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This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WINE, SACRAMENTAL

Closed
SPE1C1-26-T-1265Federal

Contract Overview

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

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NAICS: 332999
New
DIBBS
47--HOSE,AIR DUCT
Solicitation # SPE7M4-27-T-0990
Solicitation SPE7M4-27-T-0990 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 28 units of air duct hose, identified by NSN 4720016457594. This procurement is a total small business set-aside under NAICS code 332999. Approved sources include 00365 1071684-648 and L1308 LAYFLAT-SERIES 676. Quotes must be submitted electronically by October 23, 2026. The required delivery period is 75 days after order, with a need ship date of January 7, 2027, and a final required delivery date of February 26, 2027. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 9 days
NAICS: 332999
New
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Request for Proposal Neptune Cask Interface System
Solicitation # PR507071
Request for Proposal PR507071 is a solicitation issued by Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, for the design modification, fabrication, assembly, and delivery of a functional, stand-alone Neptune Cask Interface Assembly unit for a Modular Hot Cell. The scope of work includes the design of an integrated self-supporting stand and the delivery of comprehensive technical data, including as-built drawings, operating and maintenance instructions, and closeout packages. The project requires strict adherence to ISO-9001:2015 quality standards, 10 CFR Part 830 Subpart A, and DOE Order 414.1D. A critical requirement is the performance of a factory acceptance test before shipment to ensure the unit meets specifications defined in MHC-AE-SPEC-115309-R0. The contract is a Firm Fixed Price agreement with a required on-site delivery date of July 31, 2027, to Oak Ridge, Tennessee. Proposals will be evaluated based on the offeror's quality program, the experience and qualifications of key personnel—specifically a Project Manager, Project Engineer, and Quality Representative—and the ability to meet the delivery schedule. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding Small Business Subcontracting Plans for large businesses and specific reporting requirements for contracts exceeding certain monetary thresholds. Deliverables must be packaged according to ASME NQA-1 Level B requirements to prevent damage and contamination during transit.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 14 hours ago

DEADLINE

in 23 days

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The contract solicitation SPE1C1-26-T-1265 seeks the procurement of 5 cases of Sacramental Anglican Port Wine, each case containing 12 bottles of 750 ml volume with an alcohol content of 18% by volume and a ruby red color, identified by NSN 9925-01-706-2736. Delivery is required within 20 days after the order date, with a specified original delivery date of July 17, 2025, and must be shipped FOB destination to the designated military facility located at Building 112, 112 Minuteman Parkway, Frankfort, Kentucky, 40601-6168. Shipping must be conducted via traceable means exclusively, with parcel post prohibited. All packaging and labeling must strictly comply with MIL-STD-129R, palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and packaging materials must meet ASTM D3951 standards, though all DLA Master List of Technical and Quality Requirements take precedence over any ASTM specifications. Quantity per unit pack is one case, and inspection and acceptance occur at the destination location. The contract is subject to the Buy American Act and the Berry Amendment, requiring domestic origin for all materials, and compliance with DFARS 252.225-7001 is mandatory. Cybersecurity requirements include adherence to NIST SP 800-171 via DFARS 252.240-7997, safeguarding covered defense information per FAR 252.204-7012, and mandatory reporting of cyber incidents. Contractors must comply with far-reaching provisions including whistleblower protections, prohibitions on requiring internal confidentiality agreements, anti-trafficking policies, and the prohibition of acquiring covered defense telecommunications equipment. All offers must be submitted through the DLA-BSM Internet Bid Board System by June 11, 2026, and bidders must maintain current representations in the System for Award Management, including small business status, joint venture details, and disclosures regarding non-domestic materials. Payment must be processed through WAWF using approved electronic methods, and invoices must align with DFARS Appendix F and FAR 52.216-7. The solicitation is a small business set-aside and governed by the DLA Master Solic

General Info

Purchase of five cases sacramental Anglican ruby port wine, 18% ABV, military-grade packaging, 20-day delivery.

Contract Value

$822.5

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

112 MINUTEMAN PKWY, FRANKFORT, KY, 40601-6168, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE1C1-26-T-1265 for DLA Troop Support

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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WINE,SACRAMENTAL
WINE,SACRAMENTAL ANGLICAN PORT
Port wine is 18% Alcohol by volume. Color is ruby red Packed Case of 12, 750 ml bottles
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Unit of issue is CASE. 1 CASE= 12 Bottles
IAW BASIC DRAWING NR 14153 EI-017062736 REVISION NR DTD 02/26/2026 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D3951 REVISION NR DTD 12/01/2015 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7012959578 0001 CA 5.000
NSN/MATERIAL:9925017062736
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE1C1-26-T-1265
SECTION B
PR: 7012959578 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W22QW6
W7NA USPFO ACTIVITY KY ARNG
BOONE NATIONAL GUARD CENTER
120 MINUTEMAN PKWY
FRANKFORT KY 40601-6192
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90NN9
0063 AV HHC HHC THEATER AVI
BNGC BUILDING 112
112 MINUTEMAN PKWY
FRANKFORT KY 40601-6168
US
MARKFOR
W90NN9
0063 AV HHC HHC THEATER AVI
BNGC BUILDING 112
112 MINUTEMAN PKWY
FRANKFORT KY 40601-6168
US
M/F: (TCN) W90NN951950020
RDD:
PROJ: TP 3
SUPP ADD: W81K70 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2025
SPE1C1-26-T-1265
SECTION B
PR: 7012959578 PRLI: 0001 CONT’D
SPE1C1-26-T-1265 NSN/Part Number: 9925-01-706-2736 Quantity: 5 CA Purchase Request: 7012959578QTY: 5 Delivery: 20 days ADO

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