This Solicitation opportunity from Department Of Defense was posted on March 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIMER, DIGITAL

Awarded

SPE2DH-26-T-2721Federal

Submission Closed04/06/2026, 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: 333998

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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.

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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.

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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 SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of one Linear Actuating Cylinder Assembly, identified by NSN 3040-01-632-9430. The selected supplier is responsible for manufacturing or sourcing the assembly in strict accordance with Engineering Support Activity standards, utilizing precision machining and hydraulic or pneumatic assembly equipment to ensure technical compliance. The contract mandates adherence to specific military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Tracy, California, with a response deadline set for November 9, 2026. The final deliverable consists of one fully packaged and marked cylinder assembly intended for prime contractors fulfilling DLA supply contracts.

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Supply of Fluid Filter Elements (NSN 4330-01-682-5485)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of 99 fluid filter elements (NSN 4330-01-682-5485) for critical applications. The project is designated as a Total Small Business Set-Aside under NAICS code 333998. All units must be delivered to Tinker AFB with full certifications, including Airworthiness Approval and FAA Form 8130-3. Strict compliance is required for supply chain traceability according to DLAD Procurement Note C03, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Interested parties must respond by November 6, 2026, to provide these essential components for prime contractors supporting maritime supply chain operations.

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Aircraft Engine Hoisting Unit ManufacturerThis subcontract opportunity is for the fabrication, assembly, and testing of manual winch-type aircraft engine mounting hoisting units to support DLA Troop Support projects. The selected manufacturer will be responsible for frame fabrication and winch integration, ensuring each unit is validated for a 1,500 lb capacity through First Article Testing. All deliverables must include the completed units and corresponding FAT reports, with strict adherence to MIL-STD-1916/ASQ H1331 sampling and MIL-STD-2073-1E packaging standards. The project is a total small business set-aside under NAICS code 333998, with performance located in Mechanicsburg. To be eligible, contractors must maintain JCP certification and CMMC Level 2 compliance. Interested parties must submit their responses by November 9, 2026.

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.

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POSTED

DEADLINE

Module, Dryer Assembly Manufacturing

CONSTRUCTION & EQUIPMENT MRO SVC I

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

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-U-0148

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract covers the supply of digital timers designed for laboratory and medical use, featuring both count up and count down functions up to 100 minutes. These timers include a clip, hole for a lanyard, and a stand with a flip-open easel for placement on a bench or lab coat. The device has an extra-large four-digit LCD display that can be read from up to eight feet away, offers high accuracy to 0.01%, and includes a magnetic back for easy attachment to lab equipment. It is powered by a continuous-use silver oxide battery, which is included, and the timer measures 2.5 by 2.25 by 0.5 inches and weighs 1.5 ounces. The purchase order is for six units, with a delivery timeframe of five days, under solicitation number SPE2DH-26-T-2721 issued by the Department of Defense’s Medical Supply Chain at Fort Sam Houston, San Antonio. The contract incorporates specific technical and quality requirements as outlined by the Defense Logistics Agency's master standards, including packaging requirements and instructions for removal of government identification from rejected supplies. The point of contact for this contract is Tina Vu, who can be reached via email or phone as provided.

General Info

Supply of six high-accuracy digital lab timers with delivery in five days under DoD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$157.5

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

04/06/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2721.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 29

Solicitation

AwardedApr 6

Contract was awarded

Submission Closed

04/06/2026, 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

TIMER,DIGITAL
TIMER,DIGITAL
COUNT UP/DOWN 100 MINUTES WITH CLIP,
HOLE, STAND; MINI-ALARM
TIMER/STOPWATCH, XTRA-LARGE, FOUR-DIGIT
LCD THAT CAN BE READ FROM 8 FEET
AWAY; ACCURATE TO 0.01%; MAGNETIC
BACK CAN BE PLACED ON LAB EQUIPMENT; FLIP
OPEN EASEL FOR STANDING ON THE LAB
BENCH, A SPRING FASTENER FOR CLIPPING TO
A LAB COAT AND A HOLE FOR A LANYARD;
USES CONTINUOUS USE SILVER OXIDE
BATTERY (INCL); DIMENSIONS: 2.5 X 2.250X0.5,
WEIGHT: 1.5 OZ
.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-508-9431 Quantity: 6 EA Purchase Request: 7016103001QTY: 6 Delivery: 5 days ADO