This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST PAPER AND COLOR C

Closed

SPE2DH-26-T-6008Federal

Submission Closed08/24/2026, 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: 333998

New

Federal

49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF

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This solicitation is for the repair and manufacture of a Test Set Subassembly for the Department of Defense, issued by the Navsup Weapon Systems Support Mech. The contract is a total small business set-aside and is designated as a DO-certified rated order for national defense. It requires the contractor to perform a teardown and evaluation of carcasses within 90 to 120 days to provide a firm-fixed-price quote for the full repair effort. A requested repair turn around time of 16 days is established, and failure to meet this timeline will result in price reductions per unit. The contractor must adhere to strict quality assurance standards, including conducting Quality Conformance Inspections and submitting a production Lot Quality Conformance Test Plan for approval prior to production. All items must be physically identified per MIL-STD-129 and packaged according to MIL-STD 2073. The contract includes a one-year warranty from the date of delivery and requires that any offeror who is not the original equipment manufacturer provide a signed letter of authorization. Final inspection and acceptance are managed through the Wide Area Workflow payment system.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010425QYJ81

This solicitation is for the procurement of two IDE Drive Assemblies (NSN 1HM 7025 015711831) for the Department of Defense. The contract is a fixed-price agreement with FOB-destination terms and requires a one-year warranty following the delivery date. Awarding will be based on the best value to the Government, evaluating price, delivery lead time, and past performance, with non-price factors weighted equally to price. Key technical requirements include adherence to ISO 9001 quality systems, MIL-STD-129 marking, and strict mercury-free material standards for use on submarines and surface ships. The procurement is managed by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. Multiple amendments have extended the offer due date, with the current solicitation reflecting a response deadline of September 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038327QMA20

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QFF82

This solicitation is for the manufacture of a Universal Joint designated as Special Emphasis material, meaning it is used in a crucial shipboard system where failure could result in serious injury or loss of the vessel. The item must be produced in accordance with NAVSEA drawing 7384568 and Electric Boat specification 2003, specifically utilizing ASTM B150 UNS C63200 material for the hub and block. The contract is a total small business set-aside and is DO certified for national defense under the Defense Priorities and Allocations System. Key requirements include a one-year warranty, strict adherence to ISO-9001 quality systems, and a prohibition on the use of mercury. The delivery schedule requires the submission of certification data 20 days prior to delivery, with a final material delivery window of 210 days. All certification documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped. The contract emphasizes rigorous traceability, requiring a Certificate of Compliance and objective quality evidence for all components.

Navsup Weapon Systems Support Mech

POSTED

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Solicitation # SPRMM126QHB91

This contract pertains to the procurement of a KEYBOARD, DATA ENTRY under solicitation SPRMM126QHB91, issued by DLA Mechanicsburg under the Department of Defense, with a response deadline of July 31, 2026. The contractor must supply the item in exact accordance with the designated CAGE code 6Z833 and reference number 536-0015, and it must be marked per MIL-STD-130 Rev N. Substitutions or design changes require written approval from the NAVICP-MECH Contracting Officer and must be classified by specific code numbers indicating the nature of the change, ranging from part number updates to non-interchangeable redesigns. Distributors and resellers must source the item directly from the original equipment manufacturer and provide proof of authorized distributor status with a signed letter on company letterhead. All items must comply fully with the contract’s quality and inspection requirements, with the contractor responsible for inspection, recordkeeping for 365 days post-delivery, and ensuring compliance even in the absence of explicit inspection clauses. Packaging must conform to MIL-STD-2073, and technical data or drawings are not available for reference. Performance requires electronic submission of invoices and receiving reports via PIEE-WAWF, and contractors must register for access to the Electronic Document Access portal at PIEE. The contractor must provide an email for communications and is encouraged to subscribe to NAVSUP WSS Mechanicsburg notifications for automated alerts on contract actions. Offers must specify any deviations from solicitation requirements via EDI or follow-up hardcopy; unreported exceptions will result in award based strictly on the solicitation. The contract mandates adherence to federal regulations including the Federal Acquisition Supply Chain Security Act, prohibition on DEI discrimination under FAR 52.222-90, and priority rating provisions for national defense use. Only authorized distributors of the OEM are eligible for award, and all documents provided by the Navy include distribution statements that dictate restricted access, with non-classified documents bearing designations from A through X regarding dissemination controls. Additional applicable procurement notes cover manufacturing phase-outs, nonconforming packaging corrections, product verification testing, and additive manufacturing requirements.

