This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TOOLING STORAGE CABINET

Closed

N4215861240151Federal

Submission Closed06/16/2026, 07:00:00 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: 333248

New

DIBBS

Supply of Hub and Pin Assemblies (NSN 6930-01-131-7216)This subcontract involves the manufacture or sourcing of 10 Hub and Pin Assemblies under NSN 6930-01-131-7216 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all assemblies meet strict technical specifications and DLA quality and inspection standards. Additionally, the contractor is responsible for packaging and labeling items in accordance with DFARS 252.223-7001 and coordinating delivery through the First Destination Transportation program. The opportunity is categorized under NAICS code 333248 and requires the contractor to have a CMMC Level 2 Self-Assessment. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hand-Operated Drum WinchesThis subcontract involves the procurement of 16 hand-operated drum winches to support prime contractors fulfilling Department of Defense supply contracts. The required equipment must strictly adhere to NSN 3950-01-595-4485 and part number DL1602A specifications. Additionally, the supplier is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing all necessary EPA-approved Consumer Information Sheets. The final delivery of the 16 units is designated for DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must meet the specified technical standards to ensure the equipment is suitable for its intended military supply application.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Borosilicate Microscope Cover Glass SupplyThis subcontract involves the supply of borosilicate microscope slide cover glass to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required glass must be optically clear, colorless, and non-fogging, measuring 22mm by 22mm with a thickness of number one in accordance with DLA RA001 requirements. The order consists of four packages, each containing ten 1oz containers, which must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is specified as FOB Destination to Fort Bragg, North Carolina. The procurement falls under NAICS code 333248.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST KIT, LEAD DETERMIN

Solicitation # SPE2DH-27-T-0302

Solicitation SPE2DH-27-T-0302, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of lead determination test kits (NSN 6640-01-455-9311). Each package must contain 100 ion-specific test strips capable of 100 determinations within a range of 20 to 500 PPM. The items must have a shelf life of 24 months, with a strict requirement that no more than three months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order (ADO) to Eglin AFB, Florida, under FOB Destination terms. The contractor must adhere to rigorous labeling and packaging standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E. Labels must clearly display the NSN, manufacturer, CAGE code, contract or lot number, and relevant manufacture or expiration dates. Because the items may be classified as hazardous materials, packaging must comply with 49 CFR, ICAO, and IMDG regulations, with certifications provided on the DD Form 250. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and destination inspection per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CUVETTE, BLOOD SAMPLE

Solicitation # SPE2DH-27-T-0314

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two boxes of HB 201 microcuvettes (NSN 6640-01-671-4541) for use with the HemoCue HB 201 Plus Analyzer for hemoglobin point-of-care testing. Each box contains 200 units. The items must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Storage requirements are strictly set between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit). Delivery is required within 85 days after receipt of order, with the destination point located in Germany and the United States. The contract requires adherence to Medical Marking Standard No. 1, and labels must include the NSN, manufacturer CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial and compliant with MIL-STD-2073-1E. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office, is for the procurement of 16 hand-operated drum winches (NSN 3950-01-595-4485). The contract specifies a delivery period of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Each shipment must include an EPA-approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The assigned NAICS code for this effort is 333248.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0317

Solicitation SPE8EE-27-T-0317 is a request for quotations from the Defense Logistics Agency for the procurement of 122 units of Brake Stop hardware, identified by NSN 3950015491037. The requirement is governed by NAICS code 333248 and specifies a delivery lead time of 167 days after order, with an original required delivery date of February 2, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements and RP001 for palletization. Special technical constraints include the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and safeguarding of covered defense information. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0334

Solicitation SPE8EE-27-T-0334 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of six units of hook hoists under NSN 3950-01-609-4265. The requirement specifies that only new, unused, and non-refurbished material will be accepted. The delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract incorporates strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 standards, specifically requiring the use of government or wing tip pallets, as non-government cannery pallets are prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CAPTURE FRAME, BRACKET

