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This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, RADIOGRAPHIC

Closed
SPE2DH-26-T-2906Federal

Contract Overview

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

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NAICS: 339920
New
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Electronic Scoring Target System
Solicitation # W911S226U4478
Solicitation W911S226U4478 is a Request for Quotation for the procurement of a new Electronic Scoring Target System for the Department of Defense, specifically the W6QM Micc-Ft Drum. This Total Small Business Set-Aside focuses on the acquisition of new SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes 20 NC100 target heads with cameras, 20 mechanical target lifts, 20 steel pellet traps, a one-year Orion for Clubs software license, and on-site installation services for 20 lanes. The procurement is a brand name or equal acquisition, requiring any alternative products to meet specific physical and functional characteristics and be supported by descriptive literature and model identification. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and include a completed Buy American certification in Attachment 1 to avoid being rejected as non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Payment will be processed through Electronic Funds Transfer and the Wide Area Workflow system. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339920
New
Federal
Aqua Spin Bikes
Solicitation # FA465926QZ021
The United States Air Force, 319 CONS at Grand Forks AFB, North Dakota, is conducting a sources sought synopsis to identify capable providers for underwater Aqua Spin Bikes. This is not a solicitation for a contract but a request for capabilities packages from interested firms, including small businesses, 8(a), HUBZone, and Service-Disabled Veteran-Owned Small Businesses. The acquisition is categorized under NAICS code 339920 for Sporting and Athletic Goods Manufacturing, with a size standard of 750 employees. Interested respondents must be registered in the System for Award Management and provide details regarding their socio-economic status and any foreign ownership or use of foreign national employees. The required equipment must meet strict salient characteristics, including INOX AISI316L construction, a polyethylene shell with a stainless-steel frame, and a weight capacity of 350 pounds. Key functional requirements include an adjustable resistance system operated by a knob, suction cup feet for pool floor security, a water-filling stability bladder, and wheels on the base for mobility. The bikes must also feature adjustable horizontal and vertical handlebars and resistive pedals with reinforced neoprene shoes. Additionally, the provider must include instructor certification training and a two-year limited manufacturer warranty. Capabilities packages are due by September 7, 2026, at 2:00 PM CDT.
FA4659 319 Cons Pk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract pertains to the procurement of sterile, disposable radiographic film cassette covers measuring 24.5 by 23 inches, designed for intra-operative radiographic procedures. These pillowcase-type covers feature a 4-inch long fold-over cuff and a seamless bottom to enhance strength. They are fluid resistant to prevent contamination from blood, saline, or other fluids and are individually sealed in packages of 50 units. Packaging must comply with the DLA’s commercial packaging and marking standards to ensure product protection during shipping and handling, with specific guidelines on sealed unit containers and exterior shipping containers to maintain safe delivery at the lowest cost. The contract includes strict adherence to technical and quality requirements as defined by relevant DLA master lists and standards. It is set out as a federal purchase solicited through the Medical Supply Chain within the Department of Defense, with a delivery requirement of five days after award. The provided National Stock Number for the item is 6525-01-311-0390, and all procurement communications are managed through designated government contacts. The contract emphasizes proper identification and compliance with medical marking standards to ensure traceability and compliance, and it incorporates specific clauses related to government property and information protection.

General Info

Procurement of sterile, disposable radiographic film cassette covers with fluid resistance, packaging, and delivery requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-2906.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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COVER,RADIOGRAPHIC
COVER,RADIOGRAPHIC
FILM CASSETTE PLAS STERILE CLEAR 24.5X23" 50S
LGE SIZE; PILLOWCASE TYPE; DISPOSABLE; 4 IN. LG FOLD-OVER CUFF; STERILE;
FLUID RESISTANT TO PREVENT CONTAMINATION FROM BLOOD,SALINE,OR OTHER
FLUIDS;
SEAMLESS BOTTOM FOR STRENGTH; FOR USE DURING INTRA-OPERATIVE
RADIOGRAPHIC
PROCEDURES; INDIVIDUALLY SEALED; UNIT QTY 50
.
UNIT OF ISSUE PACKAGE (50 EA/PG)
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DH-26-T-2906
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6525-01-311-0390 Quantity: 1 PG Purchase Request: 7016205877QTY: 1 Delivery: 5 days ADO

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