This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INERTIAL NAVIGATION SY

Closed

SPE4A6-26-T-32KPFederal

Submission Closed09/25/2026, 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

Technical Surveillance Countermeasure (TSCM) Kit SupplierThis subcontract opportunity is for a supplier to provide specialized electronic counter-surveillance equipment kits to prime contractors supporting projects for the Ohio Attorney General’s Office, specifically for BCI Investigations North. The requirement involves the delivery of one to two complete portable Technical Surveillance Countermeasure kits to BCI Headquarters. These kits must be housed in Pelican Cases and include high-end equipment such as REI TTK-Tactical TSCM Kits or equivalents, featuring MESA 2.0 Spectrum Analyzers, ANDRE Broadband Detectors, ORION 2.4 HX Non-Linear Junction Detectors, CMA Countermeasures Amplifiers, thermal imagers, and multimeters. The procurement falls under NAICS code 334511 and is managed through the Ohio Buys system. Interested parties must submit their responses by the deadline of November 17, 2026. The contract focuses on ensuring that prime contractors have the necessary technical tools to conduct sophisticated surveillance detection and countermeasure operations on behalf of the state agency.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

DEADLINE

Technical Surveillance Countermeasure (TSCM) kits

Solicitation # SRC000042806

The Ohio Attorney General’s Office (AGO) is soliciting quotes under solicitation SRC000042806 for the procurement of one to two portable Technical Surveillance Countermeasure (TSCM) kits. These kits are intended for use by Bureau of Criminal Investigation (BCI) Narcotics Agents to detect counter-surveillance measures during undercover opiate-related investigations. The required equipment must be the REI TTK-Tactical TSCM Kit or an equivalent that includes a MESA 2.0 hand-held Spectrum Analyzer, an ANDRE Broadband Detector, and an ORION 2.4 HX Non-Linear Junction Detector. The award will be based on the vendor's ability to meet all technical requirements, pricing, and delivery timelines. Vendors must provide unit pricing for both a single unit and a quantity of two units, including all equipment, delivery, set-up, and warranty costs. Delivery must be made to the BCI Headquarters in London, Ohio, with the specific delivery lead time in calendar days becoming a binding obligation upon award. All responses must be submitted online via the Ohio Buys portal, and quotes must remain valid for at least 60 days from the due date. The contract is governed by the Ohio Attorney General Goods Terms and Conditions. Key compliance requirements include adherence to U.S. trade control laws, a warranty against boycotting jurisdictions with which Ohio has open trade, and compliance with state and federal equal employment opportunity laws. Invoicing must be directed to the AGO Finance office in Columbus, Ohio, and payment is contingent upon the issuance of an official State of Ohio Purchase Order and necessary funding approvals.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

DEADLINE

Government micro-UAV Drones

Solicitation # SRC0000042811

The Ohio Attorney General’s Office (AGO), specifically the Bureau of Criminal Investigation (BCI), is soliciting quotes for the procurement of between one and sixteen Government micro-UAV drones. These drones, which must meet or exceed the specifications of the Parrot ANAFI Gov kit or an equivalent, will be used by narcotic agents for surveillance, monitoring search warrant executions, tracking individuals suspected of opiate use or sale, and scene documentation. Each kit must include the drone, two extra batteries, and a charging system. The award will be granted to the lowest priced responsible and responsive bidder who meets all technical specifications. Vendors must submit their responses online via the Ohio Buys portal by the November 17, 2026, deadline. Submissions must include a specific delivery timeline in calendar days to the BCI Headquarters in London, Ohio, and quotes must remain valid for at least 60 days. The contract is governed by the Ohio Attorney General Goods Terms and Conditions, requiring a one-year warranty against material defects and compliance with state and federal equal employment laws. Invoices are to be submitted electronically to the AGO Finance office in Columbus, Ohio. All submissions are subject to the Ohio Public Records Act.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Global Navigation Satellite Systems

Solicitation # AB-2026-06879

The Environment and Protected Areas organization is seeking quotes for the procurement of four Global Navigation Satellite Systems to improve environmental monitoring and protection efforts in Alberta, Canada. This open and competitive solicitation, identified by number AB-2026-06879, is categorized under NAICS code 334511. The request for quotes has been reopened to allow vendors to review clarification responses and update their submissions if necessary. Interested parties must submit their proposals by the deadline of November 6, 2026. Primary inquiries regarding this procurement should be directed to Senior Procurement Officer Oluwanifise Oladapo.

Environment and Protected Areas

POSTED

DEADLINE

Electronic Foam Proportioning System SupplyThis subcontract involves the supply and integration of electronic foam proportioning systems for prime contractors working on airport projects in Jefferson County, Texas. The scope of work includes the installation of electronic flow meters and sensors designed to automatically adjust for fluctuations in water flow and F3 foam concentrate viscosity. The primary objective is to deliver a fully operational proportioning system that is seamlessly integrated into the vehicle fire systems. The contractor must ensure that all installations meet strict FAA-accepted foam testing standards and comply with Part 139 requirements. This project falls under NAICS code 334511 and is managed by the agency for Jefferson County, Texas. Interested parties should note the response deadline of December 9, 2026.

