This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SDARNG 451st Turnout Firefighting equipment

Closed

W912MM26QA01600003Federal

Submission Closed07/14/2026, 06:00:00 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: 333998

New

DIBBS

BAG, WATER SAMPLEThe contract specifies the procurement of 4 packages of sterile polyethylene water sample bags, each containing 100 units for a total of 400 bags, with each bag sized at 3 by 7 inches and holding 100 milliliters. Each bag is preloaded with a sodium thiosulfate tablet and features a thickness of 2.25 mil or 0.057 mm. The product must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the delivery date to the government. Labels must clearly indicate the NSN 6640-01-153-6786, manufacturer and CAGE code, date of manufacture or expiration, and the contract or lot number. All packaging must comply with the Medical Marking Standard No. 1, replacing any prior reference to MIL-STD-129, and must be sealed in commercial-grade unit containers that protect against damage and shipped in suitable exterior containers to ensure safe delivery at the lowest possible shipping cost. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the packaging must adhere to DLA packaging requirements. Bidders must identify the source and part number being supplied. Delivery is required within five days after award, and the solicitation falls under NAICS code 333998 with the contracting office under the Department of Defense’s Medical Supply Chain FSH, located in Groton, Connecticut. The contract is governed by the solicitation number SPE2DH-26-T-5499 with a response deadline of August 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUIDThis contract specifies the procurement of a replaceable fluid filter element, part number AN6235-3A, meeting MIL-SPEC requirements for hydraulic fluid filtration at 6 GPM, classified as a critical application item. The item is designated as a commercial item and must comply with stringent quality and technical standards referenced from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-130 for physical identification and MIL-STD-129 for marking. Sampling for quality assurance must follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. The filter element must be sourced exclusively from suppliers listed on the applicable Qualified Products List or Qualified Manufacturers List, and no component may contain ozone-depleting chemicals or mercury or mercury-containing compounds except where explicitly permitted for specific functional uses in batteries, instruments, or approved reagents, with additional containment requirements for portable devices. Packaging and preservation must adhere to MIL-STD-2073-1E, prohibit mercury in all preservation and packing materials, and follow DLA packaging and palletization guidelines. All items must be delivered FOB origin within 200 days, with no quantity variance allowed, inspected and accepted at destination. The contract includes three separate line items totaling 3,314 units delivered across three distinct destinations in Jacksonville, FL; Tracy, CA; and New Cumberland, PA, with unit prices of $249, $708, and $2,357 respectively, and a total contract value reflecting these quantities. The item has no shelf life requirement, and unique item identification is not mandated per customer request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILTER ELEMENT, FLUIDThis contract specifies the procurement of a fluid filter element designated as NSN 4330-01-357-2519, with the part number GC-00273-168H or GC-00273F-168H, supplied exclusively by PALL AEROPOWER CORPORATION under restricted sourcing requiring government engineering approval. The item is classified as a critical application component and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized in the specifications. The contract mandates adherence to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking codes applied. Deliveries are to be made FOB origin in a quantity of nine units with zero variance allowed, arriving at the designated DLA Distribution facility in New Cumberland, Pennsylvania within 192 days of contract award. The original required delivery date was January 20, 2027, with a needed ship date of February 15, 2027. The contract is issued under solicitation SPE7M1-26-T-233A, with an established unit price of $9.00 per unit for a total value of $81.00, and all transportation logistics are governed by DLA procedures C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILLER, PIPETThe contract pertains to the procurement of two FILLER, PIPET units with NSN 6640-01-583-0842 under solicitation SPE2DH-26-T-5512, requiring delivery within ten days to Fort Campbell, Kentucky. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is sealed in a container that protects against damage or breakage, while exterior shipping containers must facilitate safe, low-cost delivery via common carrier. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must clearly identify the source and part number being supplied. The item is not regulated by the FDA and is classified as an end item under 6640-01-547-1760. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision controls tied to the solicitation or award date. Bid responses are due by August 3, 2026, and all information must be submitted through the designated DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAPER, RECORDING, CLINICThe contract is for 10 packages of recording paper designed for use with clinical hematology analyzers, specifically under NSN 6640-01-614-5312, with each package containing three units. The item is classified as an end item under the analyzer type 6640-01-510-2492, and full technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Delivery is required within 20 days of award, and the solicitation number is SPE2DH-26-T-5498, issued on July 26, 2026, with responses due by August 3, 2026. The procurement is managed by the Medical Supply Chain FSH under the Department of Defense, with performance to be delivered to FPO, 96674, and the point of contact is Tina Vu, reachable via email and phone provided. The North American Industry Classification System code is 333998, indicating it falls under other miscellaneous manufacturing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUIThe contract pertains to the procurement of a fluid filter element with part number 3532-7040 and NSN 4330011539524, designated as a critical application item supplied by SCHRADER-BRIDGEPORT INTERNATIONAL. Four units are required at a unit price of $4.00, with a total contract value of $16.00, and delivery must be completed within 20 days from the contract date under FOB origin terms. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, specifically incorporating R and I numbered specifications. Strict prohibitions forbid the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E, utilizing specified preservation methods, materials, and unit container configurations, while labeling and marking must follow MIL-STD-129 without special codes. Palletization must meet DLA packaging standards, and the delivery destination is Fort Wainwright, Alaska. The shipment is subject to DLA transportation procedures C19 and C20 and is designated for government use with controlled tracking identifiers. The original required delivery date is July 22, 2026, and the contract solicitation number is SPE7M1-26-T-231W, issued under NAICS code 333998 by the Department of Defense’s Maritime Supply Chain office.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PAPER, FILTERThe contract is for disposable paper filters intended for use with rigid sterilization container systems, with a unit of issue of 1,000 pieces per package. The item is identified by NSN 6640-01-378-5773 and is being procured under solicitation SPE2DH-26-T-5514, which was posted on July 26, 2026, with a response deadline of August 3, 2026. The requirement is for one package containing 1,000 units, and delivery must be completed within five days of order award. The procurement falls under NAICS code 333998 and is managed by the Medical Supply Chain FSH under the Department of Defense, with performance specified at JBER, Alaska, zip 99506-4400. The supplier must comply with DLA packaging requirements, and defense information may apply due to RD003. The recipient must remove government identification from any non-accepted supplies per RQ011. Contact for the solicitation is Tina Vu, reachable via email and phone, with additional details available through the provided DIBBS link.