This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEPERATOR, DUST

Closed

SPE8EE-26-T-2474Federal

Submission Closed09/14/2026, 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: 333248

New

DIBBS

BOOT, DUST AND MOISTURE

Solicitation # SPE7M8-27-T-0352

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # W911S227U0069

Solicitation W911S227U0069 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Kalamazoo Machine Tool High Speed Circular Saw (Model KMT CT 350 A-NC) and a corresponding Certificate of Conformance. This acquisition is a Total Small Business Set-Aside under NAICS code 333248. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Only new equipment will be accepted; used or remanufactured products are strictly prohibited. While the specified Kalamazoo model is requested, equal products may be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature and clear identification of the make and model. The preferred delivery timeframe is within 30 days, and all offers must be submitted as F.O.B. destination to avoid being rejected as nonresponsive. Payment terms are net 30, with invoicing handled through the Wide Area Workflow and electronic submission systems. Offerors must submit their quotes via the PIEE Solicitation Module and include a completed Certification and Identification of Country of Origin (Attachment 1) to be considered responsive. Compliance with the Buy American and Balance of Payments Program is required. The response deadline for this solicitation is October 28, 2026.

POSTED

DEADLINE

SOURCES SOUGHT: COMMERCIAL AVAILABLILITY OF FULLY AUTOMATED CLEAN SHOP WET PROCESS SYSTEM AND ASSOCIATED EQUIPMENT B794 NAS JAX, FL

Solicitation # N6945027RB794

This is a Sources Sought announcement and market survey to identify commercial availability for a fully automated clean shop wet process system and associated equipment for the renovation of B794 at Naval Air Station Jacksonville, Florida. The project involves design, engineering, and construction services to integrate heavy-duty and titanium cleaning lines, vapor degreasers, and ancillary equipment. The required system must feature compact cleaning lines with less than 6 inches between tanks, 3-axis material transporters with canopy-style ventilation, and a centralized HMI or SCADA control system for automated coordination. This announcement is for market research purposes only and is not a request for proposals or an invitation for bids; therefore, no contract will be awarded from this specific notice. Interested parties must submit a capability statement not exceeding six pages by November 3, 2026. Submissions must include company identification, NAICS and CAGE codes, business size, and evidence of experience with similar automated cleaning systems that have been operational for at least five years.

Navfacsyscom Southeast

POSTED

DEADLINE

Solicitation # N0017327P-1301425914

The Naval Research Laboratory intends to award a sole source purchase order to Ross Mixing, Inc. for the procurement of a VMC-10S VersaMix Multi Shaft Mixer. This action is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b), as the purchase does not exceed the simplified acquisition threshold of 350,000 dollars. The requirement is classified under NAICS code 333248 and Product Service Code 6640. This notice is not a request for competitive proposals, as the agency has determined that only one source can satisfy its specific requirements. However, interested parties may submit evidence of their capabilities by the response deadline of October 23, 2026, to demonstrate if competition would be advantageous to the government. The final decision to proceed with a sole source award or move to a competitive procurement remains at the sole discretion of the government.

Naval Research Laboratory

POSTED

DEADLINE

WINCH POWER HOIST UNIT

Solicitation # SPE8EE-27-Q-0033

Solicitation SPE8EE-27-Q-0033 is a Request for Quotations issued by DLA Troop Support for the procurement of two Window Power Hoist Units, part number 3950-99-989-1264. This is a firm fixed price acquisition designated as a total small business set-aside. The required delivery date is December 8, 2026, with a delivery timeline of 176 days after order. Shipping is handled under the First Destination Transportation program as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must provide representations and certifications via the System for Award Management and use the Wide Area Workflow system for all invoicing and payment requests. If proposing an alternate product, the offeror must submit a complete data package for evaluation as the procurement agency does not possess adequate data for alternate parts.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Electrically Heated Tank

Solicitation # W911S227U0049

Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.

POSTED

DEADLINE

IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. Brian Halstead serves as the Small Business Program Manager for this action, which is intended to support technical operations through the integration of specialized high-pressure measurement equipment.

