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

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Berla Generation 5 iVe Hardware Kits Supply

Closed

Federal

Submission Closed08/24/2026, 07:00:00 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

DIBBS

Supply of Fire Detector Sensing Elements

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7074

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0979

Solicitation SPE7M1-27-T-0979 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Chem Cassettes, specifically NSN 6665015436452, part number 700347 from Honeywell Analytics Distribution. The requirement consists of two line items for one unit each, with a delivery timeframe of 20 days after order. The items are designated as critical application items and are subject to strict storage and handling requirements, including a non-extendable three-month shelf life and mandatory refrigeration. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials shipping under IP025 and 29 CFR 1910. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Eastover, South Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855016991892. The contract is categorized under NAICS code 334511 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and shipping terms are established as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one Bone EZ-IO G3 Powerdriver intraosseous injection gun (NSN 6515-01-571-3152). The device must meet specific technical requirements, including a weight of 380g, dimensions of 6.5 by 4.5 by 2.5 inches, and an operational temperature range of -20 to 50 degrees Celsius. A critical quality requirement is the shelf life, which must be 120 months, with no more than 18 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is governed by a comprehensive set of FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide full technical data for any alternate products offered. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0791

Solicitation SPE2DS-27-T-0791 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two reusable 7 mm Richards ear speculums (NSN 6515-01-588-0377). These stainless steel, ebony-finish devices are designed to fit most standard otoscopes and are regulated by the FDA. The delivery is required within 20 days after order, with a final delivery date of October 21, 2026, and the place of performance located at Fort Wainwright. Bidders must provide the source and part number being supplied and submit a complete data package if offering alternate parts. The contract adheres to strict quality and packaging standards, requiring compliance with DLA Packaging Requirements (RP001) and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards. The response deadline for quotations is October 26, 2026, and the award process may utilize the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2224

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2148

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0178

Solicitation SPE8EN-27-T-0178 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 10 portable solid state memory units, identified by NSN 7050-01-577-9994 and part number 863-510615. The government notes that no approved technical data package is currently available for this item. Delivery is specified as FOB Origin with a required delivery date of March 10, 2027, and a need ship date of April 12, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. 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 requirements. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Department of Defense, specifically W6QK Acc-Ri-Picatinny, is seeking a subcontractor for the supply and delivery of nine calibrated Berla Generation 5 iVe forensic hardware kits. These specialized tools are intended for vehicle data extraction to support criminal investigations. The contract falls under NAICS code 334511 and will be performed at Picatinny Arsenal in zip code 07806. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Interested parties must submit their responses by the specified deadline to be considered for this procurement of forensic hardware.