This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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END CAP, VISCOMETER,

Closed

SPE2DH-26-T-3530Federal

Submission Closed05/07/2026, 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: 334515

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Solicitation # SPE2DH-27-T-0335

Solicitation SPE2DH-27-T-0335, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of bromine colorimeters under NSN 6630-01-690-5334. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after receipt of order. Delivery is set as FOB Destination, with the consignee located at the USS Rafael Peralta DDG 115 in FPO AP 96694-1500. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies commercial packaging in sealed unit containers per MIL-STD-2073-1E and RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotes must be submitted through the DIBBS portal.

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POSTED

DEADLINE

Solicitation # SPE7M1-26-T-007C

This procurement, issued by the DLA Land and Maritime Maritime Supply Chain, is for the supply of three electrical power calibrators under NSN 6625-01-381-1352. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 148 days after order and a required delivery date of October 3, 2026. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates adherence to NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0860

Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

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Customized Computerized Gas Dilution System FabricationThis subcontract involves the supply and assembly of a customized Environics Series 4040 Computerized Gas Dilution System for prime contractors supporting Naval Surface Warfare Center projects in Panama City Beach. The scope of work includes integrating multiple dilution-ratio blends, installing mass flow controllers, and fabricating a portable configuration complete with system software. To ensure durability and precision, the system must be constructed using 316L Electropolished Stainless Steel tubing and Viton seals, adhering strictly to both Environics brand specifications and NAVSEA requirements. The project is designated as a total Small Business Set Aside under NAICS code 334515. The final deliverable consists of one fully assembled and configured system. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense requirement.

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POSTED

DEADLINE

Solicitation for Diagnostic Scan Tools W912CH27QA005

Solicitation # W912CH27QA005

Army Contracting Command Detroit Arsenal is soliciting a single award, firm-fixed price contract for the procurement of Diagnostic Scan Tools, specifically manufacturer part number SNA KRSC325MPBO. This opportunity is a total small business set-aside under NAICS code 334515. The government intends to award the contract based on the lowest price to an eligible offeror that meets all material requirements and responsibility criteria. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment solicitation module by November 30, 2026, at 4:00 PM. The contract requires delivery of the items by December 31, 2026, with a ship-to location in Warren, Michigan, although the place of performance is listed as Jordan. Inspection and acceptance will occur at the point of origin, and the government will cover transportation costs under FOB origin terms. Contractors must comply with strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130 for unique item identification. Additionally, all wood packaging materials must adhere to ISPM 15 and DOD 4140.65-M standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

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Electrical and Electronic Properties Measuring and Testing Instruments

Solicitation # N6893627Q5001

The Naval Air Warfare Center Weapons Division intends to procure a commercial Radio Frequency record and playback solution to stimulate the electronic warfare systems of EA-18G aircraft in a laboratory environment. The required equipment includes a Rohde and Schwarz IQW Wideband I/Q Recorder, an SMW200A Vector Signal Generator, and all necessary software, licenses, and support. This system is essential for streaming high-speed I/Q data from a government-owned library and converting it back to analog RF data. The government has identified Rohde and Schwarz as the sole source for this acquisition due to the proprietary nature of the existing I/Q data library. Because the critical test data exists exclusively in a proprietary format, the government determined that other solutions involving file translation or conversion would introduce unacceptable risks to data fidelity and project schedules. Interested firms must be registered in the System for Award Management and submit responses to the designated points of contact by November 13, 2026.

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POSTED

DEADLINE

Solicitation # SPRMM127QKA51

Solicitation SPRMM1-27-Q-KA51, issued on October 29, 2026, by DLA Mechanicsburg, is a request for the manufacture and delivery of four units of SERVER, AUTOMATIC DA (NSN 7035-01-718-6394). The procurement is being conducted under SEPA-EAF Authority, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required within 30 days on a FOB Destination basis. Offerors who are not the Original Equipment Manufacturer must provide the OEM's name, CAGE code, and the specific part number being offered. The contract mandates strict adherence to quality and safety standards, including MIL-STD-130 for physical identification and a total prohibition of metallic mercury contamination. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin. Administrative requirements include electronic submission of invoices and receiving reports via PIEE-WAWF, CMMC Level 1 self-certification, and the maintenance of inspection records for 365 days following final delivery.

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Solicitation # C27-003

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Nashville Electric Service has issued solicitation Z5456 for the procurement of split jaw volt meters. The required equipment must meet strict technical specifications, including a CAT III 600V safety rating, a 1/2 inch jaw capacity, and compliance with EN61010-1, UL, CSA, and TUV standards. Key functional requirements include AC response average, 100 max AC/DC amps, 600 max AC/DC volts, 1000 max ohms, auto ranging, data hold, and an LCD display with 1000 counts. The meters must include 4mm detachable probes, an instruction sheet, and a one year manufacturer warranty. Only the Fluke T5-600 and HIOKI 3280-10F models are acceptable, and alternate brands will not be considered. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For any clarifications regarding part numbers or descriptions, vendors should contact Buyer II Kyle Kegley prior to the closing date.

Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for a single unit of an End Cap, Viscometer, OTC, Version F, for use at the Oil Test Centre, identified by NSN 6630-01-498-9902, with a unit price of $210.00 and a delivery requirement of 20 days after order placement to a military postal address in FPO AE 09564 under FOB Destination terms. The solicitation number is SPE2DH-26-T-3530, issued on April 30, 2026, with responses due by May 7, 2026, through the DLA Internet Bid Board System. The contract falls under the NAICS code 334515 and is administered by the Department of Defense’s Medical Supply Chain FSH. It incorporates multiple DLA-specific technical and quality requirements, including packaging standards RP001, removal of government identification from non-accepted supplies under RQ011, and the use of Medical Marking Standard No. 1 in place of MIL-STD-129 for all medical-related marking and labeling. Packaging must conform to ASTM D3951 and ensure protection from damage during shipping via commercial carriers at the lowest rate. The item is subject to hazardous materials labeling under 29 CFR 1910.1200 and requires submission of Material Safety Data Sheets if applicable. Contract clauses include deviation-based variants of FAR 52.216-1, 52.222-36, 52.222-54, 52.223-23, 52.204-13, and 52.213-4 with class deviations from 2025-00003 and 2025-00004, alongside DFARS provisions on trafficking in persons, employment eligibility verification, sustainable products, system for award management, and cybersecurity information limitations. The contract requires compliance with the DLA Master List of Technical and Quality Requirements and includes clauses on transportation by sea, notification of safety issues, subcontracting for commercial services, and whistleblower rights. Payment must be processed through WAWF using appropriate document types, with no specified payment office or accounting data included. The contract allows for automated award consideration and contains mandatory representations regarding unique entity ID, CAGE code,

General Info

One End Cap Viscometer OTC F, NSN 6630-01-498-9902, $210, delivery in 20 days to FPO AE 09564 under DLA medical packaging and compliance rules.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

UNIT 100341 BOX 1, FPO, AE, 09564, USA

Set-Aside

NONE

Documents

RFQ SPE2DH-26-T-3530 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

END CAP,VISCOMETER,
END CAP, VISCOMETER, OTC
(FOR OIL TEST CENTRE, VERSION F)
..
UNIT OF ISSUE EACH (EA)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-498-9902 Quantity: 1 EA Purchase Request: 7016574403QTY: 1 Delivery: 20 days ADO