This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST TUBE, BLOOD COL

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SPE2DH-26-T-3202Federal

Submission Closed04/27/2026, 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

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SLED

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

DEADLINE

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

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

DEADLINE

Linear Actuating Cylinder Assembly Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-682-5485)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Engine Hoisting Unit Manufacturer

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fluid Pressure Filter Unit Supplier (NSN 4330015816412)This subcontract involves the supply of 90 Fluid Pressure Filter Units to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing Applied Porous Technologies part number 20057-100, adhering to NSN 4330015816412. All units must be delivered FOB Origin to Tracy, California, with strict adherence to MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging. Compliance is a critical component of this agreement, requiring the supplier to meet the standards of the Buy American Act, the Berry Amendment, and CMMC Level 2. The opportunity is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0802

Solicitation SPE7M1-27-U-0802 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, specifically NSN 4330015139610, part number R9W1883-826 from Falls Filtration Technologies, Inc. The requirement is for an estimated quantity of 258 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 59 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-U-0148

Solicitation SPE7L1-27-U-0148 is a request for the procurement of 1,066 fluid filter elements, identified by NSN 4330015342361. This requirement is issued by the DLA Weapons Support Land Supply Chain and may result in an Indefinite Delivery Contract. The items must be delivered within 105 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, and award decisions will be based on price and other specified factors. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR UNIT, ROTARY

Solicitation # SPE7M1-27-T-1661

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

The Defense Logistics Agency is soliciting the procurement of 25 brass fire hose elbows, specifically a 45-degree angle swivel type with 2-1/2 inch NH threads, conforming to Type XVIII specifications under the military standard for fire and water hose connections. The items must be manufactured according to Basic Drawing NR 97403 13218E0472 and related technical data packages. Delivery is required by March 20, 2026, with the shipping destination being the Pearl Harbor Naval Shipyard in Hawaii. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) and quality conformance inspection, which must be performed in accordance with MIL-DTL-52404C and QAP-ID001. The contractor is required to test three units for the FAT and provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Packaging must adhere to DLA requirements and MIL-STD-129 for marking, while sampling will follow MIL-STD-1916 or ASQ H1331. The solicitation also incorporates HUBZone price evaluation preferences and prohibits the use of additive manufacturing for the produced items.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the supply of blood collection test tubes, specifically packaged in units of 1,200 each per package. These test tubes must have a shelf life of 18 months, and at the time of delivery to the government, no more than three months can have elapsed since their date of manufacture. Each package is required to have labels that include the National Stock Number (6640-01-609-1715), manufacturer and Commercial and Government Entity (CAGE) code, manufacture date, expiration or retest date, and the contract or lot number. Bidders are instructed to specify the source and part number of the items supplied. The contract is solicited by the Department of Defense, under the Medical Supply Chain FSH, with the place of performance in Marinette, Wisconsin, ZIP code 54143-2434. The purchase request calls for one package to be delivered within five days of award. The solicitation was posted on April 20, 2026, with a response deadline of April 27, 2026. The contract references solicitation number SPE2DH-26-T-3202 and is managed by a federal organization under NAICS code 333998. The primary point of contact for this contract is Tina Vu, reachable via email or phone.

General Info

Supply of blood collection tubes, 1,200 per package, 18-month shelf life, labeled, delivered in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

1600 ELY STREET, MARINETTE, MARINETTE, WI, 54143-2434, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-3202.pdf

AI Contract Breakdown

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Timeline

9 updates

PhaseClosed

PostedApr 20

Solicitation

Notice updatedApr 20

NAICS code added: 333998. The notice description changed. The point of contact changed.

Notice updatedApr 20