This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Weapons Cleaning System

Closed

N0018926QD153Federal

Submission Closed07/07/2026, 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: 335999

New

DIBBS

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

This contract is for the procurement of electrical insulation tape under solicitation SPE4A6-26-T-28QB for the Department of Defense ASC Commodities Division. The requirement consists of four rolls of material identified by NSN 5970-00-944-5015, with approved part numbers from Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International. This is designated as a critical application commercial item with a non-extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB destination for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must comply with RP001 packaging requirements and include specific shelf-life marking.

ASC COMMODITIES DIVISION

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DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

This contract is for the procurement of electrical insulation tape, identified by NSN 5970004801329. The items are classified as commercial products and must adhere to a non-extendable shelf life of 18 months. A critical requirement of this agreement is the strict prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with very limited exceptions for specific functional components. The contractor is required to seal each roll of tape in a waterproof polyfilm bag and pack them in quantities of 10 or 12 rolls per intermediate container, following MIL-STD-129 for marking and RP001 for palletization. Delivery is set as FOB Destination with a standard delivery window of 5 days. Shipments are distributed across multiple locations, including the USS SHOUP, the Lockheed Martin Distribution Center, and various military depots and bases in the US and Spain.

ASC COMMODITIES DIVISION

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UPS Preventative Maintenance Services

Solicitation # 36C24727Q0028

The Department of Veterans Affairs, specifically Network Contract Office 7, is seeking a provider for UPS Preventative Maintenance Services under solicitation number 36C24727Q0028. This is a combined contract opportunity set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335999. The services will be performed in Dublin, Georgia, with the primary point of contact being Quentin Deloney. The solicitation was posted on September 11, 2026, and requires a response by September 22, 2026, at 5:00 PM. Interested parties should refer to the attached documentation for the full scope of the solicitation requirements.

247-NETWORK Contract Office 7 (36C247)

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DEADLINE

59--INSULATION SLEEVING,EL

Solicitation # SPE4A6-26-U-4183

Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.

ASC COMMODITIES DIVISION

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Supply of Current Transformers (NSN 5950016758662)

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Supply of Electrical Plug Connectors (NSN 5935015183788)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation N0018926QD153 is a 100% Small Business Set-Aside for the procurement and installation of a dual-chamber ultrasonic weapons cleaning system at the Stennis Space Center in Mississippi. The requirement is brand name or equal, specifically seeking two Infante Ultrasonic Weapons Cleaner Model P150 systems or equivalents, along with biodegradable cleaning concentrate and water-displacing metal protectant. The objective is to replace an obsolete solvent-based system with an environmentally friendly alternative that eliminates HAZMAT waste. The contractor must complete delivery and installation within 30 calendar days of the award. The contract is a fixed-price effort evaluated on a Lowest Price Technically Acceptable basis, with price as the sole evaluation factor. All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and unique item identification. Invoicing must be processed exclusively through Wide Area WorkFlow. Quotes are due to Claudette Jones by 12:00 PM EST on July 7, 2026. Partial quotes will not be accepted, and all submissions must include a CAGE code and valid SAM registration.

General Info

Small business set-aside for ultrasonic weapons cleaning systems installation at Stennis Space Center.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Stennis Space Center, MS, 39529, USA

Set-Aside

SBA

Documents

(1)

Solicitation N0018926QD153 Ultrasonic Weapons Cleaner

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 30

Solicitation

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

View Agency Profile

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Claudette Jones

contact@example.gov

+1 (555) 000-0000

Matthew Forsythe

contact@example.gov

Full Description

This is a 100% Small Business Set-Aside.

This requirement is brand name or equal.

Partial quotes will not be accepted.

Please review the attached RFQ in its entirety for the products being solicited.

Quotes shall be submitted to Claudette Jones at claudette.j.jones.civ@us.navy.mil no later than 12:00PM EST 7 July 2026. Questions will not be accepted. Quote submissions received after the stated submission deadline may not be considered for the award. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.