This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATHETER, URETHRAL

Closed

SPE2DS-26-T-478ZFederal

Submission Closed10/05/2026, 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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City of Calgary - Notice of Intent - NOI 26-092 - Night Vision - Tactical Unit

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C-UAS Detection and Tracking SystemsThis subcontract involves the supply and installation of UAS detection and tracking systems for prime contractors working on projects for the Massachusetts Executive Office of Public Safety and Security. The scope of work requires the deployment of Passive RF direction-finding systems utilizing TDOA, FDOA, POA, or AOA methods, alongside the installation of Remote ID and broadcast beacon receivers to establish a fully operational detection network. All equipment must adhere to ASTM F3411-22a standards and is strictly prohibited from intercepting protected communications. The project is categorized under NAICS code 334511, with performance taking place in Braintree, Massachusetts. Interested parties must respond by the deadline of December 7, 2026.

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OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

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CONVERTER, SIGNAL DATA

Solicitation # SPE4A7-27-T-3276

Solicitation SPE4A7-27-T-3276 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three signal data converters, identified by NSN 5895-01-615-3408. The requirement is categorized under NAICS 334511 and is designated as a total small business set-aside. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the hardware, the contract includes critical export control requirements under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area Workflow system for all invoicing and receiving reports.

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ADAPTER, NIGHT VISION V

Solicitation # SPE4A7-27-T-3030

Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 25 Night Vision Viewer Adapters (NSN 5855-01-691-2626). This item is classified as a critical application item under measuring and test equipment and must be manufactured according to technical drawing TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of September 10, 2027. Delivery is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Packaging must follow ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

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POSTED

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Solicitation # SPE4A7-27-T-3250

Solicitation SPE4A7-27-T-3250 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 123 units of Data Display Group, NSN 5895015175364. The requirement is for a critical application item, specifically General Dynamics Mission Systems, Inc. part number 614-0002-004A. Delivery is required by September 10, 2027, with a need ship date of May 4, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

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DEADLINE

Solicitation # SPE4A6-27-Q-0261

Solicitation SPE4A6-27-Q-0261 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of Ice Detectors, NSN 6340-01-359-3208. The requirement consists of two primary supply line items for 50 and 60 units respectively, along with a requirement for one Government First Article Test. Delivery is specified as FOB Origin, with delivery dates extending up to 753 days after receipt of order, shipping to DLA Distribution San Diego and DLA Distribution Depot Hill. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted heavily through SPRS and PPIRS-RC assessments. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and the designation of the items as Critical Application Items with a fragile marking. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and comply with DFARS regulations regarding the safeguarding of covered defense information and the avoidance of counterfeit electronic parts.

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CONTROL, DISTRIBUTION

Solicitation # SPE4A7-27-T-3222

Solicitation SPE4A7-27-T-3222 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of Control, Distribution, identified by NSN 5895014835413 and Part Number 990120-B. The acquisition falls under NAICS code 334511 and is managed through the First Destination Transportation program with FOB Origin terms. The required delivery date is September 11, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances based on sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with critical safety and security requirements, including the prohibition of intentionally added mercury, safeguarding covered defense information per DFARS 252.204-7012, and utilizing the Wide Area WorkFlow system for all invoicing and payment requests.

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POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2463

Solicitation SPE4A5-27-T-2463, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five units of a Component Assembly 1553, specifically a Circuit Card Assembly-1553/Controller. The required item is identified by NSN 5998-01-551-4342 and Honeywell International Inc. part number 8531141-901//CT. Designated as a critical application item, the procurement requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 13, 2028. The contract incorporates stringent quality and security requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. This solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Spectrum Analyzer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 94 high-precision Spectrum Analyzers, identified by NIIN 015885515, for prime contractors supporting NAVSUP Weapons Systems Support projects. The Department of Defense, specifically through DLA Mechanicsburg, requires all units to be produced in strict accordance with Technical Data Package Version 016. The contractor is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, REV R and packaging per MIL-STD-2073. Additionally, the scope of work includes providing Unique Item Identifiers for each unit and facilitating Higher Level Inspection to ensure quality and compliance.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE2DS-26-T-478Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of eight veterinary Foley catheters. The required items are 10FR x 55CM closed-end silicone catheters featuring a 3cc distal balloon cuff, designed for intermittent urine drainage or urogenital tract contrast studies. These devices must be sterile, radiopaque, autoclavable, and are regulated by the FDA. Bidders are required to specify the source and part number being supplied, with ICU Medical, Inc. (P/N CFC1055) identified as a reference. The contract mandates that packaging be commercial, with each unit in a sealed container to prevent damage, and marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Delivery is required within 20 days after receipt of order to a destination in Baumholder, Germany, with inspection and acceptance occurring at the destination. Quotes must be submitted via the DIBBS system by October 5, 2026. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information.

General Info

DLA seeks quotes for eight veterinary Foley catheters delivered to Baumholder, Germany.

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

DEU

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 28

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 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

KATY RECINOS

Full Description

CATHETER,URETHRAL
CATHETER,URETHRAL
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
CATHETER, FOLEY, VETERINARY, 10FR X 55CM,
CLOSED-END SILICONE CATHETER WITH DISTAL
BALLOON CUFF USED FOR INTERMITTENT DRAINAGE
OF URINE FROM THE CATHETER, FOLEY, BLADDER
OR CONTRAST STUDIES OF UROGENITAL TRACT,
STERILE, RADIOPAQUE, AUTOCLAVABLE; BALLOON
IS 3CC
.
UNIT OF ISSUE EACH, EA
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED
.
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
SPE2DS-26-T-478Z
SECTION B
TROOP SUPPORT VIA EMAIL TO . MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ICU MEDICAL, INC. 1RNZ0 P/N CFC1055
ICU MEDICAL INC 52087 P/N CFC1055
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 7018517794 0001 EA 8.000
NSN/MATERIAL:6515015747992
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
SPE2DS-26-T-478Z
SECTION B
PR: 7018517794 PRLI: 0001 CONT’D
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO . MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
MARKFOR
WK4GA8
0240 QM CO QM SUPPORT CO (
AWCF SSF SMITH BARRACKS BLDG 8338
AULENBACHER STRASSE
BAUMHOLDER 55774
DE
M/F: (TCN) WK4GA862660108
RDD: 280
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE2DS-26-T-478Z NSN/Part Number: 6515-01-574-7992 Quantity: 8 EA Purchase Request: 7018517794QTY: 8 Delivery: 20 days ADO