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

TEST TUBE

Closed
SPE2DS-26-T-245ZFederal

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
36--CANISTER
Solicitation # N0010426QFG27
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ADJACENT JUMPER
Solicitation # N0010426QAC83
This contract is a total small business set-aside for the manufacture of the ADJACENT JUMPER, identified by NAVSEA part number 5677142-101 with CAGE code 53711, which corresponds to WABCO part number 281-402 with CAGE code 65996. The work must strictly conform to the technical specifications outlined in Drawing 5677142 Revision A, including material, design, and dimensional requirements. All items must comply with applicable military standards for marking and identification, such as MIL-STD-130 for mechanical parts and MIL-STD-1285 or MIL-STD-454 for electrical and electronic components. Configuration control must follow MIL-STD-973, requiring formal submission of engineering change proposals, deviations, and waivers to the designated government office. Government source inspection per FAR 52.246-2 is mandatory, and the contractor bears full responsibility for ensuring compliance through their own quality assurance systems, with all inspection records retained for 365 days post-delivery. Delivery is required within 90 days under FOB destination terms, and packaging must meet MIL-STD-2073. The contractor is responsible for obtaining all referenced documents, including military specifications and standards, through approved government or authorized external channels, with specific procedures for accessing controlled documents marked “Official Use Only” or “NOFORN.” The contract emphasizes strict adherence to applicable laws and regulations, with drawings taking precedence over conflicting text in the solicitation. The solicitation, issued under N0010426QAC83, was posted on July 21, 2026, with proposals due by August 10, 2026. The point of contact is Amanda R. Hayward, and awards will be limited to small businesses as part of a mandatory set-aside. The contract is electronically issued through Wide Area WorkFlow, with invoice and acceptance processes tied to the receiving report, and all contractual documents are deemed issued upon electronic transmission.
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BOLT,SHAFT
Solicitation # N0010426QAC45
This contract pertains to the manufacture of the BOLT, SHAFT, identified by part number 13957-201-5 and design cage 94756, under a total small business set-aside solicitation N0010426QAC45 issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The contract mandates strict compliance with specified military standards and drawings, including AA0104-001, AA0110-023, ST0111AA0020, ST0115AA0010, and 13957-201, with drawings accessible via SAM.gov. The contractor must adhere to configuration control requirements outlined in MIL-STD-973, ensuring all engineering change proposals, deviations, and waivers are properly documented and submitted to the designated Navy office. Inspection and quality assurance responsibilities fall entirely on the contractor, who must maintain complete inspection records for 365 days post-delivery, and the Government retains the right to conduct independent inspections at any time to verify compliance. Delivery is required within 90 days under FOB destination terms, with acceptance governed by Government source inspection under FAR 52.246-2. The contractor is obligated to mark all items in accordance with MIL-STD-130, MIL-STD-1285, or other applicable military standards based on part type, and to package all items per MIL-STD-2073. All referenced documents, including specifications and standards not provided with the solicitation, must be obtained by the contractor through official channels such as DODSSP or Naval Supply sources, with special procedures for NOFORN and classified documents requiring formal certification requests. The contract incorporates numerous regulatory notices and deviations, including cybersecurity maturity model requirements, defense priority ratings, and security exclusions effective in 2026. Payment will be processed through Wide Area Workflow using a combined invoice and receiving report, with the inspection and acceptance point designated at the source. The contract is issued under a small business set-aside, with NAICS code 332722, and the primary point of contact for inquiries is Amanda R. Hayward, reachable via Navy email or telephone. All contractual documents are considered officially issued upon electronic transmission or mail delivery.
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CORD STRAIN RELIEF
Solicitation # N0010426QAC86
This contract requires the manufacture of a CORD STRAIN RELIEF item under the Naval Supply Systems Command, with a total small business set-aside for NAICS code 332710. The specification mandates compliance with NAVSEA part number 5677521-101, drawing revision B, and identifies Remke Industries, Inc. with Cage Code 4X9G0 as the manufacturer, replacing the prior Cage Code 57330. Deliveries are due within 90 days, with FOB destination terms and mandatory inspection per FAR 52.246-2. All items must adhere to military standards for marking, including MIL-STD-130 for mechanical parts and MIL-STD-1285 or MIL-STD-130 for electrical and electronic components, while configuration control follows MIL-STD-973, requiring formal submission of engineering change proposals, deviations, and waivers to the Contracting Officer in Mechanicsburg, Pennsylvania. The contractor is solely responsible for quality assurance and inspections, with records to be maintained for 365 days after final delivery. Packaging must comply with MIL-STD-2073, and any packaging house used must be identified with its CAGE code and address. The contract incorporates multiple regulatory notices including cybersecurity maturity certification requirements, small business representations, security prohibitions, and priority rating for national defense purposes. Contract performance is governed by stringent documentation controls: all applicable drawings, specifications, and referenced documents must be obtained through official sources such as DODSSP or directly from NAVICP-MECH, while NOFORN and Official Use Only documents require formal certification requests. Payment instructions are routed through Wide Area Workflow using a combined Invoice and Receiving Report, and all contractual documents are deemed issued upon electronic transmission. The point of contact is Amanda R. Hayward of the Navy, reachable via email, with bids due by August 10, 2026. Drawings are accessible via SAM.gov using the solicitation number N0010426QAC86. The government retains full rights to inspect and reject nonconforming items at any time, and acceptance is not implied by sampling. Material must strictly conform to the referenced drawing and technical specifications, with no allowances for defective products even under sampling protocols.
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59--6 FOOT INTERFACE CA
Solicitation # N0010426QAC56
This contract pertains to the manufacture of a 6 FOOT INTERFACE CA with part number V-PE-CAB-6 and cage code 3Z9L2, issued under solicitation N0010426QAC56 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is set aside exclusively for small businesses and mandates strict adherence to military standards for design, marking, and configuration control, including MIL-STD-130, MIL-STD-1285, MIL-STD-973, and other applicable specifications. The contractor is responsible for all quality assurance inspections, must maintain detailed records for 365 days after final delivery, and is required to follow MIL-STD-2073 for packaging. Government inspection rights are reserved, and no defective material may be submitted under any circumstances, even if sampling is performed. Delivery is due within 90 days, and all items must be delivered FOB destination. The contract enforces strict configuration control procedures, requiring all engineering change proposals, deviations, and waivers to be formally submitted to NAVICP-MECH for approval. Commercial brand name descriptions are accepted, but proposed alternatives must be fully documented and approved by the government prior to submission. Source control drawings limit awards to preapproved vendors unless a substitute undergoes formal testing and qualification. The contractor must comply with cybersecurity certification requirements, provide representations regarding small business status and child labor compliance, and adhere to priority rating guidelines for national defense use. Payment is processed through Wide Area Workflow using the invoice and receiving report combo, and all contractual documents are considered officially issued upon electronic transmission.
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NAICS: 333998
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KEYBOARD,DATA ENTRY
Solicitation # N0010425QYG69
This contract is a fixed-price solicitation issued by the Department of Defense, specifically the Naval Supply Systems Command Weapon Systems Support division, for the procurement of data entry keyboards. The contract requires the manufacture and delivery of keyboards that meet specific military standards and quality assurance criteria, including compliance with MIL-I-45208 or ISO 9001 inspection systems. The keyboards must be identified in accordance with MIL-STD-130 and adhere to strict regulations concerning design changes, marking, and material requirements, including a prohibition on mercury contamination due to the product's intended use on submarines and surface ships. The contract mandates government source inspection and requires contractors to verify part numbers and nomenclature prior to responding. The scope includes comprehensive quality and inspection responsibilities resting primarily with the contractor, who must also maintain records related to the inspection for one year after final delivery. Packaging must meet MIL-STD-2073 requirements. Authorized distributors of original manufacturer items only may be considered for award, and contractors must provide proof of authorization in their offer. Distribution of related documentation is tightly controlled, with various distribution codes governing access and safeguards. The solicitation is open for responses until March 23, 2026, and all procurement activities will be conducted through the specified Navy contracting officer.
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AI Contract Overview

