This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Variable Speed Solids Removal System, Single Hopper

Closed

W911S226U4450Federal

Submission Closed09/15/2026, 03:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335210

New

DIBBS

Supply of Electrical Contacts (NSN 5999-01-625-6993)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 731 electrical contacts under NSN 5999-01-625-6993. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. All deliverables must be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 guidelines for final delivery to DLA Distribution Cherry Point, North Carolina. The contract is designated as a Total Small Business Set-Aside under NAICS code 335210 and mandates strict compliance with the Buy American Act and DFARS 252.204-7012. Interested parties must submit responses by November 12, 2026, to support prime contractors on these active device projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WASHER-EXTRACTOR, LAUND

Solicitation # SPE8ED-27-T-0165

Solicitation SPE8ED-27-T-0165 is for the procurement of three commercial laundry washer-extractors, specifically model UCT020FN0FBU40B00 manufactured by Alliance Laundry Systems LLC. The equipment must feature a 4 cycle programmable microcomputer and meet electrical requirements of 120V/60HZ/1PH. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries and sensors. The items are identified by NSN 3510-01-589-5689 and are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery date of May 13, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. 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. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacture and Supply of Electrical Leads (NSN 6150015737411)This subcontract involves the manufacture and supply of 32 electrical leads under NSN 6150015737411 for the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the leads according to TDP Rev B Gen 2 drawings, utilizing ISO 9001:2015 quality systems and adhering to MIL-STD-1916 or ASQ H1331 sampling standards. Final delivery of the completed units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The agreement mandates strict compliance with federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Classified under NAICS code 335210, the project is managed by the Department of Defense. Interested parties must note the response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Electrical Leads (NSN 5995-01-092-0829)This subcontract opportunity is for the manufacture of electrical leads (NSN 5995-01-092-0829) supporting prime contractors on DLA Weapons Support ASC projects. The selected provider must fabricate the leads in strict accordance with Basic Drawing NR 18876 11455133 and TDP Rev C Gen 3. Quality control for these critical application items must be performed according to MIL-STD-1916 or ASQ H1331 standards. The contract is a total small business set-aside under NAICS code 335210. Mandatory requirements for eligibility include JCP certification, adherence to SAE AS9100 quality standards, and a completed CMMC Level 2 self-assessment. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bathroom Exhaust Fan SupplyThis subcontract agreement involves the procurement and delivery of bathroom exhaust fan units and associated mounting hardware for prime contractors working on Sutton Housing Authority projects. The selected provider is responsible for ensuring that all ventilation units meet established building codes and technical specifications, while also providing the necessary manufacturer warranties for the equipment. The project is managed by the Sutton Housing Authority in Massachusetts, with performance taking place in Worcester. Interested parties must submit their responses by November 6, 2026, for this opportunity categorized under NAICS code 335210.

SHA02 - Sutton Housing Authority

POSTED

15 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation W911S226U4450 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Variable Speed Solids Removal System with a single hopper. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335210. The government has specified a brand name requirement for Phillips equipment but will accept equal products provided they meet all salient physical, functional, and performance characteristics. Offerors providing equal products must submit descriptive literature, including make and model numbers, and detail any modifications necessary to meet the specifications. Used or remanufactured equipment is strictly prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Quotes must be submitted via the PIEE Solicitation module and must include a completed certification of the country of origin. Delivery is required on an F.O.B. destination basis, with a mandatory delivery window of 120 days after receipt of order, although a delivery time within 30 days is preferred. Payment will be processed through the Wide Area Workflow and electronic submission systems.