SPRMM1 DLA Mechanicsburg

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Solicitation # N0010427QBB78

Navsup Weapon Systems Support Mech

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Solicitation # SPRMM127QKA53

SPRMM1 DLA Mechanicsburg

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SWE Mechanical Layout & Conveyor SystemsThe SWE Mechanical Layout and Conveyor Systems subcontract involves the fabrication and installation of mechanical frameworks and conveyor systems for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the construction of mechanical layouts based on specific Shop Drawing Packets, which includes the assembly of rollers, conveyor belts, and mechanical flow components designed to match the existing Cartersville system. This project is categorized under NAICS code 333999 and mandates strict compliance with O.C.G.A. section 13-10-91. The final deliverable is the completed physical mechanical structure and operational conveyor system. Interested parties should note the response deadline of November 18, 2026.

Technical College System of Georgia

POSTED

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ICF-65 Mattress Filling Machine Fabrication and SupplyThis subcontract involves the fabrication and supply of one fully assembled ICF-65 heavy-duty mattress filling machine for prime contractors working on DBVI/VIB-C projects for the Virginia Department of Blind and Vision Impaired. The machine must be capable of processing both foam and spring core mattresses, featuring eight sets of chain conveyors, manual width adjustment, powered height adjustment, and a powered entrance conveyor equipped with side guides. Technical specifications require the machine to maintain an operating speed of 30 FPM and a height of 40 inches, with an integrated piece counter that includes a key reset. The project will be performed at 1102 Monticello Rd in Charlottesville, Virginia, under NAICS code 333998.

Department of Blind and Vision Impaired

POSTED

DEADLINE

VIB-C ICF-65 Mattress Filling Machine

Solicitation # 130809

The Commonwealth of Virginia Department for the Blind and Vision Impaired is soliciting competitive sealed bids for a spot purchase of one ICF-65 Mattress Filling Machine for its Charlottesville plant. The machine must be designed for filling foam or spring core mattresses, featuring a maximum width of 62 inches, an operating speed of 30 feet per minute, and an operating height of 40 inches. Technical requirements include eight sets of chain conveyors with manual width adjustment, a piece counter with key reset, and Allen Bradley Micro Logix PLC with UL listed controls. The unit must operate on a 208/220 VAC 40 AMP 3 PH power supply and include a manual/auto foot switch with auto indexing. The contract will be awarded to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses, including women-owned and minority-owned firms. Bidders must submit their electronic bids via the eVA portal by November 6, 2026, including a completed vendor data sheet, state corporation form, small business subcontracting plan, price schedule, and machine diagram. All-inclusive pricing must cover the equipment, delivery, freight, and installation. The machine must be delivered to 1102 Monticello Rd, Charlottesville, VA, and be fully operational by December 15, 2026. Final acceptance is contingent upon a successful operational demonstration to the owner's representative.

Department of Blind and Vision Impaired

POSTED

DEADLINE

Supply of Drive Unit, Angle (NSN 3010-01-525-7148)This subcontract involves the manufacture or sourcing of Drive Unit, Angle hardware to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all components meet the technical specifications for NSN 3010-01-525-7148 and adhere to ESA acceptability standards. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered as specified under CLIN 0001. The opportunity is categorized under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Medical Supply Chain FSH for the procurement of pH test paper and color charts. The requirement consists of one package containing six packs of 100 strips each, identified by NSN 6640-01-345-0909. The delivery is required within 20 days after the order is placed. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. This solicitation, numbered SPE2DH-26-T-6008, falls under NAICS code 333998 and is managed by the primary point of contact, Tina Vu. Performance is designated for FPO 96672.

General Info

DoD solicitation SPE2DH-26-T-6008 for pH test paper and charts, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DH-26-T-6008 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 16

Solicitation

Notice updatedAug 16

The notice description changed.

Notice updatedAug 16

The notice description changed.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TEST PAPER AND COLOR CHART,PH
TEST PAPER AND COLOR CHART, PH
6 PACKS OF 100 STRIPS PER PACKAGE
.
UNIT OF ISSUE PACKAGE (6 EA/PG)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-345-0909 Quantity: 1 PG Purchase Request: 7017886010QTY: 1 Delivery: 20 days ADO