This Government Contract opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Counter-UAS Detection and Defeat Systems Supply

Closed

Federal

Submission Closed06/10/2026, 01:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

New

DIBBS

Supply of ITAR/EAR-Controlled Gas Detector (NSN 6665016082667)This subcontract through the Department of Defense Maritime Supply Chain involves the procurement and delivery of one commercial off-the-shelf gas detector, identified by NSN 6665016082667. The supplier must ensure the equipment complies with all specified technical, packaging, and cybersecurity requirements, with performance taking place in Tampa, Florida. Due to the nature of the equipment, the contract requires strict adherence to export control regulations, including the handling of ITAR and EAR-controlled technical data. Interested parties must respond by September 8, 2026, under NAICS code 334511.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flow Switch (NSN 5930014200127)The Department of Defense, specifically the Electrical Devices Division, is seeking a subcontract for the procurement and delivery of one new and unused Flow Switch with NSN 5930014200127. The item must strictly adhere to manufacturer specifications and comply with all military packaging and marking standards. This opportunity was posted on August 26, 2026, with a response deadline of September 8, 2026. The contract falls under NAICS code 334511 and specifies a place of performance in FPO 96672.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Metal Detectors (NSN: 6350015531624)The Defense Logistics Agency under the Department of Defense is seeking a subcontractor for the procurement and delivery of five commercial-off-the-shelf metal detectors, identified by NSN 6350015531624. The equipment must comply with federal supply standards and be delivered to Fort Bragg, ZIP code 28310. The contract requires FOB Origin packaging and mandates a strict delivery timeline of 20 days. Interested parties must submit their responses by September 8, 2026, under NAICS code 334511.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-370L

This solicitation, issued by the Department of Defense under the ASC Supplier Oper OEM Division, is for the procurement of 37 dial indicating pressure gages identified by NSN 6685-00-998-8059. The contract requires delivery within 170 days after receipt of order and is categorized under NAICS code 334511. Performance is designated for Cherry Point, and the primary point of contact is Braxton Byerson. The agreement is subject to several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract contains technical data subject to ITAR or EAR export controls, restricting distribution to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training. Compliance with DFARS 252.225-7048 is mandatory for the handling of this sensitive data.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CASE, DEFIBRILLATOR-MON

Solicitation # SPE2DS-26-T-374G

This solicitation is for the procurement of one soft molded carrying case designed for the ZOLL Propaq MD defibrillator-monitor. The case must be constructed of vinyl with cushion siding to ensure the protection of the equipment. The item is identified by NSN 6515-01-615-0896 and is issued as a single unit. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-350A

This solicitation from the Department of Defense Medical Supply Chain for the procurement of absorbable surgical sutures specifies a plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3.5 inch circle and 36 sutures per box. The requirement is for three boxes under NSN 6515-01-604-1967, with a delivery deadline of 20 days after the order is placed. The contract mandates a non-extendable shelf life of 60 months and adherence to DLA packaging and quality requirements. Bidders must provide the specific source and part number being supplied. The solicitation is managed by the Medical Supply Chain MD Surg FSF, with a response deadline of August 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-309T

This contract is for the procurement of gas detectors, specifically Honeywell Analytics Inc. part number C03-0949-000, under NSN 6665016083322. The order consists of two separate line items totaling three units, with delivery required within 20 days. The items are designated as critical application items and are subject to a non-extendable 12-month shelf life. Strict compliance is required for packaging and hazardous materials handling, including the use of cool storage at or below 68 degrees Fahrenheit. The contract mandates adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Shipping is designated as FOB Origin, with delivery destinations including Tampa, Florida, and Al Udeid Air Base, Qatar. Additionally, the contract prohibits the intentional addition of mercury except where functionally required.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-Q-1368

This contract is for the procurement of 17 sensing elements for fire detector systems under solicitation SPE4A6-26-Q-1368. The items are identified by NSN 6340-01-471-2595 and correspond to Lockheed Martin part number 058094-2 and Kidde Technologies part number 35790-211-400. This is designated as a critical application item with a delivery timeline of 440 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific source approval documentation. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, with final inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-665B

Solicitation SPE4A7-26-T-665B is a request for quotations issued by DLA Aviation for the procurement of nine data link couplers, identified by NSN 5895013412681. The contract requires delivery within 171 days, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334511 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, requiring packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, and palletization per DLA requirement RP001. Quality assurance involves sampling methods based on MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and adhere to strict environmental restrictions prohibiting the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-309S

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of two gas detectors under National Stock Number 6665-01-608-4910. The contract requires delivery within 20 days after receipt of order and is managed by the point of contact Michael Reese. Performance is designated for Tampa, Florida, under NAICS code 334511. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it mandates the removal of government identification from any non-accepted supplies. Offerors are required to submit a complete data package for both approved and alternate parts to be considered for the award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-309R

This contract is for the procurement of gas detectors, specifically identifying part numbers GVC03-0912-001 from Honeywell Analytics Inc. and 4465401K from Teledyne FLIR Unmanned Ground Systems. The requirement consists of two separate line items for a total of three units under NSN 6665-01-627-8701. Delivery is required within 20 days after the order is placed, with a required delivery date of August 24, 2026. The agreement mandates strict compliance with several regulatory and technical standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. Because the items are classified as critical application items and may contain batteries or hazardous materials, suppliers must provide Safety Data Sheets and HCS labels in accordance with OSHA standards. The items also carry a non-extendable shelf-life requirement of 12 months. Shipping is to be handled via traceable means to designated locations in Tampa, Florida, and Al Udeid Air Base, Qatar.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-359P

Solicitation SPE4A5-26-T-359P is a total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 11 Rotor Assembly, PITC units, identified by NSN 6610006030121. This critical application item must be produced in accordance with TDP Rev C Gen 3 and reference QAP 13873. The delivery period is specified as 171 days, with the shipping destination being DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to cybersecurity and marking standards, including a CMMC Level 2 Self-Assessment and physical bare item marking per RQ017. Packaging must follow MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to account for demand volatility. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing for the produced items is strictly prohibited. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 1 day

AI Contract Overview

The contract pertains to the supply of Counter-Unmanned Aerial Systems (C-UAS) technologies designed to detect, jam, or spoof hostile unmanned aerial systems. These systems include capabilities such as radio frequency detection and electronic defeat measures to neutralize threats posed by unauthorized drones. The solicitation falls under the NAICS code 334511, indicating involvement in manufacturing communications equipment or related electronic technology. Issued by the Department of Defense through the 0411 Aq Hq Contract Augmented office, the contract focuses on delivery and support at Camp Humphreys. It is a subcontract opportunity, with proposals due by June 10, 2026. The solicitation emphasizes advanced technological solutions for battlefield or perimeter security, aiming to enhance defense measures against evolving aerial threats posed by hostile drones.