This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL-INDICATOR S

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SPE7M0-26-T-8907Federal

Submission Closed06/15/2026, 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: 334519

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PKA-2nd Weapons Detection System-6 SFS

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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.

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66--TRANSMITTER,LIQUID QUA

Solicitation # SPE4A5-26-T-420R

This contract, solicitation number SPE4A5-26-T-420R, is issued by the Department of Defense ASC Supplier OEM Division for the procurement of 89 liquid quantity transmitters under NSN 6680-00-869-9812. The requirement identifies critical application items with approved part numbers from Parker-Hannifin Corporation and Simmonds Precision Products Inc. Delivery is required within 146 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 10, 2028. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. While the material does not have a shelf life requirement, it is subject to higher-level quality requirements, including inspection and acceptance at origin and configuration change management. Item Unique Identification is not required for this specific service customer.

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GENERATOR,TIME CODE — 6645017296327 — N0038326QTC88

Solicitation # N0038326QTC88

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a time code generator. The contract is identified by solicitation number N0038326QTC88 and falls under NAICS code 334519. The primary point of contact for this requirement is Destiny N. Wiatr, based out of the Philadelphia, Pennsylvania office. The procurement process includes a response deadline of October 13, 2026, and emphasizes the use of Wide Area Workflow for payment instructions and Workflow Pro for modifications. Key regulatory requirements include adherence to the Buy American Act, security prohibitions and exclusions, and equal opportunity for workers with disabilities. The government has indicated that early and incremental deliveries are accepted and preferred.

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SENSOR,AIR — 2835006011423 — SPRMM126QHE90

Solicitation # SPRMM126QHE90

This solicitation is issued by DLA Mechanicsburg for the manufacture and supply of air sensors. The procurement is conducted under FAR Part 12 for commercial products and utilizes Emergency Acquisition Flexibilities under FAR Part 18. Awards will be determined based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to marking and packaging standards, specifically MIL-STD-130 and MIL-STD-2073, and mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Contractors must identify the Original Equipment Manufacturer and provide proof of authorized distribution if they are not the manufacturer. The agreement includes specific protocols for design or part number changes and requires that all inspection records be maintained for 365 days following final delivery. Performance is restricted to the named production facility unless written approval is granted by the Contracting Officer, subject to a processing fee. All contractual documents are considered issued upon electronic transmission or deposit in the mail.

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POSTED

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Manufacturing of NSN 0144-73-574 (FSC 6110)

MARITIME SUPPLY CHAIN

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ASC SUPPLIER OPER OEM DIVISION

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Gas Detector Hardware Supplier

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Supply of Magnetic Contactors (NSN 6110-01-314-9794)

NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-8907.pdf

PDF

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

ROCIO MINO

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL-INDICATOR S
CONTROL-INDICATOR SUBASSEMBLY
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"DLA does not have a bidset available"
CRITICAL APPLICATION ITEM
ELECTRIC BOAT CORPORATION 96169 P/N 263510508-0001
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
SPE7M0-26-T-8907
SECTION B
PR: 7016991990 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016991990 0001 EA 1.000
NSN/MATERIAL:6110014365794
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N4523A61481424
RDD: 155
PROJ: 533 TP 1
SUPP ADD: Y DMI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 2B FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
SPE7M0-26-T-8907
SECTION B
PR: 7016991990 PRLI: 0001 CONT’D
SPE7M0-26-T-8907 NSN/Part Number: 6110-01-436-5794 Quantity: 1 EA Purchase Request: 7016991990QTY: 1 Delivery: 5 days ADO