This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRANSDUCER ASSEMBLY, SO

Closed

SPE4A7-26-T-757KFederal

Submission Closed09/30/2026, 05:00:00 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: 334511

New

SLED

Rolling Thin Film Oven (RTFO) Manufacturer/SupplierThis subcontract agreement involves the procurement of one new Rolling Thin Film Oven for prime contractors working on Ohio Department of Transportation laboratory projects. The required equipment must be the latest production model compliant with AASHTO T 240 specifications, featuring a double-walled chamber, digital temperature controls ranging from ambient to 200 degrees Celsius, and an integrated overheating prevention safety system. The delivery must include the operational unit along with essential accessories such as eight glass bottles, jar tongs, a cooling rack, and a bottle scraper, provided F.O.B. Destination. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 334511, the contract is managed by the Department of Transportation. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Dept Of Transportation

POSTED

DEADLINE

Vehicle Detection Equipment SupplyThis subcontract for Vehicle Detection Equipment Supply involves providing vehicle detection systems to prime contractors working on Ada County Highway District infrastructure projects. The scope of work includes the delivery of hardware such as inductive loops, radar, or video detection sensors, all of which must be free from defects. To ensure compliance with project specifications, the supplier is required to provide technical data for any equivalent products for review by the Traffic Operations agency. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

POSTED

DEADLINE

Supply of Aircraft Cockpit Lights (NSN 6220-00-702-3464)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 40 units of critical application aircraft cockpit lights. The contractor is responsible for manufacturing or sourcing NSN 6220-00-702-3464 in strict accordance with SAE AS25027 Revision B Part AS25027-2. To ensure quality and standardization, the provider must maintain ISO 9001:2015 certification and adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Interested parties must submit their responses by November 13, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electroluminescent Panel Lamps (NSN 6240012577885)This subcontract involves the manufacture or sourcing of two electroluminescent panel lamps, identified by NSN 6240012577885, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The lamps must feature bare item marking according to RQ017 specifications, and production may utilize additive manufacturing in alignment with L31 standards. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR export control compliance for the handling of restricted technical data. The project falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gas Detector SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of one Gas Detector matching NSN 6665-01-617-5554. The item must maintain a Type II shelf life of 24 months and be delivered FOB Origin to Camp Pendleton within 20 days of the contract award. The selected contractor must adhere to several strict regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions regarding hexavalent chromium and covered defense telecommunications equipment. The opportunity is categorized under NAICS code 334511, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Arco C Amplifier / Titanium-Sapphire Laser SystemThis subcontract involves the procurement of a complete Arco C Amplifier / Titanium-Sapphire laser system for prime contractors working on Texas A&M Engineering projects. The selected provider is responsible for manufacturing or sourcing the system according to specific technical requirements and delivering the final accepted equipment to College Station, Texas. The agreement mandates strict adherence to ITAR and EAR Export Control regulations, requiring the provider to supply the appropriate ECCN or USML categories. Additionally, the system must be backed by a minimum 12-month warranty covering all workmanship and defective materials.

POSTED

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-27-T-1910

Solicitation SPE7M1-27-T-1910 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 carbon monoxide indicators. The required items are identified by NSN 6665200018480 and manufacturer part number BWC2-M25100 from Honeywell Analytics Inc. These are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 20 days after order, with a final required delivery date of October 30, 2026, shipped FOB Destination to the USS Porter DDG 78. The contract mandates strict adherence to hazardous materials regulations, including the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200, as the items may contain batteries. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Additionally, the supplier must comply with NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHEILD, FACE, CARDIOPULM

Solicitation # SPE2DS-27-T-1411

Solicitation SPE2DS-27-T-1411 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable, individually wrapped cardiopulmonary resuscitation face shields (NSN 6515-01-305-3152). These shields are designed to protect rescuers and patients from direct mouth and hand contact and are compatible for use on adults, children, and infants. The requirement is for one package containing 50 units, with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of the order, with the destination point located in San Diego, California. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting, and prohibitions on certain telecommunications equipment. Inspection will be conducted at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1405

