This Pre-Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WEIGHT,COUNTER BALANCE

Closed

SPE4A726R0594Federal

Submission Closed05/28/2026, 07:00:00 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: 333310

New

Federal

INDUSTRIAL CLEANING SYSTEMThis solicitation, issued by the Defense Logistics Agency Maritime - Puget Sound, seeks quotes for an Industrial Cleaning System under solicitation number SPMYM226Q7524. The procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program and falls under NAICS code 333310. The point of contact for this opportunity is Diana Baldwin, and submissions must be made electronically through the SAM.gov website by June 17, 2026, 5:00 PM. The place of performance is Silverdale, Washington, with FOB delivery to Bremerton, Washington. Contractors interested in bidding must carefully complete and sign the solicitation, providing detailed company and product information as specified in multiple sections, including contractor identification, point of contact, quote details, lead time, and manufacturer information, among others. Compliance with cybersecurity requirements under NIST SP 800-171 must be demonstrated with a current assessment unless the items offered are Commercial Off The Shelf (COTS), in which case exemption applies but must be declared during the solicitation period. Signed and fully completed solicitations must be submitted via email to the designated contact to be deemed responsive.

DLA Maritime - Puget Sound

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract solicitation seeks quotes for the procurement of specific equipment identified by NSN 7310GM5022323 under the title "Equipment IST - FTRD." It involves two line items, each requiring a quantity of one unit to be delivered to the AFSB at Fort Hood, with delivery deadlines set at 120 and 180 days after order (ADO) respectively. The solicitation is open to all responsible sources, with a total small business set-aside in place, ensuring that only qualifying small businesses may submit bids. The request for quotations was posted on June 15, 2026, with a response deadline of June 23, 2026. This combined type solicitation falls under NAICS code 333310 and is managed by the Defense Logistics Agency Troop Support, headquartered in Philadelphia, PA. Quotes can be submitted electronically, and interested parties should address any inquiries to the designated point of contact via the provided email. The solicitation aims to facilitate timely delivery of the specialized equipment to meet Department of Defense operational needs.

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract seeks the procurement of two units of equipment identified by NSN 7310GM5022323 under the title "Equipment IST - FTRD" for the Department of Defense, specifically through DLA Troop Support. The solicitation, numbered SPE3SE26Q0327, was posted on June 15, 2026, with a response deadline of June 22, 2026. The acquisition is set aside entirely for small businesses under the Small Business Administration (SBA) guidelines, indicating a total small business set-aside per FAR 19.5 regulations. The contract type is combined, and the associated NAICS code is 333310, which relates to manufacturing of industrial machinery. Delivery for the two separate line items is directed to the Commanding General, with the first unit due within 120 days after order (ADO) and the second unit due within 180 days ADO. The solicitation encourages all responsible sources to submit timely electronic quotes for consideration. The procurement is managed by an office located in Philadelphia, PA, and any questions regarding the solicitation should be directed via email to the buyer referenced in the solicitation documentation or through the provided web portal.

POSTED

DEADLINE

73--Equipment IST - FTRDThe contract involves the procurement of one unit of the NSN 7310GM5022323 Equipment IST - FTRD, to be delivered to the Commanding General within 120 days after order (ADO). This is a total small business set-aside procurement under the North American Industry Classification System (NAICS) code 333310, managed by the Defense Logistics Agency Troop Support, Department of Defense. The solicitation, identified as SPE3SE26Q0317, was posted on June 15, 2026, with a response deadline of June 23, 2026. All responsible sources are invited to submit timely electronic quotes, which will be considered. The contract is classified as a combined type procurement and is managed from the Philadelphia office of DLA Troop Support. The solicitation encourages small businesses to participate under the FAR Part 19.5 set-aside guidelines. Potential bidders or interested parties can seek additional information or submit questions via email to the designated buyer contact, and detailed solicitation documents are available through the provided SAM.gov link or the DIBBS portal. The place of performance and delivery specifics beyond the general designation to the Commanding General are not detailed in the contract data.

POSTED

DEADLINE

Supply of SHARPERTEK SHP6000-200G Industrial Cleaning SystemThe contract involves the procurement and delivery of one SHARPERTEK SHP6000-200G industrial ultrasonic cleaning system, a commercial off-the-shelf product capable of processing components weighing up to 600 pounds. This system is intended for use by DLA Maritime - Puget Sound, a division within the Department of Defense, and the place of performance is Silverdale. The acquisition is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside regulation (FAR 19.5), with the relevant NAICS code being 333310, which pertains to commercial and service industry machinery manufacturing. The solicitation for this subcontract was posted on June 15, 2026, with a response deadline of June 17, 2026, at 5:00 PM. Although no specific solicitation number or detailed agency contact information is provided, the procurement aims to secure a robust industrial cleaning system for maritime applications, enhancing the maintenance capabilities at the Silverdale location. The contract reflects a focused effort to engage small business suppliers to fulfill the Department of Defense’s specialized equipment needs efficiently.

DLA Maritime - Puget Sound

POSTED

2 days ago

DEADLINE

in about 20 hours

AI Contract Overview

The contract is for the procurement of counterbalance weights under an Indefinite Quantity Contract (IQC) with a five-year base period, beginning with the solicitation issued on May 28, 2026, and closing on June 29, 2026. It is an unrestricted acquisition managed by the Defense Logistics Agency Aviation, specifically for Aviation Specialties Unlimited, Inc., with an estimated annual demand of 850 units. The contract’s delivery terms specify a minimum order quantity of 253 units and a maximum of 850 units per delivery order, with delivery expected within 61 days after the receipt of order (DARO). The contract is FOB Origin with inspection and acceptance occurring at the destination. Proposals will be evaluated on an equal weighting of price, past performance, and delivery, with no progress payments authorized and no surge requirements anticipated. Certified Cost and Pricing Data may be required, and the Supplier Performance Risk System will apply. Suppliers must be registered and maintain active registration in the System for Award Management (SAM). Offers must be submitted in writing, following instructions provided in the solicitation, which will be accessible online via the DLA Internet Bid Board System (DIBBS) from the issue date. The solicitation references NAICS code 333310 and does not involve any set-aside restrictions, allowing all responsible sources to compete. The point of contact for this procurement is Montana Kipp at the DLA office in Richmond, Virginia.

General Info

Five-year IQC for counterbalance weights, unrestricted procurement, 61-day delivery, evaluated on price, performance, delivery.

Agency

Department Of Defense → DLA Aviation

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(2)

IQC Solicitation for Weight, Counter Balance NSN 5855-015427865

DOC•rfq

Sources Sought for Weight, Counter Balance NSN 5855-015427865

DOC•sources-sought

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Sources Sought

Type ChangedMay 13

Sources Sought → Presolicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Montana Kipp

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 5855-015427865; WEIGHT,COUNTER BALANCE; IQC: 1000232779; Issue Date: 05/28/2026; Closing Date: 06/29/2026

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement.

The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 05/28/2026 with a closing date on 06/29/2026.

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DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 850 EA

Minimum Delivery Order Quantity: 253 EA

Maximum Delivery Order Quantity: 850 EA

AVIATION SPECIALTIES UNLIMITED, INC. 1MFX9 P/N 268465CW

FOB: Origin

Inspection/Acceptance: Destination

Delivery Schedule: 61 DARO

Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov

A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

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