This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SAMPLING KIT, WATER INS

Closed

SPE2DH-26-T-7054Federal

Submission Closed10/01/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333248

New

DIBBS

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is for the procurement of 16 hand-operated drum winches under NSN 3950015954485. The requirement specifies a delivery timeline of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Each shipment must include an EPA approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes are to be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Industrial Textile Shredder SupplyThis subcontract involves the supply of one fully assembled industrial textile shredder designed for prime contractors working on Department of National Defence projects in Petawawa, Ontario. The equipment must feature a dual-shaft cutting system with a throughput capacity of 300kg/h, specifically engineered to process Kevlar military gear. To ensure operational safety and efficiency, the unit must integrate emergency shut-offs, safety interlocks, automatic oilers, and a manual reversing gear, all mounted on a fabricated support stand providing 37-inch floor clearance. The procurement is categorized under NAICS code 333248 and is managed through the Government of Canada. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a final response deadline of November 30, 2026.

Department of National Defence

POSTED

DEADLINE

Industrial Textile Shredder

Solicitation # W0107-275657

The Department of National Defence is seeking offers for the provision, installation, testing, and training of one industrial textile shredder to be delivered to Petawawa, Ontario. The required equipment must feature a dual-shaft cutting system with a minimum throughput of 300kg/h, capable of processing up to five pieces of CADPAT military gear, including Kevlar-based textiles, in a single pass with output sizes between 2 to 12 inches. The machine must fit within dimensions of 3.0m W x 1.0m D x 2.0m H and include a support stand with a minimum floor clearance of 37 inches. Essential safety features include an emergency shut-off, safety interlocks for doors and latches, an automatic oiler, and automatic reverse on overload with a manual reversing gear. The contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. The successful contractor must hold a valid Designated Organization Screening (DOS) and Reliability Status security clearance. Deliverables, including the equipment and a bilingual operating manual in English and French, must be received by March 29, 2027, under Delivered Duty Paid (DDP) terms. The scope of work also includes onsite training for at least six CAF personnel. The contract is governed by the laws of Ontario, and payments will be made within 30 days of receiving an acceptable invoice.

Department of National Defence

POSTED

DEADLINE

Provision of two New production line in Deir-EZ-Zor

Solicitation # UNDP-SYR-00719

The UNDP Syria Country Office Procurement Unit is seeking offers for the provision of two new production lines to be located in Deir-Ez-Zor, Syrian Arab Republic. This solicitation, identified by number UNDP-SYR-00719, requires interested suppliers to submit their proposals electronically through the designated system. Prospective bidders must follow the specific instructions provided in the solicitation document and available user guides. New users are required to register a profile via the UNDP procurement portal, while existing users should utilize their current accounts. To stay informed of any amendments to the tender, suppliers are encouraged to search for the specific tender using system filters and subscribe for notifications. For further assistance, inquiries can be directed to Shouaib Al Khuder at the provided procurement email address.

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0471

Solicitation SPE2DH-27-T-0471 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Medical Supply Chain for the acquisition of blood diluting vials. The requirement is for eight packages of FDM Vial Kits, with each package containing 50 vials with felt pads (NSN 6640-01-679-7729). The items are to be delivered FOB Destination to the Southwest Regional Maintenance Center in San Diego, California, with a required delivery date of November 12, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging standards MIL-STD-2073-1E and Medical Marking Standard No. 1. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO

Solicitation # W519TC26ACSO

The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal under solicitation W519TC26ACSO. This Commercial Solution Opportunity (CSO) aims to replace legacy systems with an automated, high-precision mixing, granulation, and drying system to modernize colored smoke energetics production. The required system must handle mix batches between 800 and 1200 lbs and specifically address the hygroscopic nature of sugar and potassium chlorate to prevent clumping in humidity levels up to 95 percent. Key performance requirements include sub-millimeter granulation consistency and a maximum re-blend rate of 5.0 percent. Due to the hazardous nature of the materials, the solution must be compliant with Class I and II, Division 1 environments and include high-speed fire detection, suppression systems, and automated fail-safe shutdown protocols. This procurement is conducted as a streamlined acquisition under 10 U.S.C. 4022 and DFARS Subpart 212.70, treating all solutions as commercial items per FAR Part 12. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, importance to agency operational readiness, and financial feasibility. The final award will be a Firm-Fixed-Price contract covering core equipment, de-clumping and transfer sub-systems, transportation, on-site installation, commissioning, and operator training. Phase 1 submissions are due by November 10, 2026, and must be submitted as unclassified electronic files to the designated points of contact.

POSTED

DEADLINE

Specialized Non-Destructive Testing (NDT) & FinishingThis subcontract for Specialized Non-Destructive Testing (NDT) and Finishing supports DLA Weapons Support Land Supplier Operations Vehicle Support. The selected contractor will perform critical characteristic verification and surface treatments for prime contractors, specifically conducting magnetic particle inspection, shot peening, and Rockwell hardness testing for RC 39-43. All work must adhere to surface quality standards per SS9208 para. 3.1 and calibration requirements per ANSI/NCSL Z540-1994, with final deliverables consisting of verified parts and detailed inspection reports. The opportunity is a total small business set-aside under NAICS code 333248, with performance located in Corpus Christi, Texas. Interested parties must respond by November 19, 2026. This project is managed by the Department of Defense to ensure the structural integrity and quality of critical weapon system components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Internal Wrenching Bolts (NSN 5306011224689)This subcontract involves the manufacture and supply of 22 internal wrenching bolts (NSN 5306011224689) for the DLA Weapons Support ASC Commodities Division. The contractor must fabricate the bolts according to Part Number 965834-110 and Critical Application Item standards, ensuring all materials are Berry Amendment compliant. Quality assurance and sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the contractor is required to maintain a CMMC Level 2 self-assessment. Final products must be packaged per ASTM D3951 and MIL-STD-129 for delivery to DLA Distribution Warner Robins, Georgia. The project falls under NAICS code 333248, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Total Small Business Set Aside for Brand Name: High Purity Northwest (2) Thermo-Vac Vacuum Dehydrator & Filtration Systems and (2) Laser Particle Counter with ISO Codes & Water Content Displays

