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

INCUBATOR, BACTERIOLOGI

Solicitation # SPE2DH-26-T-6490

Solicitation SPE2DH-26-T-6490, issued by the DLA Troop Support Medical Supply Chain FSH, is a fixed-price request for the procurement of one Celerity 20 HP Bacteriological Incubator (NSN 6640-01-673-6905). This specialized equipment is designed exclusively to incubate and read activated Celerity 20 HP biological indicators, featuring eight wells set at 55-60 degrees Celsius and providing fluorescent reads within 20 minutes. The requirement is categorized under NAICS code 333248, with a delivery timeline of 20 days after receipt of order and a destination delivery point in APO 96319-5024. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Industrial Embroidery Machine Supplier

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Industrial Composter System Supplier

POSTED

DEADLINE

Solicitation # N0024426Q0110

Solicitation N00244-26-Q-0110 is a combined synopsis and request for quote for the procurement of one embroidery machine for the USS America. This is a 100 percent Small Business Set-Aside competition under NAICS code 333248, with a size standard of 750 employees. The resulting contract will be a Firm Fixed Price award, with payment processed via Government Purchase Card. The equipment must meet specific technical requirements, including a 10-needle count, a maximum speed of 1200 stitches per minute, a memory capacity of 400 million stitches, and specific sewing field dimensions for both flat and cap applications. Connectivity must include USB, direct PC connection, Wifi, and LAN. The award will be made on a Lowest Price Technically Acceptable basis, evaluating technical capability, price, and responsibility. Quotes must be submitted to Contract Specialist Keala Kia by 4pm PDT on September 16, 2026. The required delivery date is October 30, 2026, with the place of delivery located at the DDDC Shipping and Receiving facility in San Diego, California. Inspection and acceptance will be conducted by the government at the destination.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

FPC Alderson - Composter

Solicitation # 15B0AT26Q10100001

The U.S. Department of Justice, Federal Bureau of Prisons, is requesting quotes under solicitation 15B0AT26Q10100001 for the procurement, installation, and training of an industrial composter for the Federal Prison Camp in Alderson, West Virginia. This acquisition is a total set-aside for small businesses under NAICS code 333248. The required system must be capable of processing at least one cubic yard of mixed organic waste daily and feature continuous flow capabilities and institutional safety standards to support greenhouse operations and inmate vocational training for First Step Act credits. The government intends to make a single award based on the Lowest Price Technically Acceptable evaluation factor. Delivery and acceptance will be Freight on Board at FPC Alderson, with specific delivery dates to be negotiated at the time of award. Interested vendors must submit a fully burdened price quote, a specifications matrix, and technical documentation to Contracting Officer Charles Coushaine via email by 10:00 a.m. Eastern Standard Time on September 14, 2026.

POSTED

DEADLINE

Notice of Intent to Sole Source

Solicitation # N6264926QH047

NAVSUP FLC Yokosuka Site Marianas intends to award a firm-fixed-price, sole-source contract to Barbee Valve and Supply Inc for the procurement, delivery, and factory calibration of proprietary testing equipment. The acquisition includes a Hose Proof Test Stand, Relief Valve Test Bench, and Water Reclamation System, which are critical for ensuring the safety and structural integrity of flexible hose assemblies and piping systems for forward-deployed vessels. This procurement is conducted under FAR 6.103-1, as Barbee is the original equipment manufacturer and sole distributor of these proprietary systems. The notice is for informational purposes and is not a request for competitive proposals, meaning no formal solicitation will be issued. However, interested responsible sources may submit capability statements to Jason Perez and Patrick Collins by the deadline of September 25, 2026. The performance of this contract will take place in Santa Rita, Guam.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Industrial Sewing Machine Pocket Welt

Solicitation # W911S226U4463

Solicitation W911S226U4463 is a combined synopsis and request for quotation issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of one JUKI APW895N Pocket Welt Sewing Machine or an equivalent model. This requirement is designated as a Total Small Business Set-Aside under NAICS code 333248. The contract is managed by primary point of contact Corey Smith and secondary contact Greg Brown, with the place of performance located in zip code 10996. Interested vendors must submit their responses via the PIEE Solicitation module by the deadline of September 15, 2026. The evaluation process will be based on both price and technical factors to ensure the equipment meets all salient technical characteristics. Successful contractors will be required to complete delivery within 30 days of the award.

POSTED

DEADLINE

Supply of Bearing Unit Housings (NSN 3130014834037)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Chain Hoist (NSN 3950-01-591-8767)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Laboratory Scoop Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Gear and Shaft Assembly Manufacturing/Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Self-Locking Clinch Nuts (NSN 5310013751243)

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

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.