This Government Contract opportunity from Massachusetts was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Chemical Detection Equipment Supplier

Closed

State & Local

Submission Closed09/18/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A4-27-T-0009

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1099

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-27-U-1056

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Digital LED Billboard Screen Supply and IntegrationThis subcontract for Digital LED Billboard Screen Supply and Integration involves the supply and installation of digital LED display screens and control hardware for prime contractors at Bowling Green State University. The scope of work includes the manufacture of LED panels, the physical installation of displays onto structural frames, and the configuration of content management systems to handle both advertisement slots and emergency communications. The selected provider must hold necessary manufacturer certifications for all LED hardware to ensure a fully operational system with remote update capabilities. This project is managed through Bowling Green State University Purchasing, with a response deadline set for December 4, 2026.

Bowling Green State University - Purchasing

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2496

Solicitation SPE4A7-27-T-2496 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 42 units of lens caps, identified by NSN 5855-01-689-4160. The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is December 24, 2026, with an original required delivery date of October 31, 2027, and a delivery lead time of 44 days after delivery order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2497

Solicitation SPE4A7-27-T-2497 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 44 units of lens caps, identified by NSN 5855016894160. The requirement specifies a delivery date of January 8, 2027, with a delivery window of 59 days after the award. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The contract incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation for award may include a price preference for HUBZone concerns, and the solicitation is categorized under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1237

Solicitation SPE2DS-27-T-1237 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of BD PrecisionGlide hypodermic needles. The requirement is for one package of 5,000 needles, specified as 18 gauge, 1.5 inches in length, latex-free, with a pink hub, regular wall, and regular bevel. These items must be bulk, non-sterile, and ready-to-use with a shield. The delivery is set for five days after receipt of order, with the place of performance and delivery located at Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers, with palletization complying with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1206

Solicitation SPE2DS-27-T-1206 is issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable, sterile urinary leg bags. The required items are medium size with a 19 oz capacity, featuring a comfort strap, twist valve drainage port, and latex-free construction. The supplies are requested in packages of 48 units, with specific requirements for bidders to provide the source and part number. Delivery is set as FOB Destination to San Antonio, Texas, with a required delivery date of November 3, 2026, and a delivery timeline of 5 days after receipt of order. The procurement is governed by NAICS code 334511 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are managed via the DLA Master List, and the removal of government identification from non-accepted supplies per RQ011 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Quotes must be submitted through the DLA Internet Bid Board System, and the award may be processed as an automated award with a price evaluation preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SALINE LOCK KIT, NEEDLE

Solicitation # SPE2DS-27-T-1225

Solicitation SPE2DS-27-T-1225 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of 20 needleless saline lock kits (NSN 6515-01-607-1943). These kits are designed for IV cannulation in demanding tactical environments and include a safety catheter, needle-free valve port, hypodermic needle, 10ml syringe, Raptor IV securing device, latex-free constricting band, adhesive dressing, and gauze pads, all vacuum-sealed in a rugged pouch. The items must be delivered FOB Destination to the USS Pennsylvania SSBN 735 within 20 days after order. The contract requires strict adherence to commercial packaging standards, with each unit in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and destination inspection is required per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSERT KIT, SILO, AIR

Solicitation # SPE7L1-27-T-3102

Solicitation SPE7L1-27-T-3102 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 75 units of the Insert Kit, Silo, Air (NSN 5895014906735). The contract requires delivery within 155 days after order, with a need ship date of April 17, 2027, and a final required delivery date of August 10, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, requiring a manufacturer's inspection system compliant with ISO 9001:2015 and a zero-nonconformance sampling plan. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ANESTHESIA SET, SPINAL

Solicitation # SPE2DS-27-T-1180

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of Spinal Anesthesia Sets (NSN 6515-01-573-1577), specifically the Pencan 10S tray. Each package contains 10 units. The items must have a shelf life of 18 months, and no more than three months may elapse between the date of manufacture and the date of delivery to the government. Delivery is required within five days after receipt of order (ADO) to the PCU John F Kennedy CVN-79 in Suffolk, Virginia, with terms set as FOB Destination. The contract is a Small Business Set-Aside under NAICS code 334511 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are governed by the DLA Master List, including specific requirements for packaging (RP001), medical marking (Medical Marking Standard No. 1), and shipment labeling (MIL-STD-129). Inspection will be conducted at the destination per FAR 52.246-2. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and must specify the source and part number being supplied. Payment will be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1184

Solicitation SPE2DS-27-T-1184, issued by the Department of Defense Medical Supply Chain, seeks the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, featuring a 3 1/2 circle needle, with a unit of issue consisting of 36 sutures per box. This is a Type I Code S item with a non-extendable shelf life of 60 months. Delivery is required within five days after receipt of order, with the destination and acceptance point designated as the USS Rafael Peralta DDG 115. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and strict adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Bidders must be registered in the System for Award Management and comply with the Buy American Act and specific cybersecurity reporting standards under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract for the Bureau of the State House in Massachusetts involves the supply of chemical detection devices and associated hardware for prime contractors on BSH01 projects. The supplier is responsible for providing detailed technical specifications for all proposed devices and an itemized materials list, ensuring all equipment complies with the technical requirements of both the BSH01 and HLS06 statewide contracts. The project is based in Boston, Massachusetts, under NAICS code 334511. The solicitation was posted on September 8, 2026, with a response deadline of September 18, 2026. The primary deliverables include the physical chemical detection hardware and the accompanying technical specification documentation.

General Info

Subcontract for chemical detection devices and hardware for BSH01 projects in Boston, Massachusetts.

Agency

Massachusetts → BSH01 - Bureau of the State House

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Boston, MA, 02133, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1009-BSH01-BSH01-132367.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HLS06, chemical detection system

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedSep 8

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 10:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMassachusetts → BSH01 - Bureau of the State House

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → BSH01 - Bureau of the State House

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies chemical detection devices and associated hardware for prime contractors on Bureau of the State House (BSH01) projects. Provides technical specifications for all proposed devices and delivers an itemized materials list. Equipment must meet technical specifications required by the BSH01 and the HLS06 statewide contract. Delivers chemical detection hardware and technical specification documentation.