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

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Benchtop Crossflow System Supplier

Closed

Federal

Submission Closed09/09/2026, 08:00:00 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: 334516

New

DIBBS

Gas Detector (Type II) SupplierThis subcontract involves the supply of three Type II specialized gas detectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The equipment must strictly adhere to NSN 6665-01-608-3051 specifications and be packaged in either snug-fitting plastic vials or M31 waterproof barrier bags to guarantee a minimum shelf life of 12 months. Additionally, the supplier must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials. The project falls under NAICS code 334516 and is managed by the Department of Defense. Performance for this contract is located in Reading, Massachusetts. Interested parties should note the response deadline of October 19, 2026, for this specific procurement requirement.

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DEADLINE

Supplier of Gas Detectors (NSN 6665016091302)This subcontract involves the supply of three gas detector units, identified by NSN 6665016091302, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring the units meet a Type II shelf life of 12 months and are delivered to Reading, Massachusetts. Strict adherence to packaging and shipping standards is required, specifically following MIL-STD-2073-1E and RP001 guidelines, including detailed palletization requirements. All items must be shipped using the fastest traceable method available, with the explicit exclusion of parcel post.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Wattmeters (NSN 6625-01-515-2404)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the supply of up to 186 specialized wattmeters under NSN 6625-01-515-2404. Eligible hardware must be sourced from approved part numbers provided by either Ideal Precision Meter Co or Phaostron Instrument and Electronic. All deliverables must strictly adhere to ESA acceptability standards and RP001 DLA Packaging Requirements. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334516. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Gas Detector Hardware SupplierThis subcontract involves the supply of 124 gas detection units, specifically NSN 6665016093541 hardware, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The project is categorized under NAICS code 334516 and will be performed in San Diego, California. The supplier is required to adhere to strict military and federal standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. Additionally, the contractor must ensure all hazardous material identification complies with FAR 52.223-3. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

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Supply of Probe Sets (NSN 6625015702200)This subcontract involves the manufacture or distribution of 41 specialized probe sets for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The required items must be identified by NSN 6625015702200 and strictly adhere to Powell Electronics, Inc. part number 22319DC specifications. All deliveries must comply with DLA shipping and labeling standards and are designated as FOB Origin. The opportunity is categorized under NAICS code 334516 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by October 21, 2026, to provide these essential components to prime contractors.

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Solicitation # SPE8E5-27-T-0134

Solicitation SPE8E5-27-T-0134 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four threaded plug gages, identified by NSN 5220-00-566-4046. The contract requires delivery within 20 days of award, with an original required delivery date of October 2, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Naval Undersea Warfare Center Division Keyport in Washington. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and domestic trade preferences, including SBA(a) and HUBZone price evaluation preferences. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

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Solicitation # SPE8E5-27-T-0135

Solicitation SPE8E5-27-T-0135 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for four thread plug gages, identified by NSN 5220005664048 and Stanley Engineered Fastening LLC part number 1688-3. The items are to be delivered to the Naval Undersea Warfare Center Division Keyport in Washington state. The original required delivery date is October 2, 2026, with a delivery lead time of 20 days after order. Shipping must be handled via traceable means, excluding parcel post, with FOB Destination terms. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS clauses regarding the Buy American Act, hazardous material labeling, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

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DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-U-6716

Solicitation SPE7M1-26-U-6716 is a request for quotations issued by DLA Land and Maritime for the procurement of carbon monoxide indicators, specifically HDT Expeditionary Systems Inc part number 40489-SV (NSN 6665-01-539-8270). The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for an estimated annual quantity of 60 units. This item is classified as a commercial item and a critical application item that may contain batteries. Delivery is required within 113 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard; otherwise, commercial packaging per ASTM D3951 is acceptable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-0174

Solicitation SPE7M1-27-T-0174 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 125 gas detectors under NSN 6665016093541. The requirement is split into two delivery locations: one unit to DLA Distribution San Diego and 124 units to DLA Distribution Warner Robins. Delivery is required within 88 days after receipt of order, with specific need ship dates in January and September 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may contain batteries and are classified as hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, providing hazard warning labels prior to award. Additionally, the items are subject to a non-extendable 24-month shelf life. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and the safeguarding of covered defense information.

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MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0114

MEDICAL SUPPLY CHAIIN FSH

POSTED

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BACTERIOLOGICAL SPECIM

Solicitation # SPE2DS-27-T-0445

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Solicitation # SPE8E5-27-T-0136

Solicitation SPE8E5-27-T-0136 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one backlash gage. The required item is identified by NSN 5220-00-015-6981 and Honeywell International Inc part number LTCT1256. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located in Ansbach, Germany. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Hazard Communication Standard for any hazardous materials. Offerors must represent their size status under NAICS code 334516 and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract requires the supply and delivery of one fully functional Benchtop Crossflow System intended for use by prime contractors on USDA Agricultural Research Service projects at the National Bio and Agro-Defense Facility. The selected provider is responsible for manufacturing or sourcing a system that adheres strictly to the established Statement of Requirements, including the necessary packaging for secure shipment. All products must comply with the Buy American Act and the Trade Agreements Act to meet federal procurement standards. The performance of this contract is centered in Manhattan, Kansas, with the final delivery directed to the facility's Warehouse Building. This procurement falls under NAICS code 334516 and is managed by the Department of Agriculture. Interested parties must note the specific response deadline to ensure eligibility for this specialized equipment requirement.

General Info

Supply and deliver one Benchtop Crossflow System to USDA facility in Manhattan, Kansas.

Agency

Department Of Agriculture → USDA Ars Afm Apd

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Manhattan, KS, 66502, USA

Set-Aside

NONE

Documents

This scope was carved out of 1232SA26Q1452.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Benchtop Crossflow System - National Bio and Agro-Defense Facility

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → USDA Ars Afm Apd

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Agriculture → USDA Ars Afm Apd

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers one Benchtop Crossflow System for prime contractors on USDA Agricultural Research Service (ARS) projects at the National Bio and Agro-Defense Facility (NBAF). Manufactures or sources a system meeting the Statement of Requirements and packages the unit for shipment to the Warehouse Building in Manhattan, KS. Requires compliance with the Buy American Act and Trade Agreements Act. Delivers one fully functional Benchtop Crossflow System.