This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Container Marking and Data Plate Installation

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Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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DIBBS

High-Reliability Component Supply (Item 0001-S00000061)The contract entails the supply of a high-reliability component designated as Item Number 0001-S00000061, with stringent requirements for quality assurance, comprehensive documentation, and full compliance with military standards. The component must meet exacting technical and performance specifications to ensure operational readiness and durability under demanding conditions, typical of defense applications. All deliverables must be accompanied by certified test reports, material certifications, and traceability records to validate conformance to applicable military and industry specifications. This is a subcontract awarded under the NAICS code 332999, classified as an Other Miscellaneous Manufacturing category, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a firm response deadline of August 31, 2026, allowing suppliers a one-month window to submit proposals. The place of performance and specific point of contact details are not provided, but the contract is accessible through the DIBBS system at the specified URL, and all offerors are expected to adhere to federal procurement regulations and defense-specific supply chain protocols without set-aside restrictions.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Specialized Component Procurement (Item 0001-S00000052)The contract solicits the procurement and delivery of a specialized component identified as Item Number 0001-S00000052, with strict requirements for traceability and full compliance with defense specifications. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, and the work must be performed in accordance with the rigorous standards expected for defense-related components. The procurement is open for response until August 31, 2026, and the component must be delivered to the designated destination as specified in the contract terms. All submitted proposals must demonstrate adherence to applicable defense regulations, including documentation of material sourcing and manufacturing processes to ensure end-to-end accountability. The NAICS code 332999 indicates the category covers other fabricated metal product manufacturing, aligning with the nature of this specialized part. The solicitation is accessible through the DIBBS portal, and bidders are expected to meet all technical, compliance, and delivery obligations without deviation.

ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing and Supply of Filter Elements (Fluid)The contract requires full-cycle manufacturing, quality control, packaging, and delivery of 1,880 fluid filter elements annually, with a minimum of 470 units delivered each year, all in strict compliance with defense standards. The work must adhere to rigorous technical and regulatory requirements typical of defense applications, ensuring reliability, performance, and traceability throughout production. The subcontract is issued under NAICS code 332999 and fall under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV. All deliveries must meet exacting defense compliance specifications, and the contractor is expected to maintain full accountability from raw material sourcing to final shipment. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. The contract does not specify a set-aside designation, meaning it is open to all qualified entities regardless of business size or certification status. The place of performance and point of contact details are not provided, but the work will be executed under the oversight of the Department of Defense and must align with its operational and logistical frameworks. Bidders must demonstrate proven capability in high-integrity manufacturing for defense systems, with documented procedures for quality assurance, material traceability, and compliance verification. Performance will be evaluated based on adherence to technical specifications, delivery timelines, and regulatory conformity.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M4-26-T-258S

The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

FLUID HANDLING DIVISION

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Solicitation # SPE7L1-26-T-852V

The contract is for a single CAB ASSEMBLY with NSN 2510-01-575-0695, issued under solicitation SPE7L1-26-T-852V as a Total Small Business Set-Aside under NAICS code 332999. Delivery is required FOB Origin within five days of order placement to Fort Campbell, KY, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, using CA corrugated wrap, AD air-filled cushioning, F7 unit container, and U packaging code, with all preservation performed using CLNG/DRY method 10 and no special preservation material. Marking must follow MIL-STD-129, including the special code ZZ indicating “Arrow Up” labeling and omission of nomenclature for sensitive items, with machine-readable barcodes required. Cybersecurity compliance is mandated through CMMC Level 2 Self-Assessment and the DFARS clause 252.204-7012, requiring safeguarding of Covered Defense Information and cyber incident reporting. Hazard communication standards under 29 CFR 1910.1200 apply, requiring MSDS and hazard labels prior to award. The contractor must comply with DLA’s packaging requirements RP001 and eliminate government identification from non-accepted supplies. Payment is to be processed via WAWF, with accelerated payments to small business subcontractors required. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibitions on covered defense telecommunications equipment. The contracting officer is Kristina Derry, with no designated COR specified. No contract value is stated due to missing unit price data, and no technical data is available from the government, requiring the supplier to provide necessary details for definitive packaging. The solicitation closed on August 5, 2026, and is structured as a fixed-price, non-commercial item requiring full compliance with all applicable FAR and DFARS provisions with multiple deviations effective February 2026.

