This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COAXIAL MISMATCH SE

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SPRRA2-26-Q-0006Federal

Submission Closed06/26/2026, 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 # SPE7M1-27-T-1752

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-1752, is for the acquisition of one Regulation and Relief Valve, identified by NSN 6625-01-581-5369. The item is to be delivered FOB Origin to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after order. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to environmental and material standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS requirements regarding covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-1744

Solicitation SPE7M1-27-T-1744 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine instrument shunts, identified by NSN 6625-01-492-7560. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 97 days after receipt of order, with a need ship date of September 3, 2024, and an original required delivery date of September 14, 2024. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions are in place prohibiting the intentional addition of mercury and the use of additive manufacturing processes unless explicitly authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.

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CMC 500 Essential package

Solicitation # PR504231

Oak Ridge National Laboratory, managed by UT-Battelle, LLC for the Department of Energy, is soliciting firm fixed price quotes for the procurement of two CMC 500 Essential packages and associated components from Omicron Electronics Corporation. The required equipment includes software modules for overcurrent, differential, and pulse ramping, wiring accessory packages, wireless adapters with antennas, transport cases, and three-phase generator cables. This is a combined procurement under NAICS code 334515, and the award will be granted to the lowest priced, technically acceptable proposal. To be eligible, the seller must be an authorized reseller of the products. Proposals are due by November 4, 2026, at 5:00 PM EST and must be submitted via email to the procurement officer. The submission must include a firm fixed price quote, a proposed delivery schedule, and completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation clauses, including Brand Name or Equal and the Buy American Act. Compliance with cybersecurity standards derived from DOE OERL 205 I D and NIST SP 800-161 is required. Additionally, any personnel delivering items to the Oak Ridge, Tennessee site must be United States citizens or foreign nationals registered in the Foreign Access Central Tracking System.

Ornl Ut-Battelle Llc-Doe Contractor

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4 Series Mixed Signal Oscilloscope (MSO44B)

Solicitation # 80NSSC27941006Q

NASA/NSSC is seeking capability statements for the acquisition of a Tektronix MSO44B 4 Series Mixed Signal Oscilloscope and associated accessories to support embedded hardware bring-up, board-level debug, and signal integrity analysis at the NASA Ames Research Center in California. The required equipment must feature four analog input channels, 1 GHz bandwidth, a minimum record length of 31.25 M points per channel, and a perpetual, node-locked ultimate software bundle for advanced analysis. Additional requirements include an 8-channel logic probe, various specialized voltage and current probes using a common interface, a hard transit case, and a five-year calibration service with traceable certification. The government intends to issue a sole source contract to Tektronix under FAR 12.102(a), as they have been determined to be the sole provider of this specific oscilloscope. This procurement is being conducted as an acquisition of commercial items under FAR Part 12, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable. Interested vendors must submit written capability statements by October 30, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis; formal quotes will not be evaluated at this stage.

National Aeronautics And Space Administration

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UH-60L/M Operational Test Program Sets

Solicitation # W912LA27QA002

The California Army National Guard Medical Readiness Detachment is issuing a Sources Sought notice under solicitation number W912LA27QA002 to identify potential vendors capable of providing Military UH-60L/M Black Hawk specific Operational Test Program Sets. This action is a request for information and not a formal solicitation. The primary objective is to procure equipment to test various aircraft electrical components and systems, which is critical for ensuring flight safety and maximizing aircraft readiness. The required items include four specific test program sets: P/N 991-000-00139-02 for Right-Hand Relay Panels, P/N 991-OTP-00014-02 for Blade De-Ice Distributors, P/N 991-OTP-00119-01 for BDI system control panels, and P/N 991-OTP-00120-01 for Left-Hand relay panels. Each set must include test program software on CD-ROM, test adapter cables in storage bags within rugged cases, and applicable test interface assemblies. The place of delivery for these items is 5168 E Dakota Ave, Fresno, California. Interested sources must submit their response, including vendor name, business size, unique entity ID, and a capability statement, to Mr. Manuel Jimenez via email by November 10, 2026. The procurement falls under NAICS code 334515 and currently has no designated set-aside. Because this is a market research effort, specific evaluation factors, contract values, and formal award criteria have not yet been established.

W7MX Uspfo Activity Ca Arng

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AFIT Lock in Amplifier

Solicitation # FA860127Q0010

Solicitation FA860127Q0010 is a combined synopsis and request for quotation for the procurement of one commercial off-the-shelf lock-in amplifier to support research at the Air Force Institute of Technology. The device must feature demodulation capabilities for DC up to 600 MHz or higher reference signals, a minimum input data sampling rate of 1-25 GSa/s, and integrated oscilloscope capability. The contract is a firm fixed price award with a delivery requirement of 60 days after receipt of order to Wright Patterson AFB, Ohio. A one year warranty from the date of acceptance is required. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis to the lowest priced offeror that is technically acceptable and conforms to all solicitation requirements. Offerors must be registered in the System for Award Management (SAM) and meet the mandatory minimum requirement of a CMMC Level 1 assessment. Quotes are due by November 11, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialist and contracting officer. Submissions must include a completed Required Information Sheet and a detailed description of the supply to be considered.

