This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRAY NOZZLE ASSY

Closed

SPE3SE-26-T-0781Federal

Submission Closed05/18/2026, 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: 333241

New

DIBBS

MIXING MACHINE, FOODThe contract concerns the procurement of a single food mixing machine, identified by the National Stock Number 7320-01-561-4739. This solicitation, number SPE3SE-26-T-0935, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 15, 2026. Interested parties were required to submit their responses by June 22, 2026. The solicitation is for a federal government acquisition, but there is no indication of any set-aside type or specific NAICS code associated with the contract. The purchase request number for this acquisition is 7017156145, and the contract involves the purchase of one unit of the mixing machine. The location details for the office and performance site are not specified. Additional contact information for the procurement was not provided within the available data. The solicitation was made available through the official Defense Logistics Agency online portal for bids and quotes.

Defense Logistics Agency

POSTED

DEADLINE

MEAT SLICING MACHINThe contract pertains to the procurement of a meat slicing machine identified by NSN/Part Number 7320-01-654-9818, with a quantity of one requested under Purchase Request 7017137982. This solicitation, numbered SPE3SE-26-T-0933, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 14, 2026, with a response deadline set for June 18, 2026. The contract solicitation is categorized as a federal acquisition, though no specific set-aside provisions or NAICS code are indicated. The place of performance and specific office address details are not provided in the contract data. The solicitation is accessible through the Defense Logistics Agency’s online procurement system, enabling potential suppliers to review and respond to the request. Overall, this contract reflects a federal procurement effort to acquire specialized equipment for logistical or operational use by the Department of Defense, emphasizing a streamlined and time-sensitive solicitation process.

Defense Logistics Agency

POSTED

DEADLINE

73--TANK ASSEMBLYThis contract involves the procurement of three units of a tank assembly, identified by NSN 7310015332135, each with a delivery deadline of 30 days after order (ADO) to the Commanding Officer. The approved source for this procurement is specified as 04AL0 TRH3000. The solicitation is issued as a Request for Quotation (RFQ) with no hard copies available, and specifications, plans, or drawings are not provided. All responsible vendors, particularly small businesses as the contract is a total small business set-aside, are invited to submit quotes electronically by the specified response deadline. The contract is managed by the Defense Logistics Agency Troop Support, located in Philadelphia, PA, under solicitation number SPE3SE26Q0325, with a posting date of June 11, 2026, and a response deadline of June 17, 2026. The procurement falls under NAICS code 333241, covering the manufacturing of metal tanks. Interested parties may submit inquiries to the designated point of contact via email, with additional information and the solicitation document accessible through the provided online link. This contract emphasizes accessibility for small businesses and timely delivery of the tank assemblies to support defense operations.

POSTED

DEADLINE

DFAC EquipmentThis contract involves the procurement, delivery, assembly, and installation of thirty-two new food service and kitchen equipment items for the 2d Force Support Squadron (2 FSS) located at Barksdale Air Force Base in Louisiana. Additionally, it includes the uninstallation and disposal of existing equipment in accordance with the specified attachments for this requirement. The work is to be performed at Fort Johnson, Louisiana. The solicitation is labeled "DFAC Equipment" under solicitation number FA460826QC077 and was posted on June 4, 2026, with a response deadline of June 18, 2026. This is a combined-type contract set aside exclusively for small businesses under the SBA program (FAR 19.5). The NAICS code applicable to this contract is 333241, which relates to food service equipment manufacturing. The contracting agency is the Department of Defense through office FA4608 2 Cons Lgc. Primary and secondary points of contact are provided for inquiries, and further information about the contract is available via the official government contracting portal.

