This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, MEDICAL, INTUBATION

Closed

SPE2DS-26-T-375YFederal

Submission Closed09/01/2026, 05:00:00 PM UTC

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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DIBBS

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Supply of Sensing Elements for Fire Detector SystemsThis subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the supply of four specialized sensing elements for fire detector systems, specifically part number 7018760099. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. The supplier must ensure that all items are delivered within a strict five-day timeline. Strict adherence to military and federal standards is mandatory, including packaging and marking compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with DFARS 252.204-7018 and 252.204-7012 standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

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Dial Pointer Supply (NSN 5355006465376)This subcontract involves the manufacture or sourcing of 26 dial pointer units identified by NSN 5355006465376 for prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the work is categorized under NAICS code 334511 and will be performed at Robins Air Force Base. The contractor is responsible for strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all bare item marking must comply with RQ017 specifications to ensure regulatory and technical alignment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Rudder Angle Indicator ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture of three Rudder Angle Indicators. The selected contractor is responsible for the fabrication and assembly of these units to match NSN 6320-00-731-6134, utilizing precision instrumentation manufacturing equipment. All units must undergo rigorous quality control and testing to ensure compliance with DLA aviation and marine standards before delivery to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511, with the place of performance located in Tracy, California. Interested parties must respond by October 26, 2026, to be considered for this specialized manufacturing requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-27-T-0160

Solicitation SPE4A1-27-T-0160 is a total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of four sensing elements for a fire detector system. The required items are identified as commercial off the shelf products, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 and NSN 6340-01-322-8526. The contract specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 20, 2026. Shipping is designated as FOB Origin, with the final destination being the Ministere de la Defense Nationale, Armee de l Air, Base Aerienne de Sidi Ahmed in Bizerte, Tunisia. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation may be subject to automated award, and the government may grant evaluation preference to offers proposing delivery timelines shorter than the requested five days. Compliance with the Berry Amendment, Buy American Act, and various DFARS cybersecurity and safeguarding regulations is required.

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Solicitation # SPE4A5-27-T-1392

Solicitation SPE4A5-27-T-1392 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for 13 units of CAP ASSY, TRANSMITTER (NSN 6610-00-971-0350). The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of January 31, 2027, and an original required delivery date of March 13, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 334511 and is eligible for automated award via the DLA Internet Bid Board System (DIBBS). The contract imposes strict technical and quality requirements, including compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130, specifically prohibiting the use of the original design authority (Boeing) CAGE code. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity (DFARS 252.204-7012), domestic sourcing under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.

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EGYPTIAN Navy AINTS (EG-P-LGQ, A2) (C)The Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration project is a forecast initiative managed by the Naval Information Warfare Systems agency. This effort focuses on the integration of autonomous intelligence capabilities for the Egyptian Navy, specifically under the EG-P-LGQ, A2 designation. The project is categorized under NAICS code 334511, which pertains to the manufacturing of telecommunications equipment. Performance for this contract is slated to take place in San Diego. Administrative oversight is provided by Contracting Officer Kristin White and Secondary Point of Contact Kimberly Ellis. The initiative is currently listed as a forecast with a posted date of October 18, 2026.

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LIPTM00448-ISEA, New Task Order under contract N6523618D8001-Billy Jackson-(Northrop Grumman-New)This forecast announces a new task order award under the existing contract N6523618D8001 for technical and engineering services supporting C4I. The project, identified as LIPTM00448-ISEA and associated with Northrop Grumman, is managed by the Naval Information Warfare Systems Command, specifically NIWC Atlantic. The work is scheduled to be performed in Norfolk and falls under NAICS code 334511. Primary administrative coordination is handled by Contracting Officer Martha Leya and Secondary Point of Contact Michelle Pierce.

POSTED

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*LES* Aerovironment - Pen Register/Trap and Trace Systems UpgradeThe US Marshals Service, under the Department of Justice, has issued a forecast for the upgrade of Pen Register and Trap and Trace Systems through Aerovironment. This procurement falls under NAICS code 334511 for electronic surveillance equipment and is designated as a Full and Open/Unrestricted competition. The project will be performed in Simi Valley, California. Interested parties may coordinate with Mikelle Everett or Small Business Specialist Shandora Acrey regarding this opportunity.

