This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUFF, SPHYGMOMANOMET

Closed

SPE2DS-26-T-043KFederal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

New

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G-IV Inertial Reference System UpgradeThe contract involves upgrading the Inertial Reference System on the G-IV aircraft at the Air Force Research Center (AFRC). The current system, Honeywell’s LASEREF II, is no longer supported by the original equipment manufacturer (OEM) or any third-party vendors. To address this, the OEM offers an adapter kit to upgrade from LASEREF II to LASEREF IV, which is the only compatible successor for this aircraft model. The procurement includes the acquisition of three Inertial Reference System units, the necessary adapter kit, and installation services to be carried out by an approved avionics shop. This upgrade is essential to maintain the aircraft's navigation reliability and operational capability, as no other versions of the LASEREF system are compatible with the G-IV. The work will be performed at Edwards Air Force Base, and the contract is forecasted by AFRC under NAICS code 334511. Points of contact include the contract lead and small business specialist, offering avenues for inquiries and participation. The effort ensures the G-IV aircraft remains equipped with supported and current navigation technology.

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Hydrological and Environmental Monitoring Equipment SupplyThis contract involves the supply of integrated environmental monitoring equipment designed to support hydrological and environmental data collection. The equipment package includes rainfall and water-level sensors, flow-velocity meters, telemetry units for data transmission, solar power systems for energy sustainability, battery backups for uninterrupted operation, and automated alert hardware to facilitate real-time environmental monitoring and response. Issued by the Mississippi Public Transportation and Planning Agency (MPTAP), the subcontract focuses on providing advanced sensor and telemetry technology under NAICS code 334511, which pertains to the manufacturing of electronic components and equipment. The solicitation was posted on June 15, 2026, and interested parties must respond by the deadline of July 8, 2026. Specific details about the place of performance and points of contact are not provided, but the contract supports environmental management efforts through the deployment of state-of-the-art monitoring systems.

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The City of Oxford, Mississippi, is accepting sealed proposals from qualified vendors for equipment and related services to implement a Flood Threat Recognition System (FTRS). This project is funded in whole or in part through the Mississippi EmergencyThe City of Oxford, Mississippi, is soliciting sealed proposals from qualified vendors to supply equipment and related services for the implementation of a Flood Threat Recognition System (FTRS). This system aims to enhance flood threat detection and response capabilities within the region. The project is funded wholly or partially through the Mississippi Emergency program, indicating a focus on improving emergency management infrastructure. Interested parties must submit their proposals by the deadline of July 8, 2026. This solicitation is managed by the Mississippi Public Transportation and Planning agency (MPTAP) under the broader state-level emergency infrastructure initiatives. While specific details regarding NAICS codes or set-asides are not provided, the focus remains on vendors capable of delivering innovative and reliable flood recognition technology and associated support services. The procurement emphasizes the importance of increasing preparedness and resilience against flood threats within Mississippi.

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INDICATOR, SIGHT, LIQThe contract pertains to the procurement of seven units of the Indicator, Sight, Liquid (NSN/Part Number 6680-01-211-7185) as part of a solicitation issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A6-26-T-92R8, with the posting date of June 15, 2026, and a response deadline set for June 23, 2026. This procurement falls under a federal agency request, with no specific set-aside designation or NAICS code indicated. The contract's purpose is to acquire the specified quantity of this specialized sight indicator, which likely supports defense or military operations. While the solicitation and contract documents provide the essential timeline and procurement scope, detailed terms, conditions, or pricing information are not explicitly disclosed. The place of performance, agency office address, and direct point of contact details are unspecified, but all actions are conducted within the framework of the Department of Defense’s procurement processes through the Defense Logistics Agency.

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SENSING ELEMENT, FIRThe contract involves the procurement of twelve units of a Sensing Element, designated as FIR, with the National Stock Number 6340-01-125-8940. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is identified by the number SPE4A6-26-T-92S9 and was posted on June 15, 2026. Interested parties were required to respond by June 23, 2026, indicating a brief response window for submission. This solicitation is categorized as a federal purchase request without any specified set-aside type or NAICS code, suggesting it is open to all qualified suppliers. The exact location for performance is unspecified, and no additional point of contact information is provided. The purpose of this contract is to acquire specific sensing elements required by the Department of Defense, ensuring the timely delivery of these critical components as part of their operational needs.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of 8 adult small non-invasive blood pressure (NIBP) cuffs, specifically Suntech brand sphygmomanometer cuffs, identified by NSN 6515-20-007-6312, for use with the MOVES system. The items must be packaged and packed in accordance with commercial standards and specific Defense Logistics Agency (DLA) requirements, including ASTM D3951 and the Medical Marking Standard No. 1, ensuring protection during shipment and proper labeling. All packaging must meet DLA's quality and technical standards, and government identification must be removed from non-accepted supplies. The delivery is set for within 20 days to the destination at Camp Lejeune, North Carolina, with acceptance and inspection occurring at that location. Bidders are required to provide detailed source information and part numbers for the items supplied. The contract complies with applicable FDA regulations, and contracting officials are instructed to confirm product information with specialists as needed. The shipment must be traceable and not sent via parcel post. Specific requirements also include adherence to covered defense information protocols. The procurement is managed by the Department of Defense Medical Supply Chain MD SURG FSF, with points of contact provided for oversight, ensuring alignment with federal acquisition guidelines and quality assurance mandates.

General Info

Procurement of 8 Suntech NIBP cuffs, packed per DLA standards, delivered to Camp Lejeune in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

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

Place of Performance

BLDG 989 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542-0128, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-043K.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

CUFF,SPHYGMOMANOMET
CUFF<(>,<)> SPHYGMOMANOMETER
ADULT SMALL NIBP CUFF, SUNTECH,
FOR MOVES SYSTEM NSN 6515-20-007-4819
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE EACH, EA
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
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/
SPE2DS-26-T-043K
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THORNHILL RESEARCH INC L4049 P/N 100832
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016596563 0001 EA 8.000
NSN/MATERIAL:6515200076312
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M27120
COMMANDING OFFICER
2D MEDLOG, 2D CRR 2D MLG
BLDG 989 SNEADS FERRY ROAD
CAMP LEJEUNE NC 28542-0128
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27120
OFFICER IN CHARGE
2D MEDLOG, 2D CRR 2D MLG
BLDG 989 SNEADS FERRY ROAD
SPE2DS-26-T-043K
SECTION B
PR: 7016596563 PRLI: 0001 CONT’D
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M2712061194241
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE2DS-26-T-043K NSN/Part Number: 6515-20-007-6312 Quantity: 8 EA Purchase Request: 7016596563QTY: 8 Delivery: 20 days ADO