POSTED

DEADLINE

Rockwell Hardness Tester SupplyThe contract involves the procurement and delivery of a Wilson RH2150 Rockwell Hardness Tester, a precision instrument used to measure material hardness, specifically utilizing core components such as a clamping device, indenters, and an anvil. This subcontract, issued by the Naval Surface Warfare Center (NSWC) Philadelphia Division under the Department of Defense, requires the supplier to provide these specified testing components to support the agency's operational needs. The contract is categorized under the NAICS code 333241, which relates to power-driven hand tool manufacturing, indicating the technical nature of the equipment involved. The solicitation was posted on June 2, 2026, with responses due by June 17, 2026. The place of performance is located in Philadelphia, with a zip code of 19112, ensuring the delivery and installation of the equipment likely at this location. Although specific set-aside details and a point of contact are not provided, the procurement focuses on fulfilling a critical demand for precision testing instruments to support the Department of Defense's material testing capabilities.

Nswc Philadelphia Division

POSTED

15 days ago

DEADLINE

in about 22 hours

AI Contract Overview

This contract involves the procurement of spray nozzle assemblies, each identified by the National Stock Number 7320-01-528-6822, through the Department of Defense's Defense Logistics Agency (DLA). The contract stipulates strict compliance with DLA packaging requirements, referencing ASTM D3951 standards and MIL-STD-129 for marking and labeling, with palletization in accordance with RP001. All technical and quality specifications must adhere to the DLA Master List of Technical and Quality Requirements effective at the solicitation or award date. There are specific restrictions on the use of mercury and mercury-containing compounds, exempting certain functional applications, to ensure compliance with environmental and safety standards. The contract requires delivery within 20 days, with inspection and acceptance points at the destination, and strict quantity adherence with no variance allowed. Three separate line items are specified, each for a single unit of the spray nozzle assembly, destined for different naval vessels including USS America (LHA 6), USS Tripoli (LHA 7), and USS Dewey (DDG 105). Packaging and shipment details are rigorously outlined, including freight shipping addresses and transportation instructions under specific DLA procurement notes. The contract incorporates security provisions related to covered defense information. The vendor is responsible for ensuring the correct parts are supplied by referencing machine serial numbers and must utilize the DLA's Vendor Shipping Management system for shipments. The solicitation seeks responses by mid-May 2026, with a noted point of contact for clarifications.

General Info

Procurement of spray nozzle assemblies for Navy ships with strict DLA compliance, packaging, delivery.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing View NAICS

Place of Performance

UNIT 100233 BOX 1, FPO, AP, 96660, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0781 DLA Troop Support Subsistence

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

Contacts

Ellina Entin

contact@example.gov

+1 (555) 000-0000

Full Description

SPRAY NOZZLE ASSY
SPRAY NOZZLE ASSY
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
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).
MANUFACTURER NEEDS THE SERIAL NUMBER OF THE MACHINE TO SUPPLY THE
CORRECT PART.
INSINGER MACHINE CO 30793 P/N SK-2670 ITEM 16
INSINGER MACHINE CO 30793 P/N SVC-975-49A-RH
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 7016742033 0001 EA 1.000
NSN/MATERIAL:7320015286822
SPE3SE-26-T-0781
SECTION B
PR: 7016742033 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N20103
USS AMERICA LHA 6
UNIT 100233 BOX 1
FPO AP 96660
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N20103
USS AMERICA LHA 6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2010330060232
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: BF FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
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
SPE3SE-26-T-0781
SECTION B
PR: 7016741757 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016741757 0001 EA 1.000
NSN/MATERIAL:7320015286822
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N27501
USS TRIPOLI LHA 7
UNIT 100429 BOX 1
FPO AP 96694-2900
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N27501
USS TRIPOLI LHA 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2750161270771
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE3SE-26-T-0781
SECTION B
PR: 7016742461 PRLI: 0001 CONT’D
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.
0003 7016742461 0001 EA 1.000
NSN/MATERIAL:7320015286822
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23162
USS DEWEY DDG 105
UNIT 100224 BOX 1
FPO AP 96663
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23162
USS DEWEY DDG 105
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316261260073
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE3SE-26-T-0781
SECTION B
PR: 7016742461 PRLI: 0001 CONT’D
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE3SE-26-T-0781 NSN/Part Number: 7320-01-528-6822 Quantity: 1 EA Purchase Request: 7016742461QTY: 1 Delivery: 20 days ADO