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

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DETECTOR, EXPLOSIVE

Awarded

SPE7M5-26-T-516AFederal

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

SLED

Pump Laser System Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of one high-performance Pump Laser unit intended for prime contractors working on University of Michigan laboratory projects. The required equipment must feature a 100 Hz repetition rate, 0.8 J @ 532 nm pulse energy, and an 8 ns pulse duration. The supplier is responsible for delivering a fully operational unit that includes UL labeling and adheres to all applicable ANSI, NFPA, IEEE, and IEC standards. Administrative requirements for the supplier include the provision of ECCN and HTS codes for the equipment. The opportunity was posted on November 10, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 334511 and is managed through the University of Michigan's bidding system.

University of Michigan

POSTED

DEADLINE

Supply of FAA-Approved Electric Floodlights (NSN 6220016675271)This subcontract involves the supply of two FAA-approved electric floodlights, identified by NSN 6220016675271 and Part Number 723-1322-1001, for prime contractors working on DLA Weapons Support ASC projects. The equipment must be sourced or manufactured according to Hoffman Engineering, LLC specifications and delivered with comprehensive supply chain traceability documentation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334511. Strict adherence to quality and regulatory standards is required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-129. The contractor must maintain FAA Airworthiness Approval and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing of Communications Security Modules (NSN 5810-01-698-9000)This subcontract involves the manufacturing and testing of seven Communications Security Modules (NSN 5810-01-698-9000) for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. Production must strictly adhere to Basic Drawing NR 53711 8562778 Rev D and General Dynamics P/N ISM2 TDP Rev A Gen 1, with quality assurance conducted via zero-based sampling according to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain JCP certification and ensure full ITAR compliance throughout the execution of the contract. All delivered modules must be fully tested and inspected to meet the specified technical requirements. This opportunity falls under NAICS code 334511 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supplier of Aviation Panel Light (NSN 6210-00-212-5824)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the provision of one Aviation Panel Light, identified by NSN 6210-00-212-5824. The supplier must ensure the hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking following ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contractor must maintain compliance with Buy American regulations and NIST SP 800-171 security standards. The delivery of the panel light is designated as FOB Origin, with the final destination being the 144 FW LGS located in Fresno, California. This procurement falls under NAICS code 334511 and was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Navigational Lights (NSN 6220-01-687-4348)This subcontract involves the supply of three navigational light units, specifically NSN 6220-01-687-4348 assemblies, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier must source or manufacture these units in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, falling under NAICS code 334511. The contractor is required to adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of fragile designations. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Responses to this requirement are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE2DS-27-T-1392

Solicitation SPE2DS-27-T-1392 is a request from the Defense Logistics Agency, specifically the Medical Supply Chain MD Surg FSF, for the procurement of four black ear speculums. The required items must have a diameter of 6.0 mm and be constructed from corrosion-resistant steel, identified by NSN 6515-01-603-3412. Delivery is required within 20 days of the award to Fort Wainwright, Alaska, with shipping terms set as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers to prevent damage, following MIL-STD-2073-1E. Compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions is required. Bidders must provide the source and part number being supplied and are prohibited from using additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1206

Solicitation SPE2DS-27-T-1206, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of 48 sterile, latex-free disposable urinary leg bags. The required items must be medium size with a 19 oz capacity, featuring a comfort strap and a twist valve drainage port, identified by NSN 6515-01-593-6411. Bidders are required to specify the source and part number being supplied. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must submit quotes via the DIBBS system and provide necessary representations and certifications regarding small business status and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

PLATE, CONTROL GYROSCOP

Solicitation # SPE4A5-27-T-1817

Solicitation SPE4A5-27-T-1817 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three units of Plate, Control Gyroscope, identified by NSN 6615012769334 and Rockwell Collins part number 634-1357-001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 154 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 334511. The contract mandates strict quality and security compliance, including CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8059

Solicitation SPE4A6-27-T-8059, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 50 units of Valve-Holder Assembly, identified by NSN 6685008610628 and part number S6115-20520-001 from Symetrics Industries, LLC. This item is designated as a critical application item. The contract specifies a delivery period of 20 days after the order date, with an original required delivery date of June 3, 2024. Shipping is FOB Origin, and the freight forwarder is the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition falls under NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two Honeywell International Inc. gas detectors, part number 3522W000-002 and NSN 6665992168147. The procurement is categorized under NAICS 334511 and is not a small business set-aside. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1393

Solicitation SPE2DS-27-T-1393 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. Bidders are required to specify the source and part number being supplied; any proposed alternate parts must be accompanied by a complete data package for evaluation. The government will not consider items produced via additive manufacturing. The contract mandates delivery to Fort Wainwright, Alaska, within 20 days after receipt of order. All supplies must be packaged in suitable sealed unit containers and marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and FDA regulations, and incorporates technical and quality requirements from the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2502

Solicitation SPE4A7-27-T-2502 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Radar Set Subassembly, NSN 5840-01-225-7280. The requirement specifies a delivery timeline of 329 days after order, with a need ship date of October 5, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the hardware, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 3 days

AI Contract Overview

Contract SPE7M527P0079 was awarded on October 2, 2026, by the Defense Logistics Agency Land and Maritime Active Devices Division to GI Corporation (CAGE 9RU99). This firm-fixed-price purchase order, valued at $10,278.48, is for the procurement of explosive detectors (NSN 6665-01-698-7995), specifically part number ESS-A-33EMMH manufactured by RKI Instruments, Inc. The award was set aside for Small Disadvantaged Women-Owned businesses under NAICS code 334511. The contract requires the delivery of explosive detectors to Malmstrom AFB, Montana, and Minot AFB, North Dakota, with a delivery lead time of 20 days. The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months and may contain batteries. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contractor must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Additionally, the contract prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized by the Engineering Support Activity.

General Info

DLA awarded GI Corporation $10,278.48 for explosive detectors delivered to two Air Force bases.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,278.48

NAICS

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

Place of Performance

ND, USA

Set-Aside

Small Disadvantaged Women-Owned

Awardee

GI CORPORATION

Award Issued Date

10/02/2026, 12:00:00 AM UTC

Documents

28 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseAwarded

PostedSep 21

Solicitation

Notice updatedSep 21