This Special Notice opportunity from Department Of The Interior was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--OLES LONG RANGE MWIR THERMAL BINOCULARS

Closed

DOILFBO260037Federal

Submission Closed10/08/2026, 03:30:00 PM MDT

Contract Overview

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

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NAICS: 334511

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Supply of FAA-Approved Electric Floodlights (NSN 6220016675271)This subcontract involves the supply of two FAA-approved electric floodlights, identified by NSN 6220016675271 and Part Number 723-1322-1001, for prime contractors working on DLA Weapons Support ASC projects. The equipment must be sourced or manufactured according to Hoffman Engineering, LLC specifications and delivered with comprehensive supply chain traceability documentation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334511. Strict adherence to quality and regulatory standards is required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-129. The contractor must maintain FAA Airworthiness Approval and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Manufacturing of Communications Security Modules (NSN 5810-01-698-9000)This subcontract involves the manufacturing and testing of seven Communications Security Modules (NSN 5810-01-698-9000) for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. Production must strictly adhere to Basic Drawing NR 53711 8562778 Rev D and General Dynamics P/N ISM2 TDP Rev A Gen 1, with quality assurance conducted via zero-based sampling according to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain JCP certification and ensure full ITAR compliance throughout the execution of the contract. All delivered modules must be fully tested and inspected to meet the specified technical requirements. This opportunity falls under NAICS code 334511 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supplier of Aviation Panel Light (NSN 6210-00-212-5824)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the provision of one Aviation Panel Light, identified by NSN 6210-00-212-5824. The supplier must ensure the hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking following ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contractor must maintain compliance with Buy American regulations and NIST SP 800-171 security standards. The delivery of the panel light is designated as FOB Origin, with the final destination being the 144 FW LGS located in Fresno, California. This procurement falls under NAICS code 334511 and was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Supplier of Navigational Lights (NSN 6220-01-687-4348)This subcontract involves the supply of three navigational light units, specifically NSN 6220-01-687-4348 assemblies, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier must source or manufacture these units in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, falling under NAICS code 334511. The contractor is required to adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of fragile designations. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Responses to this requirement are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE2DS-27-T-1392

Solicitation SPE2DS-27-T-1392 is a request from the Defense Logistics Agency, specifically the Medical Supply Chain MD Surg FSF, for the procurement of four black ear speculums. The required items must have a diameter of 6.0 mm and be constructed from corrosion-resistant steel, identified by NSN 6515-01-603-3412. Delivery is required within 20 days of the award to Fort Wainwright, Alaska, with shipping terms set as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers to prevent damage, following MIL-STD-2073-1E. Compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions is required. Bidders must provide the source and part number being supplied and are prohibited from using additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1206

Solicitation SPE2DS-27-T-1206, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of 48 sterile, latex-free disposable urinary leg bags. The required items must be medium size with a 19 oz capacity, featuring a comfort strap and a twist valve drainage port, identified by NSN 6515-01-593-6411. Bidders are required to specify the source and part number being supplied. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must submit quotes via the DIBBS system and provide necessary representations and certifications regarding small business status and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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Solicitation # SPE4A5-27-T-1817

Solicitation SPE4A5-27-T-1817 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three units of Plate, Control Gyroscope, identified by NSN 6615012769334 and Rockwell Collins part number 634-1357-001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 154 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 334511. The contract mandates strict quality and security compliance, including CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

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Solicitation # SPE4A6-27-T-8059

Solicitation SPE4A6-27-T-8059, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 50 units of Valve-Holder Assembly, identified by NSN 6685008610628 and part number S6115-20520-001 from Symetrics Industries, LLC. This item is designated as a critical application item. The contract specifies a delivery period of 20 days after the order date, with an original required delivery date of June 3, 2024. Shipping is FOB Origin, and the freight forwarder is the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition falls under NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

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Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two Honeywell International Inc. gas detectors, part number 3522W000-002 and NSN 6665992168147. The procurement is categorized under NAICS 334511 and is not a small business set-aside. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1393

Solicitation SPE2DS-27-T-1393 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. Bidders are required to specify the source and part number being supplied; any proposed alternate parts must be accompanied by a complete data package for evaluation. The government will not consider items produced via additive manufacturing. The contract mandates delivery to Fort Wainwright, Alaska, within 20 days after receipt of order. All supplies must be packaged in suitable sealed unit containers and marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and FDA regulations, and incorporates technical and quality requirements from the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A7-27-T-2502

Solicitation SPE4A7-27-T-2502 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Radar Set Subassembly, NSN 5840-01-225-7280. The requirement specifies a delivery timeline of 329 days after order, with a need ship date of October 5, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the hardware, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

about 9 hours ago

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in 3 days

AI Contract Overview

The Department of the Interior, Bureau of Land Management, intends to award a sole-source contract to Teledyne FLIR for three Recon HD high-definition, dual-sensor long-range thermal binocular and camera systems. These systems are designed for law enforcement missions such as suspect identification, sUAS detection, search-and-rescue, and reconnaissance in remote environments. The required equipment must be Section 889-compliant and feature a cooled mid-wave infrared imager with a 1280 by 720 thermal sensor, 8-micron pixel pitch, and 2x doubler lenses, providing vehicle detection up to 9,700 meters and human detection up to 3,900 meters. The acquisition is being pursued as a sole-source procurement because the Recon HD is identified as the only solution that meets the technical requirements and interfaces with existing field equipment. This opportunity is listed under solicitation number DOILFBO260037 with a response deadline of October 8, 2026. While the agency intends to award the contract to Teledyne FLIR, it will consider quotations or capability information from other responsible sources to determine if a competitive procurement is appropriate.

General Info

BLM sole-source contract to Teledyne FLIR for three Recon HD thermal imaging systems.

Agency

Department Of The Interior → National Operations Center

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 23

special-notice

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 03:30:00 PM MDT

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Organization & Contact Information

AgencyDepartment Of The Interior → National Operations Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → National Operations Center

Office AddressDENVER, CO, 80225, USA

Contacts

Larson Emmett

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of the Interior, Bureau of Land Management (BLM), intends to award a sole-source contract to Teledyne FLIR for three Recon HD high-definition, dual-sensor long-range thermal binocular/camera systems with 2× doubler lenses.

BLM Law Enforcement currently utilizes legacy Teledyne FLIR Recon long-range, cooled mid-wave infrared (MWIR) thermal systems in remote and austere environments. These systems support law-enforcement missions including suspect detection and identification, detection of small unmanned aircraft systems (sUAS), operational overwatch, search-and-rescue, evidence collection, and reconnaissance.

The requirement is for a Section 889-compliant, long-range, lightweight thermal system that integrates a low-light visible camera with a cooled MWIR imager and provides a high-definition 1280 × 720 thermal sensor, High Operating Temperature (HOT) MWIR cryo-cooled focal plane array, 8-micron pixel pitch, and 2× doubler lens. The Recon HD also provides long-range detection capabilities, including specified vehicle detection to 9,700 meters and human detection to 3,900 meters.

Based on market research, BLM has identified the Teledyne FLIR Recon HD as the only Section 889-compliant solution that meets BLM's requirements for a long-range, high-definition, cooled MWIR thermal binocular/camera system and interfaces with existing field equipment. BLM intends to pursue this acquisition on a sole-source basis under the authority applicable to only one source being reasonably available.

Response to Notice

All responsible sources may submit a quotation or capability information demonstrating their ability to satisfy the Government's requirement, which will be considered by the agency.

Responses shall be submitted electronically before the end of this announcement period.

The Government will consider information received in determining whether a competitive procurement is appropriate.