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This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SAMPLING KIT, WATER INS

Closed
SPE2DH-26-T-6964Federal

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
International
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

about 24 hours ago

DEADLINE

in 20 days
NAICS: 333248
New
Federal
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 through a Commercial Solution Opportunity to modernize the Automated Fluidized Bed Mixer Facility at Pine Bluff Arsenal. The project requires an automated, high-precision mixing, granulation, and drying system with a capacity of 800 to 1200 lbs to support colored smoke energetics production. Key technical requirements include sub-millimeter granulation consistency, a maximum re-blend rate of five percent, and strict compliance with hazardous environment standards for Class I and II, Division 1 areas. The system must integrate advanced safety features, including high-speed fire detection and suppression, automated fail-safe shutdown protocols for temperature and pressure spikes, and specialized venting to prevent deflagration. This acquisition follows a streamlined process authorized by DFARS 212.70 and FAR Part 12, open to both traditional and non-traditional defense contractors. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Final awards will be based on a Firm-Fixed-Price model, with evaluations focusing on technical merit, innovation, financial feasibility, and the impact on operational readiness and safety. Vendors must provide detailed engineering drawings, a regulatory compliance matrix, and a comprehensive logistics plan for delivery and installation at the Pine Bluff Arsenal site.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 333248
New
Federal
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

5 days ago

DEADLINE

in 1 day

AI Contract Overview

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Solicitation SPE2DH-26-T-6964, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two water insect larvae sampling kits. The government specifically requires Clarke Mosquito Control Products part number LCKITB LCKIT-01. Each kit must include three sizes of dippers with strainers, a tray, a debris separator, two 250 ml sample jars, a permanent marker, a 500 ml wash bottle, a flashlight, a notepad, one 50 ml aquatic pipette, three 3 ml pipettes, and gloves. The acquisition falls under NAICS code 333248 and is not a small business set-aside. The delivery is required within five days after the order, with the shipping destination being the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. All packaging must adhere to MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation prohibits the use of additive manufacturing for the produced items unless specifically authorized. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System by September 28, 2026.

General Info

DLA seeks two Clarke water insect larvae sampling kits by September 28, 2026.

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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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: 7018427229QTY: 2 Delivery: 5 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 423450
New
DIBBS
SURGICAL PACK, GOWN AND
Solicitation # SPE2DH-27-T-0482
This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 6 days
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