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The OSCOR Max is a specialized hand-held spectrum analyzer with a rapid sweep speed and functionality suited for detecting unknown, illegal, disruptive, and anomalous rogue transmissions across a wid…The Department of Energy's Office of Environmental Management is forecasting the procurement of an additional OSCOR Max system for the SRS technical Security Team. This specialized hand-held spectrum analyzer is designed for rapid sweep speeds to detect unknown, illegal, disruptive, and anomalous rogue transmissions across a broad frequency range. The acquisition is intended to support the team in executing its Department of Energy mandated mission of providing technical security services for identified spaces within the SRS. This requirement is categorized under NAICS code 334511 and is designated as a small business set-aside with performance taking place in Tennessee.

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POSTED

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City of Lacombe - Request for Proposal - REQUEST FOR PROPOSAL SUPPLY AND INSTALL OF ABBREVIATED PRECISION APPROACH PATH INDICATOR'S AND LED LIT WINDSOCK

Solicitation # AB-2026-06923

The City of Lacombe is seeking proposals for the supply and installation of an Abbreviated Precision Approach Path Indicator system and an energy-efficient LED-illuminated windsock. This project is designed to enhance pilot situational awareness and operational safety during critical flight phases while reducing long-term maintenance and energy expenses. The selected proponent will be responsible for the entire project lifecycle, including design, supply, installation, commissioning, and testing. Interested parties must submit a detailed proposal by November 7, 2026, outlining their project methodology and how they intend to meet all specified requirements. Submissions must include the proponent's legal name, head office location, designated contacts for clarifications and negotiations, and comprehensive details regarding any proposed subcontracting or third-party arrangements.

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Environment and Protected Areas - Request for Quotes - GPS wildlife Monitoring Collars

Solicitation # AB-2026-06914

The Environment and Protected Areas agency of the Government of Alberta is seeking quotes for the supply of GPS wildlife monitoring collars under solicitation number AB-2026-06914. This opportunity was posted on October 16, 2026, with a response deadline of October 26, 2026. The project will be performed within the province of Alberta. Interested parties should note that budget information is not provided and any listed delivery dates are estimates only, with final delivery details contained in the RFQ document. All inquiries regarding this solicitation should be directed to Theophilus Mensah, the Senior Procurement Officer.

Environment and Protected Areas

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of two 15-inch medical intubation kits, identified by NSN 6515-01-592-7709 and part number IPP1 from Conterra, Inc. The acquisition is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a required delivery date of August 28, 2026, and a delivery window of 20 days after the order. The items are to be delivered FOB destination to Lackland AFB, Texas. The equipment is FDA regulated and must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements to ensure the contents are protected from damage during transit. All shipments must be sent via traceable means, as parcel post is explicitly prohibited.

General Info

DoD procurement of two Conterra medical intubation kits for delivery to Lackland AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

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

Place of Performance

1100 WILFORD HALL LOOP BLDG 4554, LACKLAND AFB, TX, 78236-5638, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-375Y RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

DOROTHY MARQUIS

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,MEDICAL,INTUBATION KIT
BAG, MEDICAL, INTUBATION KIT, 15 INCHES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE EACH (EA)
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . . .
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-375Y
SECTION B
CONTERRA, INC 1V6X2 P/N IPP1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018047581 0001 EA 2.000
NSN/MATERIAL:6515015927709
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
HT1100
59TH MLRS SGSKS PA
CP 210 292 7100
1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB TX 78236-5638
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1100
59TH MLRS SGSKS PA
CP 210 292 7100
SPE2DS-26-T-375Y
SECTION B
PR: 7018047581 PRLI: 0001 CONT’D
1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB TX 78236-5638
US
M/F: (TCN) HT110061974680
RDD:
PROJ: TP 3
SUPP ADD: 3B5888 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE2DS-26-T-375Y NSN/Part Number: 6515-01-592-7709 Quantity: 2 EA Purchase Request: 7018047581QTY: 2 Delivery: 20 days ADO