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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Water Recycling System

Closed

W911S226U4444Federal

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

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

Drive Coupling Manufacturing and SupplyThis subcontract, titled Drive Coupling Manufacturing and Supply, requires the production and delivery of 18 drive couplings under NSN 5985-01-396-9422 for the DLA Weapons Support Maritime Supply Chain. The project mandates strict adherence to RA001 technical and quality requirements, specifically requiring precision machining. Additive manufacturing is strictly prohibited unless prior approval is granted via an Engineering Change Proposal. The contract is designated as a Total Small Business Set-Aside under NAICS code 335210 and requires full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 29, 2026, to provide the completed units to the prime contractors supporting the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

14 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation W911S226U4444 is a Request for Quotation issued by the Department of Defense for the procurement of one new Water Recycling System (WRS). The required equipment must include a 5 ton chiller, 2 CT, and a single pump, specifically referencing Phillips part number 320225-05 or an approved equal. This is a total small business set-aside under NAICS code 335210. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Only new equipment is acceptable; used or remanufactured products will be rejected. Quotes must be submitted via the PIEE Solicitation module and include a completed certification of the country of origin in Attachment 1 to avoid being deemed nonresponsive. The required delivery date is 120 days after receipt of the order, although a preferred delivery window of 30 days is noted. Shipping is specified as F.O.B. destination. For products offered as equal to the brand name, offerors must provide descriptive literature, make or model numbers, and a detailed description of any modifications required to meet the salient physical and functional characteristics of the system. Payment will be processed through the Wide Area Workflow (WAWF) system.