches by 3 inches by 0.250 inches, with lengths between 10 and 12 feet and a reference weight of 4.9 lb/ft. The steel must be produced by an approved mill and comply with ASTM A6/A6M-11 Table A2.7 and American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including Appendix 2/D. No substitute materials are permitted. The contract mandates strict quality and marking requirements, including the submission of a Certificate of Quality Compliance with every shipment. Each unit must be identified with the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, heat and lot number, and dimensions. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and CMMC Level 2 self-assessment for cybersecurity. Eligibility for award is limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 130 days after the order, with the FOB point and inspection/acceptance both set at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 331221
New
DIBBS
WASHER, ARMOR
Solicitation # SPE8E4-27-T-0172
Solicitation SPE8E4-27-T-0172 is a small business set-aside procurement by the Defense Logistics Agency for the supply of Armor Washers, identified by NSN 9515-01-555-3719 and Part Number 10KP634. The requirement consists of three line items totaling 279 units, distributed across delivery locations in New Cumberland, PA (47 units), Albany, GA (79 units), and Barstow, CA (153 units). The delivery schedule is set for 74 days after receipt of order, with original required delivery dates in February 2027 and specific need ship dates extending into May 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and marking and labeling per MIL-STD-129. Packaging must comply with ASTM D3951 and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 331221 and includes various small business preferences, including potential HUBZone price evaluation preferences.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract is for the procurement of a 6-inch diameter round bar made from Aluminum Bronze, Alloy C63200 in TQ50 temper, supplied in 5-foot continuous lengths, with full metallurgical traceability and compliance documentation. All items must conform to ASTM B150/B150M-19 standards and meet specific material exclusions, including the prohibition of mercury under YM3 C500 and hexavalent chromium under 252.223-7008. The requirement is a Total Small Business Set-Aside under FAR 19.5, with NAICS code 331221, and evaluation will be conducted on a Lowest Price Technically Acceptable basis, with monetary adjustments available for unused government surplus property and ESA coordination. Delivery must be made FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine, and acceptance will occur at Building 170, 2nd Floor, with final inspection performed by the government using authorized receiving documents. Packaging and marking must comply with MIL-STD-129 for military items and ASTM D-3951 for commercial packaging, with prohibited materials including asbestos, excelsior, and loose fill polystyrene. All shipments require mandatory use of the Vendor Shipment Module (VSM) and must include specific markings: NSN, QA Designator 4, contract number, and origin/destination details. Contractors are prohibited from accessing any DLA-controlled technical data during performance and must comply with cybersecurity requirements under NIST SP 800-171, including submitting a DoD assessment via the Supplier Performance Risk System. Electronic proposal submissions via email are required by the deadline of May 7, 2026, at 10:00 AM EST, and all offerors must maintain active SAM registration and provide valid UEI and CAGE codes. Invoicing must be processed through WAWF, and payment is managed by DFAS Columbus. Additional certifications related to former DoD officials, whistleblower rights, export controls, and prohibition on procurement from Xinjiang are binding and must be affirmatively addressed.

General Info

Small business set-aside for rolled steel round bars manufacture, Portsmouth, solicitation SPMYM326Q4045.

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

5

Combined Synopsis Solicitation SPMYM3-26-Q-4045 for Round Bar

DOCX, High priority: read this firstrfq
High

Contract Data Requirements List SPMYM326Q4045

PDF, High priority: read this firstcontract-data-requirements-list
High

DLAD Local Notes and Clauses 4045

DOCX, High priority: read this firstclauses
High

RFQ-SPMYM326Q4045 Round Bar 6130E050

DOCX, High priority: read this firstrfq
High

Specifications Attachment SPMYM326Q4045 - Round Bar

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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See solicitation and associated documents for requirement details, instructions and specifications. 

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