This Sources Sought opportunity from Department Of The Interior was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20--PIT Tag Antennas

Closed

140G0326Q0045Federal

Submission Closed03/13/2026, 04:30:00 PM PDT

Contract Overview

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

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NAICS: 334511

New

International

Supply of Replacement Air Circuit Breakers

Solicitation # CASE/693111

The Scottish Government, through the Marine Directorate, is seeking tenders for the supply of replacement Air Circuit Breakers and related retrofit equipment. This procurement is specifically for the 660V and 415V switchboards located onboard the vessels MPV Jura and MPV Hirta. Interested parties must submit their responses by the deadline of December 14, 2026, at 12:00 PM. The solicitation, identified by number CASE/693111, is managed by Bob McLeod, who serves as the primary point of contact for this requirement.

POSTED

DEADLINE

Supply of Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of FDA-regulated disposable adult electrode pads compatible with the AED G3 PRO for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 10 pairs of pads per unit, each maintaining a minimum shelf life of 24 months. All products must adhere to strict FDA medical device compliance and follow the Buy American Act and Berry Amendment regulations. Logistical requirements include packaging and marking in accordance with Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Completed shipments are to be delivered to designated locations at Fort Bragg, North Carolina, and Fort Hood, Texas. The opportunity is categorized under NAICS code 334511 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Voltage Oscillator Manufacturing (NSN 5895-01-075-3847)This subcontract involves the manufacture and testing of five fully inspected Voltage Oscillators (NSN 5895-01-075-3847) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The work is performed at Hill AFB and requires strict adherence to Limited Rights Data and DLA technical specifications. Quality assurance is managed through validation testing and quality control protocols following RA001 and zero-based sampling plans. To be eligible for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 334511, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Transponder Test Set Manufacturer/SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, seeks a supplier to provide 13 units of the Transponder Test Set, NSN 6625-01-601-4034. The selected contractor is responsible for manufacturing or sourcing hardware that meets strict NSN specifications, ensuring all items are packaged according to RP001 and MIL-STD 129 standards, and applying necessary OSHA Hazard Communication Labels per FED-STD-313 for any hazardous materials. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in Tracy, California. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7016. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Noise-Filtering Ear Plug ManufacturerThis subcontract involves the manufacture of specialized noise-filtering ear plugs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of double-flanged polymer bodies featuring locking rings, capped sound filters, and 26-inch lanyards. To ensure quality and performance, the manufacturer must validate a 24 dB Noise Reduction Rating when capped and an 11 dB Pressure Reduction Rating when uncapped using professional acoustic testing equipment. The contractor must adhere to the Buy American Act and Medical Marking Standard No. 1. Finished goods are to be delivered sealed in polybags and organized within dispensing cases. This opportunity falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Pressure Switch Supplier (NSN 5930-01-311-9165)This subcontract involves the supply of five specialized pressure switches, specifically ITT Aerospace Controls LLC part number 125P4S653, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The items must strictly adhere to MIL-DTL-28786 specifications and comply with mercury-free requirements and DFARS 252.225-7001 regulations. The contractor is responsible for packaging and marking the items in accordance with MIL-STD-2073-1E and MIL-STD-129 for military shipment. Delivery is established as FOB Origin, with the place of performance located in New Cumberland. This requirement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Aircraft Navigational Lights (NSN 6220-01-454-3057)This subcontract involves the manufacturing of 33 flight-certified aircraft navigational light assemblies for prime contractors under DLA Troop Support supply contracts. The production must strictly adhere to TDP Rev B Gen 2 and specific technical drawings 76301 A322495, 97375 5420, and 53711 6717390, while incorporating Luminescent Systems part number 5420-17. The project is managed by the Department of Defense in San Diego and requires full compliance with QAP 14153 SQAP-FAT3 and DFARS 252.204-7012 standards. The contract falls under NAICS code 334511 and focuses on the delivery of units identified by NSN 6220-01-454-3057.

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-U-0111

Solicitation SPE7M2-27-U-0111 is a federal acquisition issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of Interface Units for communication equipment. The requirement is for an estimated quantity of 495 units under National Stock Number 5895015332675, identified as Commercial Off-The-Shelf (COTS) critical application items. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 105 days after order, delivered FOB Origin. The technical specifications include a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shipment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS deviations and requires offerors to maintain active representations and certifications within the System for Award Management (SAM).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1739

Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1838

Solicitation SPE2DS-27-T-1838 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one large right elbow cast brace (NSN 6515015993002). The required device must be latex-free, measure over 8 inches from wrist to elbow, and feature a lock-out range of motion from 0 to 120 degrees in 10-degree increments. As an FDA-regulated medical device, the bidder must specify the source and part number. Delivery is required FOB Destination to Fort Bliss, Texas, within 20 days of award, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to medical packaging and marking standards. While ASTM D3951 is referenced for general packaging, the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1 take precedence, with the latter superseding MIL-STD-129. All shipments must be sent via traceable means. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1710

Solicitation SPE2DS-27-T-1710 is a fixed-price procurement issued by the Defense Logistics Agency for pediatric electrode pads designed for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro (NSN 6515-01-558-6948). The requirement consists of multiple line items with a total quantity of 15 units, delivered FOB Destination to Fort Bliss, Texas. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be made via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and comply with NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIRCRAFT

Solicitation # SPE8E7-27-Q-0016

Solicitation SPE8E7-27-Q-0016 is a small business set-aside procurement for aircraft navigational lights (NSN 6220-01-454-3057) issued by DLA Troop Support. The contract is established as a Firm Fixed Price agreement with multiple line items totaling 33 units across three primary deliveries, with a fourth item for first article testing. Delivery timelines range from 180 to 200 days after order, with shipping and inspection points set at destination for most items, though FOB terms are specified as Origin. The procurement is governed by a variety of technical drawings and quality assurance standards, including TDP Rev B Gen 2 and QAP 14153 SQAP-FAT3, and requires strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. The contract incorporates comprehensive federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and strict prohibitions on the storage and disposal of toxic or hazardous materials. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal and are required to provide representations regarding small business status, HUBZone joint ventures, and the provision of covered defense telecommunications equipment.

SAN DIEGO

POSTED

about 24 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of The Interior → Office Of Acquisiton Grants

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Documents

4 pages · sources-sought

High

2 pages · presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 2

Sources Sought

Notice updatedMar 11

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Mar 9, 2026 to Mar 13, 2026. The notice description changed.

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 04:30:00 PM PDT

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Organization & Contact Information

AgencyDepartment Of The Interior → Office Of Acquisiton Grants

Contacts1 person available

OfficeSACRAMENTO, CA, 95819, USA

Organization / AgencyDepartment Of The Interior → Office Of Acquisiton Grants

Office AddressSACRAMENTO, CA, 95819, USA

Contacts

Berberena Joel

Full Description

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20--PIT Tag Antennas

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