This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ANALYZER, CLINICAL CHEM

Closed

SPE2DH-26-T-6456Federal

Submission Closed09/09/2026, 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

Solicitation # N0010426QNE27

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several automatic DA servers across five different National Stock Numbers. The scope includes the repair of three units of NSN 7035 LLH0F4760, five units of NSN 7035 016890513, five units of NSN 7035 016904793, three units of NSN 7035 016923723, and two units of NSN 7035 017285476. New procurement or replacement items will not be considered. The government requires Government-Source Inspection and Acceptance and has established a requested repair turnaround time of 76 days from the date of asset receipt. Key contractual requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as strict compliance with electrostatic discharge control and mercury-free standards. The government retains an option to increase the order quantity by up to 100 percent for 195 days after receipt of award at the same price. Quotes must be submitted via email to the designated point of contact and must include unit repair pricing, beyond repair pricing, and throughput constraints. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Notice of Intent - Princeton Scientific

Solicitation # SHOP-PR-27-000062

Federal Bureau Of Investigation

POSTED

DEADLINE

Solicitation # N0010426QNF12

Solicitation NO0104-26-Q-NF12 is a Request for Quotations issued by NAVSUP Weapon Systems Support for the repair of Automatic DA Servers. The scope includes the repair of multiple National Stock Numbers, specifically NSN 7035-01-678-3878, NSN 7035-01-690-0458, and NSN 7035-01-690-4406, while NSN 7035-01-633-3359 was removed via Amendment 0001. The government requires Government-Source Inspection and Acceptance at the origin and has established a requested Repair Turnaround Time of 238 days. The government also retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 237 days after receipt of award. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging per MIL-STD-2073. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Evaluation of offerors will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. This solicitation is issued under Emergency Acquisition Flexibilities and is not designated as a small business-small purchase.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Keysight UXA Signal Analyzer

Solicitation # N6893627Q0010

The Naval Air Warfare Center, Weapons Division, intends to procure one Keysight UXA Signal Analyzer (P/N: N9042B) under solicitation N6893627Q0010. This is a firm fixed price requirement being pursued on an other than full and open competition basis, as a manufacture sole source to Keysight Technologies Inc., though it remains open to authorized distributors. The equipment must include specific technical components such as a Windows 11 IOT LTSC operating system, a 1.0 mm male RF input connector with a low noise amplifier, and various software and hardware options including a 50 GHz preamplifier and a 2 GHz analysis bandwidth. The package also requires a one-year return to Keysight warranty and 12 months of node-locked KeysightCare software support. Delivery is estimated by April 26, 2027, with the destination for inspection and acceptance located at the Naval Air Warfare Center Weapons Division in Point Mugu, California. The contractor is required to adhere to strict item identification and marking standards per MIL-STD-130 and MIL-STD-129, including the use of two-dimensional data matrix symbology for items with a unit acquisition cost of 5,000 dollars or more. All interested vendors must maintain an active registration in the System for Award Management and, if accessing controlled unclassified information, must be certified through Defense Logistics Information Services. Invoicing and payment will be processed electronically via the Wide Area Workflow system.

Naval Air Warfare Center

POSTED

DEADLINE

FAULTFINDER ETS SYS — 9999LLTRL5648 — SPRMM126QKJ11

Solicitation # SPRMM126QKJ11

Solicitation SPRMM1-26-Q-KJ11 is a total small business set-aside request for quotations issued by DLA Mechanicsburg for the manufacture and delivery of one Fault Finder ETS System and one Pinpoint Sigma System. The contract is a fixed-price procurement requiring items to be produced according to specific designs represented by Cage Code 0W200. Delivery is expected within 30 days after receipt of order on an FOB Origin basis. Award will be made to a single, responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The contractor is responsible for all inspection and quality assurance, maintaining records for 365 days post-delivery, and adhering to strict configuration management and marking standards including MIL-STD-130 and MIL-STD-129. Packaging must comply with MIL-STD-2073, with specific requirements for electrostatic discharge protection and hazardous material identification via Safety Data Sheets. Offerors must provide proof of authorized distributorship on company letterhead and confirm supply chain traceability. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

VDATS Astronics Repair BPA

Solicitation # FA857927Q

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Solicitation # SPRMM126QHA87

