This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wheel Weights Scale Supply

Closed

Federal

Submission Closed08/06/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 333992

New

SLED

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This solicitation, identified by number SRC0000041812, is issued by the State of Ohio for the Grafton Correctional Institution. The contract focuses on the procurement of replacement Duramax retrofit torches designed for use with Hypertherm Powermax 1000, 1250, and 1650 handheld plasma cutting machines. The opportunity was posted on September 11, 2026, with a response deadline set for October 12, 2026. The place of performance for this requirement is located within the state of Ohio.

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Manufacturing of NSN 5950-01-439-3805

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Power Transformer Supply (NSN 5950-01-256-1571)

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Solicitation # SPE8E6-26-T-4590

Solicitation SPE8E6-26-T-4590 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of five welding rods, identified by NSN 3439016966247. The requirement is issued under the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 4, 2026, with a delivery window of 20 days after the award. The supplies are to be delivered to the US Army A Co 501st DSB 1st Bde 1AD in Hohenfels, Germany. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and mandates compliance with various technical and quality requirements, including RC001 for source approval and RP001 for palletization. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS system, including necessary representations regarding domestic material and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-26-T-333V

This contract is for the procurement of 16 power transformers, identified by NSN 5950-01-439-3805 and part number CT5-050EX1194 from Ohio Semitronics Inc. The agreement is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-333V. Delivery is required within 168 days, with an original required delivery date of December 8, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be handled according to IP025 guidelines.

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Solicitation # SPE7M1-26-T-333N

This contract is for the procurement of five power transformers, identified by NSN 5950012765545 and part number 17754 from G.S. Blodgett, LLC. The order is managed under solicitation SPE7M1-26-T-333N for the Department of Defense Maritime Supply Chain, with a required delivery date of March 8, 2027. Delivery is set for 168 days after receipt of the order, with shipping and acceptance points designated as the origin and destination, respectively. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific components like batteries or sensors. All shipments are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California.

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WELDING MACHINE, INVERT

Solicitation # SPE8E5-26-T-4315

Solicitation SPE8E5-26-T-4315 is a fixed-price request for the procurement of one inverter welding machine, identified by NSN 3431-01-469-3357, for the Defense Logistics Agency Troop Support. The equipment is to be delivered to the USS ROOSEVELT DDG 80 with a required delivery date of September 9, 2026, and a delivery window of 20 days after order. The contract specifies destination shipping, inspection, and acceptance, with all invoicing and receiving reports processed through the Wide Area WorkFlow system. The procurement includes strict technical and quality requirements, including the submission of ship manuals via Contract Data Requirements Lists and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951 using new and unused containers, while marking must follow MIL-STD-129. Additionally, the contractor must adhere to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and ensure all hazardous materials are labeled according to the Hazard Communication Standard. Evaluation for award may include a HUBZone price preference, and offerors must provide a Safety Data Sheet to be considered responsible for the award.

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POSTED

DEADLINE

Solicitation # SPE7M1-26-T-339A

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-339A, is for the procurement of three power transformers, identified by NSN 5950-01-106-3286. The contract requires delivery within 168 days after the order is placed, with performance located in New Cumberland, Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging, the removal of government identification from non-accepted supplies, and adherence to technical data specifications. The contract contains stringent security and regulatory requirements, including Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Because the item involves technical data subject to International Traffic in Arms Regulations or Export Administration Regulations, export control is strictly enforced. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Responses must be submitted via the DIBBS system by the deadline of September 21, 2026.

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Solicitation # SPE7M1-26-Q-1478

Solicitation SPE7M1-26-Q-1478 is a federal procurement request issued by the Department of Defense Maritime Supply Chain for 50 units of power transformers, identified by NSN 5950-01-256-1571. This firm fixed price contract requires adherence to Technical Data Package Revision A Gen 1 and basic drawing 16236 RE-012561571. The items are designated as critical application items and must comply with strict mercury-free requirements, except where functionally necessary and specified by NAVSEA. Delivery is required within 157 days after the order is received, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates specific packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129, as well as hazardous materials shipping protocols. The procurement falls under NAICS code 333992, and the evaluation for award is based on best value, considering price, delivery, and past performance.

MARITIME SUPPLY CHAIN

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TRANSFORMER, AUDIO FREQ

Solicitation # SPE7M1-26-T-344C

Solicitation SPE7M1-26-T-344C is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of eight audio frequency transformers, identified by NSN 5950015040624 and Lockheed Martin Corporation part number 1755834. The procurement is categorized under NAICS 333992 and requires the items to be delivered to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 9, 2027, with an original required delivery date of December 21, 2027. Delivery terms are specified as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling following MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment compliance, and prohibitions on covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

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Supply of Linear Actuating Cylinders (NSN 1650-01-584-9728)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the supply of one precision scale designed specifically to measure aircraft wheel balancing weights, under a total small business set-aside as defined by the SBA and FAR 19.5, meaning only small businesses are eligible to bid. It is classified under NAICS code 333992, which pertains to other commercial and service machinery manufacturing, and is structured as a subcontract. The opportunity was posted on July 16, 2026, with a response deadline of August 6, 2026, at 9:00 PM. Performance of the contract will be carried out at Fairchild Air Force Base, with a zip code of 99011, under the oversight of the Department of Defense through the W7N6 Uspfo Activity Waang 141 agency. The contract is part of a federal procurement initiative aimed at supporting small business participation in defense-related supply chains.

General Info

Small business set-aside subcontract for precision scale to measure aircraft wheel weights at Fairchild AFB.

Agency

Department Of Defense → W7N6 Uspfo Activity Waang 141View Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

Fairchild Air Force Base, WA, 99011, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S9D26Q0004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MXS Wheel and Tire Shop Equipment

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N6 Uspfo Activity Waang 141

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7N6 Uspfo Activity Waang 141

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of one precision scale for measuring aircraft wheel balancing weights.

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