Solicitation SPE2DS-27-T-1405 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one cytology brush kit, identified by NSN 6515-01-597-8765. The required item is a ThinPrep Pap Test Physician Kit designed to preserve pathological specimens using a fluid transport medium. Each kit must include one box of 500 plastic cytobrush/spatula collection devices and two boxes of 250 Liquid PreservCyt vials, totaling 500 vials. The item is classified as a Type I Code F item with a non-extendable shelf life of six months. Delivery is required within five days after receipt of order, with the destination and acceptance point located at Naval Hospital Twentynine Palms, California. The contractor must adhere to DLA packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while ensuring all materials are marked according to Medical Marking Standard No. 1. Invoicing and payment 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 specific cybersecurity and safeguarding requirements for covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-27-T-2114

Solicitation SPE4A7-27-T-2114, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of two electrical-electronic control panels, identified by NSN 5895014217715 and Lake Shore Systems part number 5D-03384. This critical application item must be delivered to DLA Dist San Joaquin in Tracy, California, with a required delivery date of July 2, 2027, and a delivery period of 153 days after order. The contract specifies destination inspection and acceptance in accordance with FAR 52.246-2, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following RP001 for palletization. Item Unique Identification is not required. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional components approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

Solicitation SPE2DS-27-T-1076, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for six Visual Alignment Laser Autocollimators, specifically model MRA-50 (NSN 6515-01-554-8582). These units are required for performing maintenance on the Dornier Laser Medilas H20. Technical specifications for the equipment include a maximum field view of 1 degree, a working distance of 1 meter, a resolution of 5 arc-seconds, and a white LED light source. Bidders must specify the source and part number being supplied and are prohibited from providing parts produced via additive manufacturing unless specifically authorized. The contract requires delivery to the Medical Treatment Facility on the USNS MERCY (FPO AP 96672-4090) within 20 days after order, with shipping conducted via traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific medical marking standards applied. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1930

Solicitation SPE7M1-27-T-1930 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one gas detector, identified by NSN 6665016175554. The item is designated as a critical application item and is associated with part numbers from Honeywell Analytics Inc. and National Safety, Inc. Delivery is required within 20 days of order, with an original required delivery date of October 29, 2026. The shipment is to be delivered FOB Origin to the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item is subject to a Type II shelf life of 24 months and may contain batteries, requiring compliance with hazardous materials packaging and shipping regulations under IP025 and FAR 52.223-3. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement falls under NAICS code 334511 and incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

This Request for Quotations (RFQ) issued by DLA Aviation is for the procurement of 25 sonar transducer assemblies under NSN 5845-01-471-9733. The solicitation is a fixed-price, simplified acquisition set aside for Women-Owned Small Businesses (WOSB). The required delivery date is June 19, 2027, with a need ship date of March 16, 2027, and delivery terms are FOB Origin. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Offerors are strictly prohibited from providing parts or supplies manufactured through additive manufacturing processes unless specifically authorized. The contract incorporates rigorous technical and quality requirements, including mandatory compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance will involve sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Cybersecurity requirements include a CMMC Level 2 Self-Assessment, and contractors must adhere to strict domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 and DLA requirements, while marking and labeling must follow MIL-STD-129. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA Aviation RFQ for 25 sonar transducer assemblies for Women-Owned Small Businesses.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Combined Synopsis

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Brandon Smith

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSDUCER ASSEMBLY,SONAR
TRANSDUCER ASSEMBLY, SONAR
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE A0003 OBJECT TEXT ID ST
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
EUROTECH USA, INC. 00KN7 P/N A700-300010-00
GUARDIAN ELECTRIC MANUFACTURING CO 73949 P/N A700-300010-00
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%
SPE4A7-26-T-757K
SECTION B
PR: 7018389384 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018389384 0001 EA 25.000
NSN/MATERIAL:5845014719733
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/16/2027 Original Required Delivery Date:06/19/2027
SPE4A7-26-T-757K NSN/Part Number: 5845-01-471-9733 Quantity: 25 EA Purchase Request: 7018389384QTY: 25 Delivery: 171 days ADO