This Government Contract opportunity from Department Of Veterans Affairs was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Unit Dose Pill Packaging System Supply

Closed

Federal

Submission Closed06/09/2026, 04:00:00 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: 333243

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SLED

Planer - Attach 48" Flat Tooth Fine Finish

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The Iowa Department of Transportation is soliciting competitive bids for a 48 inch Flat Tooth Fine Finish Planer attachment designed for a skid loader under solicitation number 645-DOTRFB-3042-2027. The bidding period opened on September 10, 2026, and closes on October 1, 2026, at 1:00 PM CDT, with a public bid opening scheduled via Microsoft Teams at that time. The contract will be awarded to the responsible bidder providing the most advantageous submission, with evaluations based on cost, mandatory requirements, proposed staffing, time schedule, work capacity, and a comprehensive review of past performance. The procurement is governed by Iowa Administrative Code 761–20, and the Iowa DOT is a tax exempt agency. Deliveries must be made F.O.B. Destination to the Iowa Department of Transportation in Ames, Iowa. While specific brand names may be used to establish quality and performance levels, bidders may propose comparable brands provided they submit specifications demonstrating a same or higher level of performance. Any deviations from the provided specifications require the submission of a Pre-bid Request for Substitutions form. Payment terms are set at 0% net 60 days after receipt of funds, and the primary point of contact for the procurement is Purchasing Agent Matthew Barker.

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DEADLINE

Industrial Box Stitcher Equipment Supply

POSTED

DEADLINE

Solicitation # SP330026Q0274

This Request for Quotation, solicitation number SP330026Q0274, seeks to establish a firm-fixed-price purchase order for a box stitcher to be utilized at DLA Distribution Warner Robins, Georgia. The Department of Defense intends to award a single contract for this requirement, which is not DPAS rated. The acquisition is designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333243 and Product Service Code 3540. Responses are due by September 15, 2026, and the contract will be issued using Standard Form 1449.

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3128

Solicitation SPE8EN-26-T-3128, issued by the Department of Defense DLA Troop Support, is a request for quotations for ten shredding machines, identified as commercial off the shelf items from Whitaker Brothers Business Machines. The procurement is designated as an Economically Disadvantaged Women-Owned Small Business set-aside under NAICS code 333243. The items must be delivered to Tracy, California, within 160 days after the order is placed, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and specific DLA packaging and palletization standards. Suppliers must comply with hazardous material regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

36--SHREDDING MACHINE,P, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAGP

Solicitation N0010426QYAGP is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and potential modification of a shredding machine, specifically Model 201-S (NSN 7HH 3615-01-528-1146). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a small business-small purchase set-aside. The scope includes a primary repair effort and an option for an increased quantity of up to 100 percent of the original item. The requested repair turnaround time is 210 days, and the government requires a one-year warranty from the date of delivery. Offerors must provide an estimated repair price for the full effort and include the cost of a new unit for evaluation purposes. If the offeror is not the original equipment manufacturer, they must provide a signed letter of authorization from the OEM. Technical requirements include strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination. The contract utilizes the Wide Area Workflow system for invoicing and payment. The closing date for submissions has been amended to October 5, 2026, with Amelia Harper serving as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4193

Solicitation SPE8E5-26-T-4193 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 37 sanding wheel kits (NSN 3220-01-498-2756) for the Naval Sea Systems Command. The required delivery date is April 22, 2027, with a need ship date of March 1, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for invoicing and payment. This contract carries stringent security and compliance requirements, including CMMC Level 2 certification via a C3PAO and adherence to ITAR or EAR export controls for technical data. Contractors must comply with the Buy American Act and the Berry Amendment, and they must follow specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Quotations are due by September 14, 2026, and price evaluation preferences are available for certified HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

36--IMPELLER,EAR CAST

Solicitation # SPE8EN26T3056

DLA Troop Support is soliciting quotes for the procurement of six cast ear impellers under National Stock Number 3615016800592. This requirement, identified by solicitation number SPE8EN26T3056, specifies a delivery timeline of 153 days after the order is placed, with items to be delivered to DLA Distribution W1A8. The opportunity is open to all responsible sources and requires electronic submission of quotes by the deadline of September 14, 2026. All technical drawings and military specifications are available electronically, and the procurement falls under NAICS code 333243. Interested parties should coordinate through the Department of Defense office located in Philadelphia, Pennsylvania.

POSTED

DEADLINE

Supply of Replacement Washer Unit (Potential Follow-on)This subcontract involves the potential supply of a commercial-grade washer unit for the Princess Margaret Hospital under the Government of Jamaica. The procurement is categorized under NAICS code 333243 and was posted on August 24, 2026. The acquisition of the replacement unit is contingent upon the results of an assessment to determine if a replacement is necessary. Further details regarding this opportunity can be accessed through the official government electronic procurement portal.

Princess Margaret Hospital

POSTED

DEADLINE

Manufacturing and Production Line Design for Etalons

NASA SBIR/STTR Program

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Berm Bagging Machine (BBM) Prototype

NASA SBIR/STTR Program

POSTED

DEADLINE

Automated Manufacturing System Integration

NASA SBIR/STTR Program

POSTED

DEADLINE

OEM Suction Drum Assembly SupplyThis subcontract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, involves the supply of a complete OEM suction drum assembly for the Super Orlof Intaglio press. The primary objective of the procurement is to ensure full compatibility with existing mechanical interfaces and adherence to performance standards to effectively prevent operational downtime. The contract is categorized under NAICS code 333243 and is scheduled for posting on August 14, 2026. Performance for this requirement is designated to take place in Washington, DC 20228.

Office Of The Chief Procurement Officer

POSTED

29 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement of a stainless steel unit dose packaging system designed for oral solid medications, specifically the Auto-Print 2" model. This system operates at 115 volts and is intended to facilitate precise packaging of individual doses, likely enhancing medication management and dispensing efficiency. The procurement is classified under NAICS code 333243, which relates to manufacturing machinery and equipment. Issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, the subcontract opportunity was posted on June 1, 2026, with responses due by June 9, 2026, at 4:00 PM. The contract does not specify any set-aside types or particular organization requirements, and further details regarding the place of performance or point of contact were not provided. This streamlined acquisition aims to support healthcare operations by updating or expanding pharmaceutical packaging capabilities within VA facilities.