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Solicitation # SPE4A7-26-T-593E

The contract is for the procurement of 30 swaging sleeves, wire, identified by NSN 4030011377169 and part number MS51844-42, under solicitation SPE4A7-26-T-593E, with a delivery requirement of 130 days from award date and an original delivery deadline of January 19, 2027. The item must be shipped FOB origin to the designated delivery point at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, where inspection and acceptance will occur. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, utilizing climate-controlled dry storage with no preservation or wrap materials, and all packaging must comply with DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and all containers must bear machine-readable barcodes. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for limited functional uses such as batteries, instruments, and sensors as defined by NAVSEA 5100-003D, which require a secondary containment boundary for portable devices. Sampling for quality verification must comply with MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Inspection and acceptance are performed by the Government at the destination, and the contractor must ensure zero non-conformances in the sample lot unless otherwise specified. The item must be manufactured and delivered in compliance with tailored quality requirements, including physical identification and bare item marking, and all technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The contractor must comply with all applicable cybersecurity regulations including NIST SP 800-171 and DFARS 252.204-7012, safeguarding covered defense information and reporting cyber incidents within 72 hours. Use of U.S.-flag vessels for transportation is required, and contractors must provide documentation confirming vessel flag status.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # N0040626Q0446

The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting quotations for Lavatory Units under solicitation number N0040626Q0446, with a response deadline of August 12, 2026, and an anticipated award date in August 2026. All responsible sources are invited to submit proposals, and evaluations will be conducted based on technical factors including delivery date, price, and past performance, with no single factor prioritized over the others. The Government will determine offeror responsibility by assessing price reasonableness and past performance in accordance with RFO 12.203. Technical drawings, references, and technical guidance information are not included in the solicitation due to distribution restrictions; eligible quoters registered with the Joint Certification Program must request these materials directly using their CAGE code and DD Form 2345 from their data custodian. Interested parties must register for JCP through the DLA website to gain access. All correspondence must include the solicitation number in the subject line. The point of contact is Contracting Officer Sara Robinson at sara.e.robinson19.civ@us.navy.mil, and the procurement falls under NAICS code 332999 with no set-aside designation.

Navsup Flt Logistics Ctr Puget Sound

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Permanent Magnet Blocks

Solicitation # 481167

The contract solicits the supply of permanent magnet blocks designed specifically for use in hybrid dipole and quadrupole systems, with all technical specifications and requirements detailed in the attached Request for Quote and its enclosures. Bids must be submitted by the deadline of July 31, 2026, at 9:00 PM Eastern Time, following the combined solicitation process under solicitation number 481167, which was posted on July 16, 2026. The North American Industry Classification System code 332999 applies, indicating this is a miscellaneous manufacturing contract with no set-aside provisions for small or specialized businesses. The contracting activity is managed by Brookhaven National Laboratory, a U.S. Department of Energy contractor, located in Upton, New York, with performance also expected to occur at the same location. All inquiries and communications should be directed to Andrew Pascoe at apascoe@bnl.gov, who serves as the primary point of contact. Interested parties must access the official solicitation through the SAM.gov portal using the provided UI link to review full details, ensure compliance, and submit responses prior to the deadline.

Brookhaven National Labor -Doe Contractor

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Fabrication of Door Subassemblies