Solicitation # N61331-27-Q-TR07

The Naval Surface Warfare Center is soliciting a Total Small Business Set-Aside for the procurement of specialized oil purification and analysis equipment for the LCAC100 class hovercraft. The requirement consists of two High Purity Northwest Thermo-Vac Vacuum Dehydrator and Filtration Systems and two Laser Particle Counters with ISO Codes and Water Content Displays. The equipment must meet specific technical standards, including a consistent 5 GPM process flow rate and a 50-torr vacuum pump configuration with a rotary claw to remove free, emulsified, and dissolved water from synthetic lubricants. Award will be determined on a Best Value basis, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by the deadline, including the offeror's CAGE code, delivery lead times, and detailed technical specifications. Payment terms are NET 30 days processed through the Wide Area Workflow system. Deliveries to Panama City Beach, Florida, must be made Monday through Friday between 0900 and 1430. The contract is a fixed-price commercial item procurement incorporating various FAR and DFARS clauses regarding cybersecurity, Buy American requirements, and item unique identification.

Naval Surface Warfare Center

POSTED

DEADLINE

TECHNOLOGY LICENSING OPPORTUNITY: GasFlow DLP Printing Interface

Solicitation # S-133794

The GasFlow DLP Printing Interface, developed by Los Alamos National Laboratory, is a patented technology designed to enhance resin-based 3D printing processes such as DLP and SLA. The system utilizes a circulation mechanism that introduces an immiscible, high-density perfluorinated fluid treated with inert gas beneath the printable resin. This creates a stable fluid-fluid interface that removes oxygen from the curing zone, significantly reducing oxygen inhibition. As a result, the technology enables the production of finer details, specifically features below 50 microns, increases print speeds by at least one-third, and improves overall part consistency and material flexibility. This technology is currently at TRL 4 and is available for exclusive or non-exclusive licensing to companies in sectors including additive manufacturing, medical and dental fabrication, electronics, and aerospace. Beyond improving resolution and speed, the system offers temperature control to manage heat buildup and extend resin lifetime. Interested parties can contact the Department of Energy contractor, Triad, regarding this licensing opportunity, which is listed under solicitation number S-133794 with a response deadline of April 6, 2027.

Triad - DOE Contractor

POSTED

DEADLINE

Стенд для перевірки форсунок системи Common Rail , відповідний код ДК 021-2015-34328000-2 - Випробувальні стенди, набори для переобладнання автомобіля та паси безпеки

Solicitation # UA-2026-11-06-004948-a

The Government of Ukraine, specifically the State Educational Institution Kovel Center for Professional and Technical Education, is soliciting bids for the procurement of a Common Rail fuel injector testing stand. This project is co-financed by the European Union through the Ukraine Facility and falls under the classification for testing stands and vehicle conversion kits. The solicitation, identified by number UA-2026-11-06-004948-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The equipment will be utilized in Kovel, Volyn region, and interested parties can coordinate through the primary point of contact, Olga Yevhenivna Dryhulia.

ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КОВЕЛЬСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

POSTED

DEADLINE

ДК 021:2015: 42990000-2-Машини спеціального призначення різні (обладнання первинної очистки)

Solicitation # UA-2026-11-05-011995-a

PrJSC AK Kyivvodokanal is conducting a procurement process for various special purpose machinery, specifically primary treatment equipment. This solicitation, identified by number UA-2026-11-05-011995-a, is funded through the organization's own resources. The tender is open to legal entities and business entities operating in specific economic spheres as defined by Ukrainian law. The selection process is based entirely on a price criterion, which carries a weight of 100 percent. All tender proposals must be submitted in the Ukrainian language. The deadline for responses is November 23, 2026, at 14:00 UTC. Performance of the contract will take place in Ukraine according to the provided documentation.

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "АКЦІОНЕРНА КОМПАНІЯ "КИЇВВОДОКАНАЛ"

POSTED

5 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE2DH-26-T-7054 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of water insect larvae sampling kits under NSN 6640-01-699-3719. The requirement is for 2,000 kits, each containing three sizes of dippers with strainers, a debris separator tray, two 250 ml sample jars, a permanent marker, a 500 ml wash bottle, a flashlight, a notepad, a 50 ml aquatic pipette, three 3 ml pipettes, and gloves. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and the Medical Marking Standard No. 1 for labeling. Offerors must comply with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS 333248 and requires representations regarding the provision of covered defense telecommunications equipment and the status of the offeror as a small business entity.

General Info

DLA fixed-price request for 2,000 water insect larvae sampling kits delivered to Virginia.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

SAMPLING KIT,WATER INSECT LARVAE
SAMPLING KIT,WATER<(>,<)>
INSECT LARVAE, FILTER ELEMENT, AGENT
SAMPLING EXTRACTOR, LARVAE COLLECTION KIT.
KIT CONTAINS: 3 SIZES DIPPER WITH STRAINER;
TRAY, DEBRIS SEPERATOR; (2) 250 ML SAMPLE
JARS; PERMANENT MARKER; 500 ML WASH BOTTLE;
FLASHLIGHT; NOTEPAD; (50 ML) AQUATIC PIPETTE;
(3) 3 ML PIPETTES AND GLOVES.
.
UNIT OF ISSUE KIT (KT)
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-699-3719 Quantity: 2 KT Purchase Request: 7018477795QTY: 2 Delivery: 5 days ADO