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The contract is for the procurement of 3 glass test tubes, each measuring 12.7 by 88.9 mm with a 5 ml capacity, 3.5 inches long, and featuring a 0.5 mm overall diameter and 12 plain rim round bottoms, with the unit of issue being each (EA). The item, identified by NSN 6640008593503 and part number TAY-4023, is not regulated by the FDA and is classified as a critical application item. Delivery is required within 20 days after order placement, with a required delivery date of July 20, 2026, and must be shipped FOB destination to the USS Dwight D. Eisenhower CVN 69 at FPO AE 09532. The item must be shipped via traceable means and not through parcel post. Packaging must strictly adhere to DLA’s commercial standards, with each unit sealed in a protective container, and exterior shipping containers ensuring safe, low-cost delivery. All packaging and marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and includes proper labeling with the NSN, quantity per unit pack, and unit of issue. Hazardous material classification per FED-STD-313 triggers compliance with TQ requirement IP025, while non-hazardous materials must conform to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must comply with RP001, and no preservation methods beyond packaging integrity are specified. Inspection and acceptance occur at the destination, with the government retaining authority to verify compliance with all technical, quality, and packaging standards. The contract mandates electronic invoicing via WAWF, and offerors must comply with all applicable FAR and DFARS clauses, including cybersecurity safeguards, hazardous material labeling, employment eligibility verification, combating human trafficking, and sustainable product requirements. The solicitation requires offerors to be registered in SAM.gov, submit proposals electronically through the DLA-BSM portal by July 23, 2026, and accurately represent their small business status, with awards potentially influenced by socioeconomic preferences if applicable. No attachments are included, and all compliance requirements are contained within the solicitation text. The estimated contract value is $35.10 based on prior pricing history for this NSN

General Info

Procure 3 glass test tubes, NSN 6640-00-859-3503, deliver to USS Eisenhower by July 22, 2026, comply with DLA medical packaging and cybersecurity rules.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-245Z Medical Supply Chain

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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TEST TUBE
TEST TUBE, GLASS, 12.7 BY 88.9 MM, 5 ML<(>,<)>
3-1/2 INCHES LONG, OVERALL DIAMETER 0.5 MM<(>,<)>
12 PLAIN RIM ROUND BOTTOM
.
UNIT OF ISSUE EACH (EA)
.
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
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
THIS ITEM IS NOT REGULATED BY THE FDA
CRITICAL APPLICATION ITEM
SPE2DS-26-T-245Z
SECTION B
NOVA-TECH INTERNATIONAL, INC 43UV8 P/N TAY-4023
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 7017516843 0001 EA 3.000
NSN/MATERIAL:6640008593503
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SPE2DS-26-T-245Z
SECTION B
PR: 7017516843 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961960315
RDD: 196
PROJ: EE1 TP 3
SUPP ADD: YSEB7A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: V9B ADV: 2A FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DS-26-T-245Z NSN/Part Number: 6640-00-859-3503 Quantity: 3 EA Purchase Request: 7017516843QTY: 3 Delivery: 20 days ADO

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