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This Pre-Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VACUUM PRODUCER QC-150

Closed
SPMYM226Q0180PRESOLICITATIONFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-27-T-1002
Solicitation SPE7L3-27-T-1002, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for 71 units of vehicular component brackets, identified by NSN 2590-01-688-1249. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 144 days after the award, with a required delivery date of April 23, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Financial transactions must be processed through the Wide Area WorkFlow system. Evaluation for award may include an automated process, with a price evaluation preference granted to certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is required. Quotations must be submitted via the DIBBS portal by October 29, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-27-T-1708
Solicitation SPE7L1-27-T-1708 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2590-99-613-9354. The requirement is for a quantity of one unit with a required delivery date of October 15, 2026, and a delivery timeline of 10 days after receipt of order. The items are to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. Both inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The solicitation is open for quotations until October 29, 2026, and may be eligible for automated award. It also incorporates specific federal regulations regarding telecommunications equipment, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
66--DISK,FRICTION
Solicitation # SPE7LX-27-U-0253
Solicitation SPE7LX-27-U-0253 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 18 friction disks, identified by NSN 6650-00-137-2599. This requirement is designated as a critical application item and must be produced according to TDP Rev A Gen 1, specifically Basic Drawing NR 12004 9240-004 Revision B. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with the award based on the responsibility of the offeror and the submitted price. All quotes must be submitted via the DIBBS portal by November 2, 2026. The contract imposes strict technical and regulatory requirements, including adherence to the DLA Master List of Technical and Quality Requirements and export controls under ITAR and EAR. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds per IP056. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and DFARS 252.225-7001.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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DLA Weapons Support Puget Sound is seeking a firm-fixed-price contract for three Hurricane QC-150 vacuum producers. This procurement is designated as a 100 percent small business set-aside and will be conducted as a brand name or equal solicitation under commercial and simplified acquisition procedures. The delivery is set as FOB Destination to Silverdale, Washington, and the Non-Manufacture Rule applies to this requirement. The solicitation, numbered SPMYM2-26-Q-0180, is expected to be posted on SAM.gov around August 31, 2026. Prospective bidders must submit signed and completed solicitations via email or fax to be considered responsive. While NIST SP 800-171 compliance is required for applicable contractors, items identified as Commercial Off The Shelf are exempt. Any submissions offering an equal alternative to the brand name must include detailed specifications for consideration.

General Info

Small business set-aside for three Hurricane QC-150 vacuum producers delivered to Silverdale, Washington.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Silverdale, WA, 98315, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts

Full Description

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DLA WEAPONS SUPPORT PUGET SOUND/TRF BANGOR intends to issue a solicitation for an Firm-Fixed-Priced Contract for A QUANTITY OF 5 EA VACUUM PRODUCER QC-150 (HURRICANE QC-150). It is anticipated that this will be issued as 100% small business set-aside as a Brand Name or Equal to solicitation using commercial and simplified acquisition procedures in accordance with FAR Parts 12.1 and 13.5. The Non-Manufacture Rule will apply to this procurement. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Silverdale, WA 98315.


The solicitation number for this requirement is SPMYM2-26-Q-0180 and is expected to be posted on or around 09/03/2026


Any questions must be submitted in writing via e-mail.


Offers wishing to submit a quote will be responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.



THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM.GOV WEBSITE: SAM.GOV


In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


 **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**


FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).


**ALL EQUAL TO SUBMISSIONS MUST CONTAIN DETAILED SPECS IN ORDER TO BE CONSIDERED**

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

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NAICS: 332999
New
Federal
FLEXIBLE DUCT IDIQ
Solicitation # SPMYM227Q0101
DLA Maritime Puget Sound is soliciting a firm fixed price, indefinite delivery indefinite quantity contract for the procurement of flexible ducts to support the Puget Sound Naval Shipyard in Bremerton, Washington. This requirement is set aside 100% for small businesses, including women-owned and economically disadvantaged women-owned small businesses. The contract scope involves various flexible ducts, such as 2-ply neoprene-coated polyester fabric hoses with spring steel wire helixes, with a minimum guarantee of 5,000 dollars and a maximum ceiling of 5,000,000 dollars. Delivery is required as FOB Destination to the Puget Sound Naval Shipyard IMF, with a general delivery schedule of 365 calendar days from the date of award and performance periods extending through 2031. To be deemed responsive, offerors must provide comprehensive documentation, including CAGE codes, manufacturer specification sheets, and proof of UL94 V-0 flame retardant certification. Strict marking requirements apply, requiring ducts to be stenciled with specific fire resistant warnings in black or white characters at eight locations. Packaging must be palletized, and unique item identification must comply with ISO/IEC 16022 and MIL-STD-129/130 standards. Award will be based on the most advantageous offer, considering technical requirements, unit pricing, and past performance. Invoicing must be processed electronically via Wide Area Workflow.
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DEADLINE

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NAICS: 611430
Federal
Operator Training & Workflow CertificationThe contract focuses on training government personnel in the safe and effective operation of new 3D printing systems, with emphasis on proper resin handling, print optimization techniques, and strict adherence to Code 106 and Code 109 compliance standards. This initiative is designed to ensure personnel are fully certified in operational workflows, minimizing risks associated with hazardous materials and maximizing the reliability and efficiency of printed outputs in support of federal missions. Training will be delivered under a Small Business Set-Aside, reserved exclusively for small business concerns as defined by the SBA, and falls under the NAICS code 611430 for other technical and trade schools, indicating a specialized educational services component. Performance of the contract is centered in Bremerton, Washington, with a zip code of 98314, aligning operations with the Department of Defense through DLA Maritime - Puget Sound. Although the solicitation number and point of contact are not provided, the contract type is clearly identified as a subcontract, suggesting it is part of a larger defense procurement chain. The posting date of June 30, 2026, indicates this is a forward-looking opportunity, likely in the planning or pre-award phase, with the expectation that qualified small businesses will deliver tailored training programs that meet stringent federal safety and procedural requirements.
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