This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER GAS ANALYSER

Closed

SPE2DH-26-T-5546Federal

Submission Closed08/03/2026, 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

Solicitation # SPE7M1-27-T-1744

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

4 Series Mixed Signal Oscilloscope (MSO44B)

Solicitation # 80NSSC27941006Q

NASA/NSSC is seeking capability statements for the acquisition of a Tektronix MSO44B 4 Series Mixed Signal Oscilloscope and associated accessories to support embedded hardware bring-up, board-level debug, and signal integrity analysis at the NASA Ames Research Center in California. The required equipment must feature four analog input channels, 1 GHz bandwidth, a minimum record length of 31.25 M points per channel, and a perpetual, node-locked ultimate software bundle for advanced analysis. Additional requirements include an 8-channel logic probe, various specialized voltage and current probes using a common interface, a hard transit case, and a five-year calibration service with traceable certification. The government intends to issue a sole source contract to Tektronix under FAR 12.102(a), as they have been determined to be the sole provider of this specific oscilloscope. This procurement is being conducted as an acquisition of commercial items under FAR Part 12, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable. Interested vendors must submit written capability statements by October 30, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis; formal quotes will not be evaluated at this stage.

National Aeronautics And Space Administration

POSTED

DEADLINE

Supply of Indicating Thermometer (NSN 6685-01-115-8407)This subcontract involves the procurement or manufacture of one capillary tube indicating thermometer under NSN 6685-01-115-8407 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure the device is mercury-free in accordance with IP056 and adheres to MIL-STD-129 marking requirements. Packaging must be handled as a delicate instrument following MIL-STD-2073-1E and RP001 standards. The final product is to be delivered FOB Destination to the USS GETTYSBURG CG 64. This requirement falls under NAICS code 334515 and is managed by the Department of Defense. The response deadline for this action is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0790

Solicitation SPE7M1-27-U-0790 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four special scale meters, identified by NSN 6625013224225. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The delivery timeline is 70 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, specifically regarding the restriction of mercury and the necessity of hazard warning labels and Material Safety Data Sheets. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and must be submitted using Form SF18.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0794

Solicitation SPE7M1-27-U-0794 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for a one-year period. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 3 units. Delivery is required within 83 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are identified as Commercial Off-The-Shelf (COTS) and are designated as critical application items. Compliance with several technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. The contract strictly prohibits the intentional addition of mercury, except in specific functional components, and requires adherence to the Hazard Communication Standard for any hazardous materials. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment requirements, and Covered Defense Information protocols. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # RFQ497626

UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory, has issued solicitation RFQ497626 for the procurement of a dual-channel 200V sourcemeter system (Part Number 2612B) and an associated power cord (Part Number PWRKI). The requirement is managed by the Neutron Sciences Division and is categorized under NAICS code 334515. Responses are due by November 3, 2026, and the procurement is based in Oak Ridge, Tennessee. The contract incorporates extensive federal and agency-specific regulations, including FAR and DEAR clauses. Key compliance requirements include the Buy American Act for supplies exceeding the micro-purchase threshold and strict adherence to Department of Energy cybersecurity and privacy programs, specifically DOE O 205.1D and NIST SP 800-171 for protecting controlled unclassified information. Depending on the final contract value, additional regulations regarding anti-kickback procedures, veteran employment reporting, and subcontractor sales restrictions may apply. Offerors must provide a Unique Entity ID via SAM.gov and complete abbreviated representations and certifications, including socioeconomic status and lobbying disclosures.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Torque Calibration System Upgrade 250 ft-lbf

Solicitation # 27M-349A-TQ

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

Notice of Intent - Control Laser Corp

Solicitation # SHOP-PR-27-000055

Federal Bureau Of Investigation

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1632

Solicitation SPE7M1-27-T-1632 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified as NSN 6625-01-126-4886 and part number 61690-090 from Dynalec Corporation. This item is designated as a critical application item. The required delivery date is June 19, 2027, with a delivery lead time of 224 days after order. Delivery is to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging requirements under RP001 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129. Special provisions are included for the handling of batteries and the prohibition of intentionally added mercury, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination. Offerors are instructed to submit quotes via the DIBBS portal based on FOB Origin and are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Keysight Network Analyzer

Solicitation # HQ072727QMH02

The Defense Microelectronics Activity is issuing solicitation HQ072727QMH02 as a resolicitation to acquire a Keysight N5222B-219 Vector Network Analyzer. This 2-Port 10 MHz to 26.5 GHz Performance Network Analyzer must include a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. The equipment is essential for the DMEA to measure, test, and analyze the electrical performance of radio frequency and microwave components, such as antennas, cables, and amplifiers, in support of Technical Data Package project requirements. This is a sole-source procurement under FAR 13.106-1(b)(1)(i), as market research determined that only Keysight Technologies Inc can provide the specific N5222B-219 configuration. A critical requirement of this acquisition is that the equipment be sourced directly from the manufacturer to ensure the firmware remains unmodified by third-party vendors. The procurement is managed by Michael Hallock and is categorized under NAICS code 334515, with performance taking place in California. The response deadline for this combined solicitation is November 2, 2026.

Defense Microelectronics Activity

POSTED

DEADLINE

Supply of Multimovement Electrical MetersThis subcontract involves the supply of 15 multimovement electrical meters to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 6625012782223 specifications, with mandatory marking and packaging compliance according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must comply with all defense telecommunications equipment representations. The project falls under NAICS code 334515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of 144 units of a filter gas analyser active charcoal mat designed for use with the detector IPDS LR, with each unit issued individually. The item is identified by NSN 6630-12-389-2674 and is part of purchase request 7017536497. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the scale of the acquisition. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The delivery timeline is set at 346 days after order placement. The solicitation is issued under SPE2DH-26-T-5546, posted on July 27, 2026, with responses due by August 3, 2026. It falls under NAICS code 334515 and is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Tina Vu, reachable via email and phone provided.

General Info

144 filter gas analysers for IPDS LR, NSN 6630-12-389-2674, delivery in 346 days, DLA standards, New Cumberland, PA.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE2DH-26-T-5546 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Combined Synopsis

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER GAS ANALYSER
FILTER GAS ANALYSER ACTIVE CHARCOAL MAT FOR DETECTOR IPDS LR. UNIT OF
ISSUE EACH (A).
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: 6630-12-389-2674 Quantity: 144 EA Purchase Request: 7017536497QTY: 144 Delivery: 346 days ADO