Solicitation SPRMM126QHA87, issued by DLA Mechanicsburg, is a small business set-aside for the manufacture and delivery of Motional Transducers (NIIN 015356450) for the USS Makin Island (LHD 8). The requirement is issued under Emergency Acquisition Flexibilities and specifies the design represented by Cage Code 07482, reference number L49921P02, utilizing Technical Data Package version 007. Following several amendments to update quantities and technical data, the final deadline for the receipt of offers is November 2, 2026. Delivery is required within 30 days after award, with shipping terms set as FOB Destination. The contractor is responsible for all quality assurance and inspection at the point of origin, with records maintained for 365 days post-delivery. Strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging is required, including specific Level A or B packaging based on the shipment method. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM cage code and part number, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Rohde & Schwarz SMBV100B Signal Generator Kit

Solicitation # W8703-270076/A

The Department of National Defence is soliciting offers for the procurement of three Rohde and Schwarz Vector Signal Generators, part number SMBV100B. These units must be configured with a specific set of options, including SMBVBKB106, SMBVB-B1003, and various K and B series modules. The equipment is to be delivered Delivered Duty Paid to the QETE Warehouse in Gatineau, Quebec, by February 15, 2027. Each unit must be individually packaged with a calibration certificate dated within 90 days of delivery, and the vendor is required to provide all serial numbers to the department prior to shipment. The contract will be awarded to the bidder offering the lowest evaluated price that meets all mandatory technical criteria. Proposals must be submitted in three separate sections covering technical specifications, financial offers, and required declaration forms. Bidders must demonstrate compliance through manufacturer data sheets and certify that the equipment is free of polychlorinated biphenyls. Additionally, the successful offeror must maintain an environmental management system consistent with ISO 14001 principles. Following Amendment 001, the final deadline for submission is November 2, 2026.

Department of National Defence

POSTED

DEADLINE

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the procurement and delivery of 10 Bromine Colorimeters for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The units must strictly adhere to NSN 6630016905334 specifications and be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act, the Berry Amendment, and FAR 52.204-24. Managed under NAICS code 334515 for the Department of Defense, the completed units are to be delivered to the designated destination in FPO 09565.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Flow Rate Indicating Meter Kit SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires the procurement or manufacture of one Flow Rate Indicating Meter Kit, identified by NSN 6680017377180. The selected contractor is responsible for ensuring that all preservation, packaging, and marking are completed in strict accordance with MIL-STD-2073-1 Appendix D. To be eligible for this award, contractors must possess a valid CAGE code and maintain an active SAM registration. The performance of the contract will take place in Mayport, and the response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, identified as SPE2DH-26-T-6456, is a federal procurement request issued by the Department of Defense Medical Supply Chain for one DXH 520 Hematology Analyzer, identified by NSN 6632-01-682-6817. The device is a clinical chemistry analyzer featuring a touch screen interface and handheld barcode scanner, capable of processing 55 closed tube samples and 60 open tube samples per hour. It operates within a temperature range of 18 to 32 degrees Celsius and requires a power supply of 100-240 VAC. The contract is designated as a Total Small Business Set-Aside under NAICS code 334515, with a delivery requirement of 20 days after order. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory, ensuring each unit is sealed and protected for safe delivery to San Diego, California. Bidders must provide the specific source and part number being supplied and adhere to the technical and quality requirements outlined in the DLA master list.

General Info

DoD seeks one DXH 520 Hematology Analyzer for delivery to San Diego, California.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

34800 BOB WILSON DRIVE BLDG 1 G, SAN DIEGO, CA, 92134-5000, USA

Set-Aside

SBA

Documents

SPE2DH-26-T-6456 RFQ - DLA Troop Support Medical Supply

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

ANALYZER,CLINICAL CHEMISTRY
ANALYZER,CLINICAL CHEMISTRY
DXH 520 HEMATOLOGY ANALYZER;
MODE OF OPERATING: OPEN AND CLOSED TUBING SAMPLING; THROUGHPUT: 55
CLOSED TUBE SAMPLES PER HOUR, 60 OPEN TUBES SAMPLES PER HOUR. USER
INTERFACE: TOUCH SCREEN; HANDHELD BARCODE SCANNER; 100-240 VAC; 18-32
CELCIUS TEMPERATURE RATING.
UNIT OF ISSUE: EACH (EA)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DH-26-T-6456
SECTION B
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6632-01-682-6817 Quantity: 1 EA Purchase Request: 7018152348QTY: 1 Delivery: 20 days ADO