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

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Small Business Set-Aside for a Vaccum Former Per Attachments

Closed

N61331-26-Q-JK44Federal

Submission Closed08/27/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333248

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Solicitation # SPE2DH-27-T-0314

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two boxes of HB 201 microcuvettes (NSN 6640-01-671-4541) for use with the HemoCue HB 201 Plus Analyzer for hemoglobin point-of-care testing. Each box contains 200 units. The items must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Storage requirements are strictly set between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit). Delivery is required within 85 days after receipt of order, with the destination point located in Germany and the United States. The contract requires adherence to Medical Marking Standard No. 1, and labels must include the NSN, manufacturer CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial and compliant with MIL-STD-2073-1E. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0335

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Solicitation # SPE8EE-27-T-0334

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Solicitation # SPE8EE-27-T-0326

Solicitation SPE8EE-27-T-0326 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of six capture frame brackets under NSN 3950-01-573-7388. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery schedule of 167 days after order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract is governed by NAICS code 333248 and includes stringent technical and quality requirements as defined in the DLA Master List, with specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

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Defense Logistics Agency

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DEADLINE

COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-27-T-0307

Solicitation SPE2DH-27-T-0307 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of microscope slide cover glass, identified by NSN 6640-01-718-7221. The requirement is for four packages, with each package containing ten 1oz containers of high-quality, non-fogging, and non-corrosive borosilicate glass. The cover glass must be optically clear, colorless, and exhibit low auto-fluorescence, with dimensions of 22mm x 22mm and a thickness of #1 (0.13mm to 0.17mm). Delivery is required within 20 days after the order is placed, with a destination of Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted by November 4, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Goo Grinder Overhead Reservoir Metering SystemThis subcontract opportunity is for the provision of Goo Grinder Overhead Reservoir Metering Systems to support prime contractors on W6QM Micc-Ft Drum industrial equipment projects for the Department of Defense. The required systems must be manufactured using gear pumps and chain drives capable of metering non-abrasive materials with viscosities ranging from 300 to 50,000 cps. Technical specifications require an output of up to 1.5 quarts per minute and adjustable ratios between 1:1 and 6:1 via drive sprockets, ensuring full compliance with Michael Engineering Part GG-OH specifications. The contract is designated as a total Small Business Set Aside under NAICS code 333248. The selected provider is responsible for delivering fully assembled and tested metering systems to the place of performance in zip code 74501. Interested parties should note the response deadline of October 30, 2026.

W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in about 20 hours

AI Contract Overview

The Naval Surface Warfare Center is soliciting quotes for a Small Business Set-Aside procurement of a vacuum former under solicitation N61331-26-Q-JK44. This is a Firm Fixed Price contract with payment terms of NET 30 days. The estimated contract value is up to 350,000 dollars. Award will be determined based on the best value to the government, evaluating price, delivery, quality, and past performance. The place of performance and delivery is NSWC Panama City in Panama City Beach, Florida, with deliveries accepted Monday through Friday from 0900 to 1430 local time. Interested vendors must submit quotes via email to [email hidden] by August 27, 2026, at 10:00 AM Central Time. Quotes must be on company letterhead, include full specifications, an authorized reseller letter, the vendor's CAGE code, and the estimated lead time. If shipping is not included in the base price, it must be listed as a separate line item. Additionally, the successful vendor must be capable of invoicing through the Wide Area Workflow (WAWF) system. The procurement is subject to various FAR and DFARS clauses, including requirements for unique item identification and prohibitions on certain telecommunications and software providers.

General Info

Naval Surface Warfare Center small business set-aside for vacuum former procurement by August 2026.

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Documents

C07 - Description and Quantity of Formech Brand Equipment

sow

High

Brand Name Justification for Formech Vacuum Former NSWC PCD

justification-and-authorization

Low

C07 - Clauses Supply Contract Document

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Combined Synopsis

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts1 person available

OfficePANAMA CITY BEACH, FL, 32407-7001, USA

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA

Contacts

Jamell L. Kilgore

contact@example.gov

Full Description

This procurement is a Firm Fixed Price Small Business Set-Aside per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications and authorized reseller letter) to contact@example.gov on or before the closing date and time of Thursday 27 August 2026 10am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are Firm Fixed Price NET 30 Days. IF shipping is not included in the price please include a line item for shipping.

Requirements

See Attached Documents

Email subject line must include Solicitation Number and vendor name at beginning of subject line.
See attached documents for the product description and quantity
Award will be based on the best value of the government considering pricing, delivery, quality, technical review, and past performance.
Email quotes to contact@example.gov on or before the closing date of 27 August 2026 10am Central Time
The Government will not accept late quotes.
The Government will not accept quotes that are partial or incomplete.
Provide CAGE code and Lead time on your quote.
Vendor must be able to invoice through Wide Area Workflow (WAWF).
The Terms are NET 30 Days
If shipping is not included in the price, include a line item for shipping.
Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. *Review all Attachments*