This Solicitation opportunity from Department Of The Interior was posted on July 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--Notice of Intent to Sole Source

Closed

140D0425Q0616Federal

Submission Closed07/28/2025, 09:00:00 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: 334515

New

Federal

66--TRANSDUCER,MOTIONAL

Solicitation # N0010427QYA52

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Unmounted Magnetic Compasses (NSN 6605-00-553-8795)This subcontract involves the procurement and delivery of 1,914 unmounted magnetic compasses for prime contractors supporting DLA supply contracts. The hardware must strictly adhere to NSN 6605-00-553-8795 specifications and be delivered to New Cumberland. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The supplier is required to provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation is categorized under NAICS code 334515.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0335

Solicitation SPE2DH-27-T-0335, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of bromine colorimeters under NSN 6630-01-690-5334. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after receipt of order. Delivery is set as FOB Destination, with the consignee located at the USS Rafael Peralta DDG 115 in FPO AP 96694-1500. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies commercial packaging in sealed unit containers per MIL-STD-2073-1E and RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotes must be submitted through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-007C

This procurement, issued by the DLA Land and Maritime Maritime Supply Chain, is for the supply of three electrical power calibrators under NSN 6625-01-381-1352. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 148 days after order and a required delivery date of October 3, 2026. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates adherence to NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0860

Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This total small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). The contract is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 25 units, and a minimum delivery order quantity of 41 units. Due to the nature of the item, manufacturing may require specialized tooling, casting, or forging. The government requires destination inspection and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. The procurement includes stringent technical and quality requirements, including a prohibition on class I ozone depleting chemicals and a ban on additive manufacturing unless specifically authorized. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report and reverse engineering procedure must be submitted. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Customized Computerized Gas Dilution System FabricationThis subcontract involves the supply and assembly of a customized Environics Series 4040 Computerized Gas Dilution System for prime contractors supporting Naval Surface Warfare Center projects in Panama City Beach. The scope of work includes integrating multiple dilution-ratio blends, installing mass flow controllers, and fabricating a portable configuration complete with system software. To ensure durability and precision, the system must be constructed using 316L Electropolished Stainless Steel tubing and Viton seals, adhering strictly to both Environics brand specifications and NAVSEA requirements. The project is designated as a total Small Business Set Aside under NAICS code 334515. The final deliverable consists of one fully assembled and configured system. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense requirement.

Naval Surface Warfare Center

POSTED

DEADLINE

Solicitation for Diagnostic Scan Tools W912CH27QA005

Solicitation # W912CH27QA005

Army Contracting Command Detroit Arsenal is soliciting a single award, firm-fixed price contract for the procurement of Diagnostic Scan Tools, specifically manufacturer part number SNA KRSC325MPBO. This opportunity is a total small business set-aside under NAICS code 334515. The government intends to award the contract based on the lowest price to an eligible offeror that meets all material requirements and responsibility criteria. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment solicitation module by November 30, 2026, at 4:00 PM. The contract requires delivery of the items by December 31, 2026, with a ship-to location in Warren, Michigan, although the place of performance is listed as Jordan. Inspection and acceptance will occur at the point of origin, and the government will cover transportation costs under FOB origin terms. Contractors must comply with strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130 for unique item identification. Additionally, all wood packaging materials must adhere to ISPM 15 and DOD 4140.65-M standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Electrical and Electronic Properties Measuring and Testing Instruments

Solicitation # N6893627Q5001

The Naval Air Warfare Center Weapons Division intends to procure a commercial Radio Frequency record and playback solution to stimulate the electronic warfare systems of EA-18G aircraft in a laboratory environment. The required equipment includes a Rohde and Schwarz IQW Wideband I/Q Recorder, an SMW200A Vector Signal Generator, and all necessary software, licenses, and support. This system is essential for streaming high-speed I/Q data from a government-owned library and converting it back to analog RF data. The government has identified Rohde and Schwarz as the sole source for this acquisition due to the proprietary nature of the existing I/Q data library. Because the critical test data exists exclusively in a proprietary format, the government determined that other solutions involving file translation or conversion would introduce unacceptable risks to data fidelity and project schedules. Interested firms must be registered in the System for Award Management and submit responses to the designated points of contact by November 13, 2026.

Naval Air Warfare Center

POSTED

DEADLINE

Solicitation # SPRMM127QKA51

Solicitation SPRMM1-27-Q-KA51, issued on October 29, 2026, by DLA Mechanicsburg, is a request for the manufacture and delivery of four units of SERVER, AUTOMATIC DA (NSN 7035-01-718-6394). The procurement is being conducted under SEPA-EAF Authority, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required within 30 days on a FOB Destination basis. Offerors who are not the Original Equipment Manufacturer must provide the OEM's name, CAGE code, and the specific part number being offered. The contract mandates strict adherence to quality and safety standards, including MIL-STD-130 for physical identification and a total prohibition of metallic mercury contamination. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin. Administrative requirements include electronic submission of invoices and receiving reports via PIEE-WAWF, CMMC Level 1 self-certification, and the maintenance of inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

OPAL RT hardware (OEM) of this equipment

Solicitation # N6449827JN60_0097

Navsea Warfare Center

POSTED

DEADLINE

Upgrade X-Ray Controller

Solicitation # C27-003

FA8125 Afsc Pzima

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to a notice of intent to establish a sole source agreement with Scientific Applications & Research Associates, Inc. (SARA) under solicitation number 140D0425Q0616. The notice was posted on July 23, 2025, with a response deadline set for July 28, 2025. The contract is associated with the NAICS code 334515, which typically covers research and development in the physical, engineering, and life sciences. The contracting organization is the Ibc Acquisition Services Directorate, based in Herndon, Virginia, and the primary point of contact is Nicole Johnson, reachable via email or phone. The contract’s scope and size are not specified, but the notice indicates a procurement process intended to potentially award a contract without a competitive bidding process, emphasizing the unique capabilities of SARA. Further details can be accessed through the provided link on the SAM.gov portal.