Solicitation # W911N226QA063

The U.S. Army is seeking quotes for the fabrication of door subassemblies under a single-award indefinite delivery indefinite quantity (IDIQ) contract through a combined synopsis and solicitation issued as Request for Quotation W911N2-26-Q-A063. This procurement is entirely set aside for small business concerns and follows the simplified acquisition procedures outlined in FAR Part 12, with the solicitation serving as the only official request for offers and no separate written document to be issued. The work involves manufacturing components in strict accordance with provided drawings, with the contract slated for award on October 1, 2026. The acquisition is classified under the Product Service Code 5342 for hardware and weapon systems and the NAICS code 332999 for other miscellaneous fabricated metal product manufacturing. Offers must be submitted by August 28, 2026, and all proposals must comply with provisions and clauses incorporated by reference, accessible via www.acquisition.gov. Performance will take place in Chambersburg, Pennsylvania, and all correspondence should be directed to the primary point of contact, Thomas C. Hall, or secondary contact Bobie J. Burkett, through the Department of Defense’s Lad Contract Office. Interested small businesses must respond through the designated SAM.gov portal, and no additional formal solicitation documents will be provided beyond this public announcement.

W6QK Lad Contr Office

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Solicitation # W911S226U3900

The contract entitled Bridge Guard Rails under solicitation number W911S226U3900 is a Small Business Set Aside opportunity issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. It is classified under NAICS code 332999 for other fabricated metal product manufacturing and is open exclusively to small businesses as a total set aside. The solicitation was posted on July 31, 2026, with a deadline for responses on August 7, 2026, and is categorized as a combined solicitation, meaning it may involve both acquisition and contract award actions in a single process. The place of performance is listed with a zip code of 74501, though no specific city or state is provided, suggesting delivery may be directed to a military or federal facility in that region. Primary point of contact for inquiries is Cole Budds, reachable via email at cole.c.budds.civ@army.mil or phone at 9184206517, who serves as the primary responsible agent for this procurement. The contract is being managed through the SAM.gov platform, with the official solicitation accessible through the provided UI link. All interested small businesses must submit their proposals before the deadline to be considered for this non-severable requirement involving the supply and likely installation of bridge guard rails to enhance safety and infrastructure integrity for defense-related transportation assets.

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Aircraft Loading Ramps

Solicitation # W50S7Z26QA020

The solicitation seeks aircraft loading ramps adhering to specified requirements outlined in the attached documentation, with evaluations based solely on price for offers that fully comply with the terms of solicitation IAW 52.212-2. This is a Small Business Set Aside, total, under NAICS code 332999, reserved exclusively for small businesses. The contract action is issued by the Department of Defense through the W7NB Uspfo Activity Laang 159 office located in Belle Chasse, Louisiana, with performance expected at the same location. The solicitation was posted on July 31, 2026, and responses must be submitted no later than August 7, 2026, at 3:00 p.m. EDT. Primary point of contact for inquiries is Greggory Price, reachable via email or phone provided in the solicitation details. Bidders must access the official SAM.gov portal through the provided link to review full requirements and submit proposals.

W7NB Uspfo Activity Laang 159

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Manufacture and Supply of Rear Sights (Firearms Components)The contract requires the manufacture and delivery of 98 units of SIGHT, REAR with National Stock Number 1005016897899, designed to meet strict military specifications for the DLA Distribution New Cumberland facility. All units must be produced in full compliance with applicable defense standards to ensure compatibility, durability, and operational reliability in military firearms systems. The work is classified as a subcontract under the NAICS code 332999, indicating it involves other fabrication services not elsewhere classified, and the performance location is specifically tied to New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, giving potential contractors approximately two weeks to submit proposals. The contract is managed by the Department of Defense through its DDSP New Cumberland Facility, and while no set-aside provisions are specified, the requirement is explicitly for a defense-related component crucial to armament systems. Contractors must ensure all technical, quality, and delivery requirements are met to satisfy DLA’s logistics and supply chain obligations without deviation.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the specialized application of durable ISO and MIL-STD compliant markings and the installation of CSC safety, inspection, and serial number plates on military containers, adhering strictly to federal defense specifications. All work must meet rigorous military standards to ensure longevity, legibility, and compliance in operational environments. This is a subcontract under a Total Small Business Set-Aside, designated under NAICS code 332999, and is intended exclusively for small business contractors. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, and the work is to be performed at Scholfield Barracks, Hawaii, with a zip code of 96857-5000. The procurement is managed by the Department of Defense through the Construction & Equipment Containers office, emphasizing the critical nature of accurate and durable identification for military logistics and safety compliance.