Solicitation # SPE8EE-27-T-0326

Solicitation SPE8EE-27-T-0326 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of six capture frame brackets under NSN 3950-01-573-7388. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery schedule of 167 days after order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract is governed by NAICS code 333248 and includes stringent technical and quality requirements as defined in the DLA Master List, with specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0208

Solicitation SPE8ES-27-T-0208 is a request for quotations from the Defense Logistics Agency for the procurement of one 5-gallon can of mold release agent, identified by NSN 8030-01-233-1265. The requirement specifies a non-extendable shelf life of 12 months and requires storage temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within five days after order, with a required delivery date of October 29, 2026, shipped FOB Destination to locations in Illinois and the US APO AE. The contractor must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for review prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and safeguarding requirements for covered defense information. Quotations must be submitted via the DIBBS portal by November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-27-T-0307

Solicitation SPE2DH-27-T-0307 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of microscope slide cover glass, identified by NSN 6640-01-718-7221. The requirement is for four packages, with each package containing ten 1oz containers of high-quality, non-fogging, and non-corrosive borosilicate glass. The cover glass must be optically clear, colorless, and exhibit low auto-fluorescence, with dimensions of 22mm x 22mm and a thickness of #1 (0.13mm to 0.17mm). Delivery is required within 20 days after the order is placed, with a destination of Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted by November 4, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Goo Grinder Overhead Reservoir Metering SystemThis subcontract opportunity is for the provision of Goo Grinder Overhead Reservoir Metering Systems to support prime contractors on W6QM Micc-Ft Drum industrial equipment projects for the Department of Defense. The required systems must be manufactured using gear pumps and chain drives capable of metering non-abrasive materials with viscosities ranging from 300 to 50,000 cps. Technical specifications require an output of up to 1.5 quarts per minute and adjustable ratios between 1:1 and 6:1 via drive sprockets, ensuring full compliance with Michael Engineering Part GG-OH specifications. The contract is designated as a total Small Business Set Aside under NAICS code 333248. The selected provider is responsible for delivering fully assembled and tested metering systems to the place of performance in zip code 74501. Interested parties should note the response deadline of October 30, 2026.

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

in 1 day

AI Contract Overview

The U.S. Department of Defense, through DLA Maritime - Norfolk in Portsmouth, Virginia, is soliciting a single Tooling Storage Cabinet, identified by the part number SI 2300 60X36-4-62 CRAD RT, under a Combined Synopsis/Solicitation issued as a Simplified Acquisition Procedure (SAP) for commercial items in accordance with FAR Part 13. The solicitation, numbered SPMYM126Q4096 and referenced as N4215861240151, was posted on June 9, 2026, with responses due by 3:00 p.m. EST on June 16, 2026, and is structured as an unrestricted sole source procurement under NAICS code 333248. The required delivery date is July 2, 2026, with shipping terms set at FOB Destination and performance to occur in Portsmouth, Virginia. The contract calls for strict adherence to the specified manufacturer’s part number, with any proposed alternate materials requiring full technical documentation, including descriptive literature, lab reports, or raw data to prove equivalence in form, fit, function, and application. Supply chain traceability is mandatory, requiring retention of documentation that confirms origin from an approved manufacturer and includes batch identifiers such as lot or date codes, along with all inspection and test records to verify conformity. Contractors must comply with a comprehensive suite of FAR and DFARS clauses, including FAR 52.225-1 Alternate I (OCT 2022) for Buy American requirements, DFARS 252.225-7013 for duty-free entry, and FAR 52.222-50 for combating human trafficking. All offers must reflect current SAM.gov certifications updated within the last 12 months, including representation of business size and HUBZone or WOSB status if applicable. Offerors must provide their CAGE code, UEI, payment terms, and point of contact, and submissions must be in Microsoft Word, Excel, or PDF format and emailed to LaTasha Pearson. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system, with correct Item Numbers, Period of Performance dates, and identification of final invoices required; payment will be made via DoDAACs N50082 and 050120.