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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

Awarded
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
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-924J
Solicitation SPE4A6-26-T-924J is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 10 radiographic film exposure holders (NSN 6635007315683). The items are identified as commercial off-the-shelf products, specifically referencing General Electric Medical part numbers E0250G and E0252AF. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of March 13, 2026. This is a Foreign Military Sales requirement for South Korea, with the freight shipping destination located at the ROKAF LC Consolidated Supply Depot in Busan. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Compliance with strict quality and technical standards is mandatory, including adherence to Reference QAP 13873 QAP-106 Revision B and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment in the Supplier Performance Risk System. The procurement is subject to the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 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.

Contract Value

$3,405

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DH-26-T-3947 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

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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New
DIBBS
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Solicitation # SPE2DH-27-T-0295
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Alumina Refining and Primary Aluminum Production

POSTED

about 17 hours ago

DEADLINE

in 6 days
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