Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DETECTOR, GAS

Closed
SPE7M1-26-T-389BFederal

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
Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories
Solicitation # 601330000047517
The Texas Department of Transportation is soliciting offers under solicitation number 601330000047517 to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories for the Houston District. The agency considers these items proprietary and requires all equipment to conform to Special Specification TO-8000 dated December 2016. Key deliverables include 31 SmartSensor Matrix units, 20 SmartSensor Advance units, 51 mounts, 51 sensor cable junction boxes, 51 field-replaceable surge protectors, 11 Arc6 units, and various six-conductor cables. All goods must be new and in first-class condition, with prices quoted as F.O.B. destination, freight prepaid and allowed. Responses are due by December 1, 2026, at 4:00 PM and must be submitted via the Euna Procurement portal or delivered to the specified TxDOT address. A complete submission must include a bid table, execution of offer, Texas Family Code schedule, and detailed technical documentation demonstrating compliance with specifications. Award will be determined based on best value using a weighted scoring system, provided the respondent passes initial criteria. Vendors must certify compliance with various Texas Government Codes, including prohibitions on boycotting energy companies and discriminating against firearm entities, as well as federal regulations regarding foreign adversaries and terrorist financing. Invoices must be submitted electronically by the 15th day of the month following delivery.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 334511
New
DIBBS
DETECTOR, ICE
Solicitation # SPE4A6-27-Q-0261
Solicitation SPE4A6-27-Q-0261 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of Ice Detectors, NSN 6340-01-359-3208. The requirement consists of two primary supply line items for 50 and 60 units respectively, along with a requirement for one Government First Article Test. Delivery is specified as FOB Origin, with delivery dates extending up to 753 days after receipt of order, shipping to DLA Distribution San Diego and DLA Distribution Depot Hill. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted heavily through SPRS and PPIRS-RC assessments. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and the designation of the items as Critical Application Items with a fragile marking. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and comply with DFARS regulations regarding the safeguarding of covered defense information and the avoidance of counterfeit electronic parts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-389B is a fixed-price procurement issued by the Defense Logistics Agency Maritime Supply Chain for the acquisition of gas detectors, specifically NSN 6665016278701. The requirement consists of two line items totaling six units, with a required delivery date of March 27, 2026. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination in El Paso, Texas. The items are designated as critical application items and may contain batteries, carrying a non-extendable shelf life of 12 months. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may be hazardous, suppliers must comply with IP025 and provide Safety Data Sheets and labels consistent with OSHA Hazard Communication Standards and Federal Standard No. 313-E. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and safeguard covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for six gas detectors delivered to El Paso by 2026.

NAICS

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

Place of Performance

11701 MONTANA AVENUE, EL PASO, TX, 79936-1093, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

View Full Breakdown

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
DETECTOR,GAS
DETECTOR,GAS
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
SPE7M1-26-T-389B
SECTION B
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
RQ035: ITEM MAY CONTAIN BATTERIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TELEDYNE FLIR UNMANNED GROUND SYSTEMS, 7KJ69 P/N 4465401K HONEYWELL ANALYTICS INC. 57914 P/N GVC03-0912-001
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 7016113494 0001 EA 2.000
NSN/MATERIAL:6665016278701
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W56HRP
SPE7M1-26-T-389B
SECTION B
PR: 7016113494 PRLI: 0001 CONT’D
W6KE FORT BLISS AFR CENTER
11701 MONTANA AVENUE
EL PASO TX 79936-1093
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80ABY
0369 CM CO PLT T1 CM HQ CB
11701 MONTANA AVENUE
EL PASO TX 79936-1093
US
MARKFOR
W80ABY
0369 CM CO PLT T1 CM HQ CB
11701 MONTANA AVENUE
EL PASO TX 79936-1093
US
M/F: (TCN) W80ABY60830005
RDD: N
PROJ: TP 1
SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
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.
0002 7016113493 0001 EA 4.000
NSN/MATERIAL:6665016278701
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-389B
SECTION B
PR: 7016113493 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W56HRP
W6KE FORT BLISS AFR CENTER
11701 MONTANA AVENUE
EL PASO TX 79936-1093
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80ABY
0369 CM CO PLT T1 CM HQ CB
11701 MONTANA AVENUE
EL PASO TX 79936-1093
US
MARKFOR
W80ABY
0369 CM CO PLT T1 CM HQ CB
11701 MONTANA AVENUE
EL PASO TX 79936-1093
US
M/F: (TCN) W80ABY60830004
RDD: N
PROJ: TP 1
SPE7M1-26-T-389B
SECTION B
PR: 7016113493 PRLI: 0001 CONT’D
SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE7M1-26-T-389B NSN/Part Number: 6665-01-627-8701 Quantity: 2 EA Purchase Request: 7016113494QTY: 2 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-143Y
This fixed-price solicitation, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of two circuit card assemblies, identified as critical application items. The requirement specifies part number 012135-0001 manufactured by Indra Air Traffic, Inc., under NSN 5998-01-623-2746. Delivery is required within 303 days after order, with a need ship date of April 25, 2027, to the New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and requires specialized packaging. Specifically, items must be handled at approved work stations and utilize DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Compliance requirements include a Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information. The procurement is governed by NAICS code 334412 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding small business representations, hazardous material identification, and prohibitions on the use of additive manufacturing without authorization.
Bare Printed Circuit Board Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS