This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DETECTOR UNIT, WATER

Closed

SPE2DH-26-T-5282Federal

Submission Closed07/23/2026, 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: 339113

New

Federal

MIFAKSThe US Marshals Service within the Department of Justice is forecasting a requirement for Tactical First Aid Kits under the project title MIFAKS. This opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 339113. The performance for this contract will be conducted nationwide. Interested parties can coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further details. Additional information regarding this forecast is available through the Department of Justice contracting opportunities portal.

POSTED

DEADLINE

MIFAKSThe US Marshals Service within the Department of Justice is forecasting a requirement for Tactical First Aid Kits under the MIFAKS project. This opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 339113. The performance of this contract will be conducted nationwide. Interested parties can coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further details. The forecast was officially posted on September 6, 2026, and additional information regarding contracting opportunities can be found through the Department of Justice website.

POSTED

DEADLINE

Synthetic Human Cadaver

Solicitation # 1011-27

Metropolitan Community College is soliciting bids from qualified vendors for the procurement of one SynDaver Synthetic Human G3 Surgical Model or an equivalent artificial cadaver. This equipment will be utilized at the Health Science Institute to provide students with a realistic simulation of human anatomy and texture, eliminating the need for specialized biohazard facilities and protecting live patients. The solicitation, identified as number 1011-27, was posted on September 4, 2026, with a response deadline of September 25, 2026. The contract is issued by the college in Missouri, and interested parties may contact Patrick Dixon for further information.

Metropolitan Community College

POSTED

DEADLINE

Ballistic Vests and Body Armor Supplier

POSTED

DEADLINE

Supply of Fully Featured OR/SICU Hospital Beds

POSTED

DEADLINE

Ballistic Vests and Body Armor

POSTED

DEADLINE

OR/SICU Hospital Beds

Solicitation # 36C24W26Q0205

The Department of Veterans Affairs, through the Rpo West office, is soliciting the procurement of 17 O.R./SICU hospital beds for a facility located in Oklahoma City, Oklahoma. This requirement falls under NAICS code 339113. The solicitation, identified by number 36C24W26Q0205, requires vendors to adhere to the salient characteristics detailed in the Statement of Work and to complete a Buy American Certificate in accordance with FAR 52.225-2 to certify the domestic content of the end products. Key administrative requirements include following the provided site visit instructions and utilizing the Tungsten Network for mandatory invoice processing. The solicitation was posted on August 20, 2026, with a response deadline of September 3, 2026. Interested parties should coordinate with the primary point of contact, Mika Gant, regarding the submission of quotes and the completion of required certifications.

POSTED

DEADLINE

Solicitation # 2023H2-26-Q-5000228728

Solicitation 2023H2-26-Q-5000228728 is a Request for Quotation issued by the Department of the Treasury for the Internal Revenue Service, Criminal Investigation, to procure ballistic shields. This acquisition is a total small business set-aside under NAICS code 339113, with a size standard of 800 employees. The government intends to award a firm-fixed-price contract consisting of a base period and four option periods, with a requirement for 60 ballistic shields per period, totaling 300 units if all options are exercised. The shields must meet specific salient characteristics, including NIJ Level IIIA protection, minimum coverage area requirements, and a lightweight design with a viewport. The award will be determined using the Lowest Price Technically Acceptable methodology, where technical acceptability is based on compliance with the mandatory requirements and Statement of Work. Quotations must include pricing for the base and all option periods and be submitted by September 10, 2026, at 12:00 PM Eastern Time. All written inquiries regarding this solicitation must be directed to Diana Vitenko by September 7, 2026. Performance of the contract will be centered in Brunswick, Georgia.

POSTED

DEADLINE

Firefighting Equipment for the Emergency Management Service (EMS) of Georgia in Kazbegi and Ajara Regions) in Georgia

Solicitation # W912PB26QA122

Solicitation W912PB26QA122 is a firm fixed-price request for quotations for the procurement and delivery of firefighting equipment and vehicles to support the Emergency Management Service of Georgia in the Kazbegi and Ajara regions. The scope of work includes the delivery of specialized rescue vehicles, specifically utility terrain vehicles for both regions, as well as high-pressure portable firefighting water pumps, ABS thermoplastic helmets meeting CE and EN standards, backpack fire extinguishers, and waterproof, fire-resistant inflatable PVC tents. All items are to be delivered to the U.S. Embassy in Tbilisi, Georgia, with an estimated delivery date of January 29, 2027. The contract is designated as a small business set-aside and will be awarded to the responsible offeror providing the lowest price. Offerors must maintain active registration in the System for Award Management, including a Unique Entity Identifier and CAGE code, and must submit their proposals electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the specified deadline. Inspection and acceptance will occur at the destination in Tbilisi through visual examination by an authorized U.S. Government representative. Payment and invoicing are to be processed electronically through Wide Area WorkFlow.

