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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CELL, TEST

Closed
SPE2DH-26-T-3947Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The 6 SFS is soliciting a Firm Fixed Price contract for the purchase of one brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System for use at the MacDill AFB Commercial Search Gate in Tampa, Florida. This portable, touchless screening system must be capable of detecting weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, while remaining operational in extreme heat and inclement weather. The required hardware configuration includes a transmit tower, receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with stabilizing baseplate, and an encapsulated test piece for calibration. The contractor must also provide all software updates, a compatible mobile application for Apple or Android devices, reporting capabilities, and orientation and training upon delivery. A two-year warranty is required from the date of delivery. This procurement is a small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis, where offers are ranked by price and evaluated for technical acceptability. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination. All items must include unique item identifiers complying with ISOMEC International Standard 16022. Offers are due by September 17, 2026, at 10:00 AM EST, and must be submitted via email to the designated points of contact. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
FA4814 6 Cons Pk

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is for the procurement of one CELL, TEST unit with a spare total base number range of 5–100 units, identified by NSN 6630-99-702-4865, under solicitation SPE2DH-26-T-3947 issued by the Department of Defense’s Medical Supply Chain FSH. Delivery is required at USS MESA VERDE LPD 19, FPO AE 09578, with acceptance and inspection taking place at the destination point within 20 days after delivery order issuance. The unit of issue is each (EA) and packaging must comply with ASTM D3951 and DLA’s RP001 packaging standards, while labeling follows MMS No. 1 for medical acquisitions and MIL-STD-129 for non-medical, including barcoding, hazard communication per 29 CFR 1910.1200, and radioactive material markings. No preservation requirements are explicitly stated, though technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlling based on solicitation or award date. The contract mandates electronic invoicing through WAWF, and payment is processed via DoDAAC-designated fiscal channels. The base CLIN has no priced unit cost, but historical unit prices range from $2,581.45 to $5,499.00, with offerors encouraged to propose quantity ranges for potential future demands of 5–100 units. The acquisition falls under NAICS 334519 with no set-aside designation, and is subject to a variety of Federal Acquisition Regulation clauses including cybersecurity safeguards, prohibitions on covered defense telecommunications equipment, restrictions on hexavalent chromium and hazardous materials, small business representation, and requirements for contractor information system protection. Key compliance obligations include the use of the Unique Entity Identifier, disclosures regarding covered defense equipment, adherence to NIST SP 800-171 standards, and submission of hazard labels prior to award. The solicitation response deadline is May 26, 2026, with submissions required via DIBBS, and the contract type is to be determined by the contracting officer. Performance is subject to inspection at destination per fixed-price terms, with default and changes clauses applying, and the government retains rights to accept or reject supplies based on technical and quality compliance.

General Info

Procurement of one test cell, NSN 6630-99-702-4865, delivery in 20 days, DoD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$3,405

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

UNIT 100329 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Awardee

GOVPARTS LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3947 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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CELL,TEST
CELL, TEST
SPARE TOTAL BASE NUMBER (TBN) CELL RANGE: 5-100.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6630-99-702-4865 Quantity: 1 EA Purchase Request: 7016816812QTY: 1 Delivery: 20 days ADO

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