This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, FLUI

Closed

SPE7L0-26-Q-0256Federal

Submission Closed06/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334510

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Intent to Award Sole/Single Source - USAFSAM/ETB Ultrasound Task Trainer

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The Air Force Research Laboratory intends to award a sole source purchase order to Elevate Healthcare for an Ultrasound Task Trainer to be used at the CSTARS Baltimore Sim Center in Maryland. This procurement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing. The decision to utilize a single source is based on Elevate Healthcare being the only vendor capable of meeting the specific physical requirements and ensuring full integration with existing POCUS training and established protocols. While this is a notice of intent for a sole source award, the government will consider capability statements, quotations, or exceptions from other authorized distributors. Interested parties must submit their documentation to Mr. Christof Olp-Weakland by 12:00pm Eastern Time on September 15, 2026. These submissions will be used solely to determine if the government will shift to a competitive procurement process.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Solicitation # N0038326QNB02

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Navsup Weapon Systems Support

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Solicitation # SPE7M5-26-T-476H

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ACTIVE DEVICES DIVISION

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STARTER KIT, DIGITAL DE

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Solicitation SPE2DH-26-T-6688 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two Size 2 Digital Dental Sensor Starter Kits. These kits must be part of the Schick Dental Imaging System and are designed for exclusive use with NSNs 6525-01-656-1161 and 6525-01-627-5546. The material is identified by NSN 6525016576836 and is associated with Sirona Dental, Inc. part number B1073067. The original required delivery date is September 3, 2026, with a delivery timeframe of five days after the award. The contract specifies that items must be delivered FOB Destination to the Supply Officer at Camp Pendleton, California, using the fastest traceable means and explicitly prohibiting the use of parcel post. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

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ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6659

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MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

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AI Contract Overview

The contract pertains to the procurement of a filter element for fluid systems identified by the NSN 2940-01-115-8151, with a single unit requested under purchase order 7016427360. The solicitation, issued under the number SPE7L0-26-Q-0256, was posted on June 11, 2026, and responses are due by June 19, 2026, at 17:00 UTC. The procurement falls under NAICS code 334510, which corresponds to navigational, measuring, electromedical, and control instruments manufacturing. The solicitation is managed by the Defense Logistics Agency, an agency under the Department of Defense, and is categorized as a federal procurement with no specific small business set-aside provisions. The place of performance and point of contact information are not specified, and all documentation and submissions must be processed through the official DIBBS portal linked in the contract data.