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Supply of Indicating Thermometer (NSN 6685-01-115-8407)This subcontract involves the procurement or manufacture of one capillary tube indicating thermometer under NSN 6685-01-115-8407 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure the device is mercury-free in accordance with IP056 and adheres to MIL-STD-129 marking requirements. Packaging must be handled as a delicate instrument following MIL-STD-2073-1E and RP001 standards. The final product is to be delivered FOB Destination to the USS GETTYSBURG CG 64. This requirement falls under NAICS code 334515 and is managed by the Department of Defense. The response deadline for this action is November 4, 2026.

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Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-U-0790

Solicitation SPE7M1-27-U-0790 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four special scale meters, identified by NSN 6625013224225. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The delivery timeline is 70 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, specifically regarding the restriction of mercury and the necessity of hazard warning labels and Material Safety Data Sheets. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and must be submitted using Form SF18.

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Solicitation # SPE7M1-27-U-0794

Solicitation SPE7M1-27-U-0794 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for a one-year period. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 3 units. Delivery is required within 83 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are identified as Commercial Off-The-Shelf (COTS) and are designated as critical application items. Compliance with several technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. The contract strictly prohibits the intentional addition of mercury, except in specific functional components, and requires adherence to the Hazard Communication Standard for any hazardous materials. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment requirements, and Covered Defense Information protocols. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

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Solicitation # RFQ497626

UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory, has issued solicitation RFQ497626 for the procurement of a dual-channel 200V sourcemeter system (Part Number 2612B) and an associated power cord (Part Number PWRKI). The requirement is managed by the Neutron Sciences Division and is categorized under NAICS code 334515. Responses are due by November 3, 2026, and the procurement is based in Oak Ridge, Tennessee. The contract incorporates extensive federal and agency-specific regulations, including FAR and DEAR clauses. Key compliance requirements include the Buy American Act for supplies exceeding the micro-purchase threshold and strict adherence to Department of Energy cybersecurity and privacy programs, specifically DOE O 205.1D and NIST SP 800-171 for protecting controlled unclassified information. Depending on the final contract value, additional regulations regarding anti-kickback procedures, veteran employment reporting, and subcontractor sales restrictions may apply. Offerors must provide a Unique Entity ID via SAM.gov and complete abbreviated representations and certifications, including socioeconomic status and lobbying disclosures.

Ornl Ut-Battelle Llc-Doe Contractor

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Torque Calibration System Upgrade 250 ft-lbf

Solicitation # 27M-349A-TQ

The Air Force Metrology Calibration Program is conducting market research through a Request for Information to identify potential sources for a torque transducer, specifically a Snap-on TTC400 or equivalent. The required equipment must replace the current 250 lbf-ft capability and be capable of covering torque values from 5 lbf-in to 250 lbf-ft without gaps, maintaining an accuracy of plus or minus 0.5 percent of reading or better. The estimated procurement involves 76 new units over a five-year period, and reconditioned or used materials are strictly prohibited. Interested large and small businesses are encouraged to submit capability statements, including company details, relevant experience, and rough order of magnitude pricing. Responses must address specific criteria such as business size, socioeconomic status, sales history, and technical specifications. All submissions must be sent to the designated points of contact by November 30, 2026, referencing solicitation number 27M-349A-TQ. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment to issue a contract.

FA2263 Aflcmc Romk Afmetcal

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in about 1 month

AI Contract Overview

The solicitation SPRA2-26-Q-0006 seeks a Firm Fixed Price One Time Buy contract for a Coaxial Mismatch SE item under NAICS code 334515, with performance directed to Redstone Arsenal, Alabama, and delivery to Tobyhanna, Pennsylvania. The contract requires strict adherence to military packaging and marking standards including MIL-STD-129 and MIL-STD-2073-1 Appendix J for labeling, along with MIL-STD-130 for Unique Item Identification using a machine-readable Data Matrix symbol containing enterprise identifier, serial number, and batch information. Wood packaging material must conform to ISPM-15 with heat treatment at 56°C for at least 30 minutes and bear ALSC-certified markings, while dunnage must also carry an approved DUNNAGE stamp; prohibited preservatives include pentachlorophenol. Inspection and acceptance occur at origin, with the government retaining full right to reject nonconforming items under FAR clauses 52.246-2 and 52.246-16, and the contractor must maintain ISO 9001:2015 quality management systems. Delivery is due 159 days after award with FOB destination terms, and invoicing must be submitted electronically via WAWF. The evaluation is strictly Lowest Priced Technically Acceptable, requiring full compliance with all technical, quality, and reporting requirements; failure in any area renders the proposal unacceptable regardless of price. Offerors must submit certified cost or pricing data per FAR 15.4 and report executive compensation and first-tier subcontract awards. The contract incorporates clauses addressing paid sick leave, minimum wage compliance, pollution prevention, ozone-depleting substances, whistleblower rights, equal opportunity for veterans and individuals with disabilities, child labor cooperation, and prohibits use of covered telecommunications equipment from entities like Kaspersky or ByteDance. No pricing data is provided in Section B, and the estimated contract value is not determinable. The point of contact is Jasika Williams at DLA Aviation, with no COR, COTR, or PCO identified.