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER, FLUIDThe contract pertains to the procurement of one fluid filter, identified by NSN 4330-01-669-3023 and referenced by part numbers 9800K51-10 from McMaster-Carr Supply Co and 9052V-10 from Arrow Pneumatics Inc, under solicitation SPE7M1-26-T-232G. The requirement is for a single unit to be delivered within 20 days from the award date, with delivery terms set at FOB origin and no tolerance for quantity variance. Inspection and acceptance are both designated to occur at the destination, with packaging conforming to MIL-STD-2073-1E using packaging code U, preservation method 33, and packaging materials specified as dry, non-cushioned, with bulk containers and no intermediate containers. Marking must comply with MIL-STD-129, including the special marking code ZZ for additional requirements, and palletization must meet DLA’s RP001 standards. The shipment must not be sent via parcel post and must utilize the fastest traceable means, with delivery directed to Tinker AFB, Oklahoma, under RDD 777 and project code TP 2. The original required delivery date is July 22, 2026, and the contract was posted July 26, 2026, with responses due by August 6, 2026. The solicitation is managed by the Department of Defense through the Maritime Supply Chain, with Michael Reese listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUIDThis contract is for the procurement of a fluid filter element under solicitation SPE7M1-26-T-232V, designated by NSN 4330-12-417-6825 and part number 5802033907, with a required quantity of 81 units. The supplier, IDV USA INC., must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and controlled by the revision in effect on the solicitation issue date. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Delivery is FOB origin with a strict 165-day lead time, no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life, and palletization must meet DLA packaging standards. The shipment destination and freight address is DLA Distribution at the New Cumberland facility in Pennsylvania, with a need ship date of January 19, 2027, and an original required delivery date of May 27, 2027. The contract is a total small business set-aside under NAICS code 333998, managed by the Department of Defense’s Maritime Supply Chain, with Michael Reese listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER, FLUIDThis contract is for the procurement of 192 fluid filters identified by NSN 4330-01-176-7109 under solicitation SPE7M1-26-T-232R, with a total small business set-aside and a 90-day delivery deadline. The item is classified as a commercial item, and compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, with revisions controlled by the solicitation issue date for simplified acquisitions. The filter must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specification. Packaging must adhere to DLA standards, and all non-accepted supplies must have government identification removed. Offerors must provide detailed documentation per MIL-T-31000, including full manufacturing drawings, process sheets outlining critical operations and inspection criteria, identification of critical process suppliers including forgings and castings, and a shock extension report compliant with MIL-S-901 and DI-ENVR-80706. If original equipment manufacturer drawings are unavailable, an engineering analysis report detailing the development process is required, with full disclosure of reverse engineering methodologies, including sample counts, measurement techniques, data compilation, and justification for dimensional deviations. The contract is managed by the Department of Defense through the Maritime Supply Chain office, with performance located at Tinker AFB, 73145-8000, and primary point of contact is Michael Reese at DLA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, FLUID PRESSUThe contract pertains to the procurement of a single unit of a Parts Kit for Fluid Pressure Filter, identified by NSN 4330015206399 and part number WDL60046, under solicitation SPE7M1-26-T-32E. Delivery is required within 20 days from the contract award, with shipment FOB origin and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over any other standards. Packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack, and palletization must meet DLA’s procurement packaging requirements. Shipping instructions prohibit the use of parcel post and mandate transport by the fastest traceable means to the designated Military Security Group address in Imperial Beach, California, with the final delivery destination being the Maritime Exp Security Group One PO Box in San Diego. The contract specifies no variance in quantity—exactly one unit must be delivered. All packaging and documentation must reflect government requirements, including the removal of government identification from non-accepted supplies. The required delivery date is July 22, 2026, and the contract includes specific government-use codes and project identifiers for tracking and logistics coordination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CLOTH, LENSThe contract specifies the procurement of 100 absorbent, non-woven cotton cleaning pads designed for gunsmithing and optical use, labeled as CLOTH, LENS. Each unit is packaged as a single package containing 100 pads, with the unit of issue being the package. The pads are engineered for high absorbency and extra wet strength, are lint and dust free, and non-scratching, making them suitable for cleaning sights, optics, lenses, and all glass surfaces. The product must be supplied with its source and part number clearly indicated, and packaging must comply with commercial standards as outlined in the procurement document. Each unit must be sealed in a container that protects against damage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest possible rate to the designated delivery point. All items are required to be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and copies of MMS No. 1 are available through DLA Troop Support. The NSN is 6640-01-454-6834, and the purchase request number is 7017612960. The solicitation number is SPE2DH-26-T-5510, with a response deadline of August 3, 2026, and a required delivery timeframe of 20 days after award. The contracting agency is the Department of Defense, specifically the Medical Supply Chain FSH, with the point of contact being Tina Vu at DLA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The South Dakota National Guard is seeking a small business contractor to provide Turnout Firefighter protective equipment for both structure and wildland firefighting operations under a 100% small business set-aside contract. The contractor must conduct in-person measurements and fittings with individual firefighters at the training site in Rapid City, South Dakota, ensuring proper equipment sizing and functionality. The solicitation is firm fixed price and requires an active SAM.gov registration. All questions regarding the solicitation must be submitted via email to andrew.j.kennedy16.civ@army.mil by June 15th, 2026, and responses will only be provided through formal amendments. Quotes are to be submitted electronically to the same email address by the revised deadline of July 14th, 2026, at 6:00 PM MDT. The solicitation has been amended multiple times, with the most recent amendment W912MM26QA01600003 extending the submission deadline and removing clause 252.225-7012. Contractors must include a signed copy of Amendment SF-30 with their offer. The NAICS code for this procurement is 333998, and the contracting office is located within the Department of Defense under the U.S. Army Protective Forces Office, South Dakota Army National Guard.