POSTED

DEADLINE

DEVS and Forward Looking Infrared (FLIR) System SupplierThis subcontract involves the supply and integration of a low-visibility enhanced vision subsystem for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work requires the provision of FLIR hardware and the installation of Driver's Enhanced Vision System monitors with a minimum size of 7 inches, ensuring all components meet AC 150/5210-19 standards. The selected supplier is responsible for the integration of infrared cameras and control interfaces to deliver a fully installed and calibrated system. The opportunity is listed under NAICS code 334511 for the agency of Jefferson County in Texas. Interested parties must submit their responses by the deadline of December 9, 2026. The project focuses on enhancing vehicle visibility and safety through specialized infrared technology and integrated monitoring systems.

POSTED

DEADLINE

Display Unit (NSN 7025-01-501-3065) Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Blackout Lights (NSN 6220-01-411-3686)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A4-27-T-0009

Solicitation SPE4A4-27-T-0009 is a request for quotations issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two Gimbal Assemblies, identified by NSN 6615011435448. The contract requires delivery within 138 days after the order date, with a need ship date of January 20, 2025, and an original required delivery date of April 20, 2025. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins at Robins AFB, Georgia. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and a CMMC Level 2 Self-Assessment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations are due by November 10, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1260

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of hand-operated pediatric bag resuscitators under NSN 6515-01-585-5916. The required equipment must be latex-free and include a manometer port, child mask, double swivel elbow, removable accumulator, and a 40-inch oxygen reservoir tube. The items are to be delivered in packages of six units. The contract is designated as a small business set-aside, with a specific price evaluation preference for HUBZone concerns. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as TAH20 Comfort MTF 250 Bed. Packaging must meet commercial standards and comply with DLA Packaging Requirements for Procurement (RP001) and Medical Marking Standard No. 1. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-27-U-0163

Solicitation SPE4A6-27-U-0163 is a fixed-price request for an estimated quantity of 25 sensing elements for a fire detector system, identified by NSN 6340010520869. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division and specifies a delivery timeframe of 106 days with shipping terms as FOB Origin. The procurement is conducted under the First Destination Transportation program, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1099

Solicitation SPE7M1-27-U-1099 is a request for the procurement of 143 gas detectors, identified by NSN 6665016910252 and Honeywell Analytics Inc. part number SR-Q1-4R. This is a commercial off-the-shelf item being acquired by the DLA Weapons Support Maritime Supply Chain. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a guaranteed minimum quantity of 21 units. Delivery is required within 47 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for arrow-up labeling and palletization per RP001. Offerors must comply with environmental and safety regulations, including the prohibition of Class I ozone-depleting chemicals and the submission of Material Safety Data Sheets for any hazardous materials in accordance with FED-STD-313. Award will be based on the most advantageous quote considering price and other factors, provided the offeror is responsible and conforms to all terms. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

This solicitation, issued by the DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-32KP, is a Request for Quotations for nine units of an Inertial Navigation System, identified by NSN 6605-01-482-0896 and part number HG1700AG19 from Honeywell International Inc. The procurement is classified as a commercial off-the-shelf (COTS) item and is being conducted as a fixed-price acquisition. Interested offerors must submit their quotes through DIBBS by the deadline of September 25, 2026. The contract includes specific requirements for Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and mandates that manufacturers maintain a quality system compliant with ISO 9001:2015 or an equivalent standard. The delivery terms are set for FOB Origin with a required delivery window of approximately 171 days, targeting a ship date of March 16, 2027, and an original required delivery date of April 21, 2027. Final inspection and acceptance will occur at the destination, which is DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to DLA Master List requirements, with specific protocols for hazardous materials under FED-STD-313 and marking in accordance with MIL-STD-129. Offerors are subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must comply with various federal regulations regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered contractor information systems. Evaluation preferences may be granted for expedited delivery schedules or HUBZone concerns, though offers involving additive manufacturing are explicitly ineligible for award.

General Info

DLA solicitation for nine Honeywell Inertial Navigation Systems via fixed-price commercial procurement.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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 COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

KESHIA Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

INERTIAL NAVIGATION SYSTEM
INERTIAL NAVIGATION SYSTEM
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
--
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 0BFA5 P/N HG1700AG19
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
SPE4A6-26-T-32KP
SECTION B
PR: 7018392479 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018392479 0001 EA 9.000
NSN/MATERIAL:6605014820896
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/16/2027 Original Required Delivery Date:04/21/2027
SPE4A6-26-T-32KP NSN/Part Number: 6605-01-482-0896 Quantity: 9 EA Purchase Request: 7018392479QTY: 9 Delivery: 171 days ADO