This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VIAL, SCREW TOP, MULTIPU

Closed

SPE2DH-26-T-6830Federal

Submission Closed09/25/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 333998

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Fluid Pressure Filter Element SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the provision of 418 specialized fluid pressure filter elements. The contractor is responsible for manufacturing or supplying Part Number 5801415504, ensuring all units meet the DLA Master List of Technical and Quality Requirements and are packaged according to ASTM D3951 and MIL-STD-129 standards. Performance for this contract will take place in Barstow, California. To be eligible, the provider must maintain approved source status under CAGE A4249 and demonstrate full compliance with DFARS 252.204-7012. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must submit their responses by November 16, 2026.

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Fluid Filter Element SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of 151 fluid filter elements meeting the specifications for NSN 4330-01-515-7253. The selected supplier is responsible for manufacturing or sourcing these elements to support prime contractors on Defense Logistics Agency supply contracts, with performance taking place in New Cumberland. A critical technical restriction prohibits the use of additive manufacturing processes unless explicit authorization is granted by the Engineering Support Activity. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333998.

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Supply of Hydraulic Actuators (NSN 2840014733558)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of five hydraulic actuators identified by NSN 2840014733558. The project is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland. The response deadline for this opportunity is November 13, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-130 for Item Unique Identification, and MIL-STD-2073-1E and MIL-STD-129 for packaging. Compliance with SAE AS9003 or ISO 9001 quality systems is mandatory, and the provider must complete a CMMC Level 2 self-assessment. Final deliverables must include the actuators along with all necessary IUID and SDS documentation.

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Military Specification Packaging and MarkingThis subcontract, titled Military Specification Packaging and Marking, is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized packaging and marking services for prime contractors on DLA supply contracts, ensuring all items are processed in accordance with MIL-STD-2073-1E and MIL-STD-129. The scope of work includes using compliant labeling and packaging materials to deliver finished shipments that are ready for First Destination Transportation. The project is categorized under NAICS code 333998 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

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NSN 4720015765396 Component SupplyThis subcontract involves the manufacture and supply of hardware component NSN 4720015765396 for the Department of Defense, specifically supporting prime contractors under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing the item according to strict technical specifications, which includes the creation of a first article unit and the submission of a First Article Test Report for approval by the DCMA Administrative Contracting Officer. Once approved, this first article serves as the production standard for the remainder of the order. The project is categorized under NAICS code 333999 and will be performed in Hanapepe. Key deliverables include the completed hardware components and the associated First Article Test Report. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Mechanical Actuator (Non-Aircraft) SupplierThis subcontract involves the manufacture or sourcing of two non-aircraft mechanical actuators matching NSN 014680848 to support prime contractors delivering on DLA supply contracts. The selected supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA requirements for delivery to the specified destination in Bremerton. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the opportunity falls under NAICS code 333998. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE2DH-26-T-6830 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of multipurpose screw-top vials. The required items are 40 ml pre-assembled clear glass vials with phenolic hole caps, measuring 29 mm by 82 mm. The government is seeking a total quantity of 2 packages, with each package containing 100 units. Bidders are required to specify the source and part number being supplied and must provide a complete data package if offering an alternate part. Delivery is required within 20 days after order, with the shipping destination designated as Vandenberg AFB, California, under FOB Destination Other terms. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPW00001, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity safeguarding of covered defense information. Quotations were due by September 22, 2026, and should be submitted to the issuing office in Philadelphia, Pennsylvania.

General Info

DLA seeks 200 clear glass vials for delivery to Vandenberg AFB, California.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

338 S DAKOTA AVE BLDG 13850, VANDENBERG AFB, CA, 93437-6307, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Deadline changedSep 22

Response deadline changed from Sep 22, 2026 to Sep 25, 2026.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

VIAL,SCREW TOP,MULTIPURPOSE
VIAL, SCREW TOP, W/PHENOLIC HOLE CAP, CLEAR GLASS<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
40 ML, PRE-ASSEMBLED, O.D. H 29 MM X 82 MM, 100S
.
UNIT OF ISSUE PACKAGE (100 EA/PG)
.
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
1 PG = 100 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-509-4802 Quantity: 2 PG Purchase Request: 7018317256QTY: 2 Delivery: 20 days ADO