General Info

South Dakota National Guard seeks small business for firefighter gear, in-person fittings in Rapid City, firm fixed price, SAM.gov registered, quotes due July 14, 2026.

Agency

Department Of Defense → W7N0 Uspfo Activity Sd ArngView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(1)

Amendment 0003 to Solicitation W912MM26QA016

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 9

special-notice

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N0 Uspfo Activity Sd Arng

Contacts2 people available

OfficeRAPID CITY, SD, 57702-8170, USA

Organization / Agency

Department Of Defense → W7N0 Uspfo Activity Sd Arng

View Agency Profile

Office AddressRAPID CITY, SD, 57702-8170, USA

Contacts

Andrew Kennedy

Douglas Harding

Full Description

The South Dakota National Guard has a requirement for Turnout Firefighter protective equipment for both structure and wild land firefighting. This will require the contractor to measure and fit the individual firefighters at the training location in Rapid City, SD. This will be a 100% small business set aside resulting in a firm fixed price contract. An active Sam.gov registration is required for this contract. Questions will only be answered by amendment. All questions must be submitted by email to andrew.j.kennedy16.civ@army.mil by June 15th, 2026. Submit quotes by email to andrew.j.kennedy16.civ@army.mil by June 23rd, 2026 at 12:00 MDT. This solicitation has been amended to include a vendor question and answer sheet. Please provide a signed copy of the amendment (SF 30) with your offer. Amendment W912MM26QA01600002 issued June 22nd, 2026.
This amendment removes the clause 252.225-7012 and extends the date that offers must be received to July 9th, 2026. The amendment W912MM26QA01600003 extends the solicitation until July 14th, 2026.