POSTED

DEADLINE

BPA for Police Uniforms at DDJC

Solicitation # SP330026Q5013

The Department of Defense, through DLA Distribution, intends to establish a sole-source Blanket Purchase Agreement with Crescent Surplus, Inc. for the procurement of police and military police uniforms, related apparel, and ballistic vests and body armor in both concealable and tactical configurations, including associated accessories. This requirement is categorized under NAICS code 339113 and is designated as a total small business set-aside. The solicitation, numbered SP330026Q5013, was posted on September 4, 2026, with a response deadline of September 9, 2026. While the contracting office is located in New Cumberland, Pennsylvania, the place of performance is designated as Tracy, California. Primary coordination for this action is managed by Christa Becker.

POSTED

DEADLINE

Solicitation # 36C25926Q0828

Solicitation 36C25926Q0828 is a firm-fixed-price commercial item acquisition by the Department of Veterans Affairs, Network Contracting Office 19, for one infant warmer to be installed at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The equipment is intended for the Women’s Health department and must support neonatal care for preterm and critically ill newborns. Key technical requirements include a heated mattress, overhead radiant heat, servo-controlled temperature regulation, integrated resuscitation, SpO2 and heart rate monitoring, 360-degree access, an integrated scale, and EHR compatibility. The awardee must also provide comprehensive training resources and ongoing technical support, ensuring all safety and alarm features meet current regulatory standards. The contract is unrestricted and falls under NAICS code 339113. Evaluation will be based on a best-value determination considering both technical capability and price, though offers failing to meet technical requirements will be excluded regardless of price. Submissions must be emailed to Lynn Lim by 12:00 PM MT on September 11, 2026, and must include a technical capability volume and a pricing volume. Offerors are required to provide a Buy American Certificate and adhere to various FAR and VAAR clauses, including those regarding electronic funds transfer and rejected goods. Delivery must be coordinated with the facility's loading dock, which operates Monday through Friday from 0700 to 1500 hours.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

BPA for Police Uniforms at DDSP

Solicitation # SP330026Q5014

The Department of Defense, through DLA Distribution, intends to establish a sole-source Blanket Purchase Agreement with Atlantic Tactical Inc. for the procurement of police and military police uniforms, related apparel, and ballistic vests and body armor in both concealable and tactical configurations, including associated accessories. This requirement is categorized under NAICS code 339113 and is designated as a total small business set-aside. The contract, identified by solicitation number SP330026Q5014, will be performed in New Cumberland, Pennsylvania. The notice was posted on September 4, 2026, with a response deadline of September 9, 2026. Primary coordination for this activity is managed by Christa Becker and Erik J Smith.

DLA Distribution

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract solicitation SPE2DH-26-T-5282 is for the procurement of two Aqua-Glo Series V Water Detector Units, each designed to detect the presence of free water in jet fuel at levels as low as 1.5 PPM. Each unit includes an external power supply and internal battery, operates on 120/220 VAC at 50/60 Hz, and is portable with a weight of 8 pounds. Testing is completed in under two minutes, making it suitable for rapid field assessments. The units are identified by NSN 6640-01-235-7877 and must be delivered to Fort Hood, Texas, within 20 days of order placement under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Packaging must comply with MIL-STD-2073-1E, including sealed unit containers, commercial shipping crates, and marking per Medical Marking Standard No. 1, with data matrix barcodes and government property identification. Preservation requirements also follow MIL-STD-2073-1E, and hazardous materials must be labeled according to 29 CFR 1910.1200. The contract incorporates multiple FAR and DFARS clauses governing technical compliance, cybersecurity, labor practices, and sustainability. Key clauses include 252.240-7997 mandating NIST SP 800-171 compliance for safeguarding covered contractor information systems, 252.204-7012 requiring cyber incident reporting, and 252.204-7018 prohibiting the use of covered telecommunications equipment from restricted foreign entities. The contractor must verify employee eligibility through E-Verify, comply with anti-trafficking provisions, and prioritize sustainable products. Payment is processed exclusively through WAWF, and acceptance occurs at the destination under FAR 52.246-2. Technical and quality requirements are controlled by the DLA Master List of Technical and Quality Requirements, with compliance mandatory. The solicitation is open to small business concerns, with representations required for size status and socioeconomic categories such as HUBZone, WOSB, or SDVOSB. The contract type is not explicitly stated, but simplified acquisition procedures apply, and automated award is contemplated. All proposals must be submitted via DIBBS by July 23, 2026

General Info

Procure two portable water detector units for jet fuel, deliver to Fort Hood in 20 days, comply with military and cyber standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5282 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

DETECTOR UNIT,WATER
DETECTOR UNIT, WATER (AQUA-GLO UNIT ONLY WITH
POWER CORDS AND STANDARDS).
AQUA-GLO SERIES V WATER DETECTOR UNIT W/POWER CORD
AND STANDARD 120/220 VAC; MEASURES WATER CONTENT OF
JET FUEL; INCLUDES EXTERNAL POWER SUPPLY AND INTERNAL
BATTERY; 120/220 V, 50/60 HZ; DETECTS PRESENCE OF
FREE WATER WITHIN 1.5PPM; PORTABLE LIGHT
WEIGHT AT 8 LBS; TEST COMPLETED IN LESS THAN 2 MINUTES
.
UNIT OF ISSUE IS EACH.
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-235-7877 Quantity: 2 EA Purchase Request: 7017518055QTY: 2 Delivery: 20 days ADO