Office of Fossil Energy

POSTED

DEADLINE

Invitation to Quote for the Supply, Delivery, Installation and Commissioning of One (1) Collaborative Dual-Arm Robot System

Solicitation # Doc3361720736

The National University of Singapore is seeking quotations for the supply, delivery, installation, and commissioning of one collaborative dual-arm robot system under solicitation number Doc3361720736. Interested suppliers must submit their proposals electronically through the Sourcing Event portal by the deadline of October 27, 2026. All communications for clarifications must be conducted via Event Messages, and any submissions made through email or other unauthorized channels will result in disqualification. Suppliers are advised to submit their bids early to avoid technical issues and should utilize the resources available on the NUS Supplier Portal for guidance. It is critical to ensure the correct currency is selected at the time of submission, as it cannot be changed later. For system-related troubleshooting, suppliers are directed to contact Ariba support directly.

National University of Singapore

POSTED

DEADLINE

Manufacture and Supply of Grooved Headed Pins (NSN 5315-01-628-1619)This subcontract involves the manufacture and supply of 14 grooved headed pins under NSN 5315-01-628-1619 for the DLA Weapons Support ASC. The production process requires the use of CNC lathes and grinders to meet exact specifications. Completed units must be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina, with packaging adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 certification. Additionally, the contractor must be certified under the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333248 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-27-T-0135

Solicitation SPE8EN-27-T-0135 is a fixed-price procurement for 22 kits of paper shredding machine blades, identified by NSN 3615-01-479-3879. The requirement is issued by the Department of Defense and is open for full and open competition, with a need ship date of April 12, 2027, and a final required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Diego, California. The procurement adheres to technical data package Rev A Gen 1 and basic drawing 53711, while incorporating DLA master list quality requirements and specific packaging standards under MIL-STD-2073-1E and RP001. The contract emphasizes strict quality assurance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, THREE-DIMENSIO

Solicitation # SPE8EN-27-T-0171

Solicitation SPE8EN-27-T-0171 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of one three-dimensional additive manufacturing printer. The equipment, identified by NSN 3612016959151 and MakerGear part number MG2000MDS, is a portable unit weighing 170 pounds with a build volume of 16 by 14 by 13 inches. It features a 1.75mm filament diameter, supports a wide range of materials including ABS, Nylon, Carbon Fiber, and metal composites, and includes specialized lifting straps for 2 to 4 person transport. The unit operates on 100 to 120 VAC power and is governed by technical drawings 5B5M3 11B5190902. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of June 12, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms and requires destination inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding safeguarding covered defense information, the Buy American Act, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Final Assembly and MIL-STD PackagingThis subcontract involves providing final integration and packaging services for prime contractors on DLA Troop Support projects. The scope of work requires the assembly of machined parts and hardware into Cable Roller Assemblies, followed by final quality inspections. The contractor is responsible for delivering eight fully assembled and marked units, ensuring all packaging and marking adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The project is managed under the Department of Defense with performance taking place in Silverdale, Washington. Interested parties must note the response deadline of October 26, 2026. The work falls under NAICS code 333248 and is coordinated through Construction and Equipment Manufacturing and Construction.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

9 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE8EE-26-T-2474, issued by DLA Troop Support, is for the procurement of nine dust separators, identified by NSN 3695011764309. The requirement is managed under NAICS code 333248 and involves a delivery period of 167 days, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

General Info

Econoline Mfg Inc will supply nine dust separators to DLA by March 1, 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8EE-26-T-2474 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

SEPERATOR,DUST
SEPERATOR,DUST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ECONOLINE MFG INC
FSCM
"DLA does not have a bidset available"
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ECONOLINE MFG INC 58295 P/N 14403
ECONOLINE MFG INC 58295 P/N 414403
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 7018159901 0001 EA 9.000
SPE8EE-26-T-2474
SECTION B
PR: 7018159901 PRLI: 0001 CONT’D
NSN/MATERIAL:3695011764309
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:01/06/2027
SPE8EE-26-T-2474 NSN/Part Number: 3695-01-176-4309 Quantity: 9 EA Purchase Request: 7018159901QTY: 9 Delivery: 167 days ADO