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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.

FILTER SET, RADIOGRA

Closed
SPE2DH-26-T-3543Federal

Contract Overview

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

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NAICS: 339920
New
Federal
Electronic Scoring Target System
Solicitation # W911S226U4478
Solicitation W911S226U4478 is a Request for Quotation for the procurement of a new Electronic Scoring Target System for the Department of Defense, specifically the W6QM Micc-Ft Drum. This Total Small Business Set-Aside focuses on the acquisition of new SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes 20 NC100 target heads with cameras, 20 mechanical target lifts, 20 steel pellet traps, a one-year Orion for Clubs software license, and on-site installation services for 20 lanes. The procurement is a brand name or equal acquisition, requiring any alternative products to meet specific physical and functional characteristics and be supported by descriptive literature and model identification. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and include a completed Buy American certification in Attachment 1 to avoid being rejected as non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Payment will be processed through Electronic Funds Transfer and the Wide Area Workflow system. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339920
New
Federal
Aqua Spin Bikes
Solicitation # FA465926QZ021
The United States Air Force, 319 CONS at Grand Forks AFB, North Dakota, is conducting a sources sought synopsis to identify capable providers for underwater Aqua Spin Bikes. This is not a solicitation for a contract but a request for capabilities packages from interested firms, including small businesses, 8(a), HUBZone, and Service-Disabled Veteran-Owned Small Businesses. The acquisition is categorized under NAICS code 339920 for Sporting and Athletic Goods Manufacturing, with a size standard of 750 employees. Interested respondents must be registered in the System for Award Management and provide details regarding their socio-economic status and any foreign ownership or use of foreign national employees. The required equipment must meet strict salient characteristics, including INOX AISI316L construction, a polyethylene shell with a stainless-steel frame, and a weight capacity of 350 pounds. Key functional requirements include an adjustable resistance system operated by a knob, suction cup feet for pool floor security, a water-filling stability bladder, and wheels on the base for mobility. The bikes must also feature adjustable horizontal and vertical handlebars and resistive pedals with reinforced neoprene shoes. Additionally, the provider must include instructor certification training and a two-year limited manufacturer warranty. Capabilities packages are due by September 7, 2026, at 2:00 PM CDT.
FA4659 319 Cons Pk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract pertains to the procurement of one unit of a radio graphic filter set, identified by part number 9703045-00 and NSN 6525016069939, supplied by RTI ELECTRONICS, INC. with CAGE code 46PM4. Delivery is mandated within 20 days after the order date, with a required delivery date of May 4, 2026, under FOB Destination terms, meaning title and risk transfer upon arrival at the designated delivery point in San Antonio, Texas. The item is classified as a medical acquisition, necessitating compliance with the Medical Marking Standard No. 1, which replaces all references to MIL-STD-129 for labeling and marking requirements. Packaging must adhere to commercial standards as outlined in the procurement document, with each unit sealed in a protective container and packed in suitable commercial shipping containers to ensure safe, cost-effective delivery via common carrier. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and preservation and packaging data must meet MIL-STD-2073-1E specifications, though specific methods for preservation, cleaning, and cushioning are left as placeholders. The contract obligates compliance with multiple federal and defense regulations, particularly concerning cybersecurity and hazardous materials. Contractors must safeguard Covered Defense Information in accordance with DFARS 252.204-7012 and perform a NIST SP 800-171 assessment, reporting results via the Supplier Performance Risk System. All hazardous materials, if present, must be identified under FAR 52.223-3 and labeled according to OSHA’s Hazard Communication Standard, with notification required for any radioactive materials exceeding specified thresholds. The item is subject to inspection and acceptance at the destination by the Government, and invoicing must be processed through Wide Area WorkFlow. The contract does not include a stated unit price or total value, as pricing information remains incomplete in the provided data. Offerors must submit bids exclusively via the DLA Internet Bid Board System by the deadline of May 7, 2026, and possess a valid Unique Entity Identifier and current SAM.gov registration. All applicable clauses related to equal opportunity, trafficking in persons, employment verification, and sustainable procurement are incorporated, with additional obligations for whistleblower rights and restrictions on covered defense telecommunications equipment.

General Info

Procurement of one radio graphic filter set delivered to San Antonio by May 4, 2026, with strict marking, packaging, and cybersecurity compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$196.25

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Awardee

RTI ELECTRONICS INCView Profile

Award Issued Date

Documents

(1)

Request for Quotations SPE2DH-26-T-3543

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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FILTER SET,RADIOGRA
FILTER SET,RADIOGRAPHIC,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PART NUMBER IS 9703045-00.
UNIT OF ISSUE ISONE FILTER SET (EACH).
CAGE IS 46PM4.
SUPPLIER IS RTI ELECTRONICS, INC.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RTI ELECTRONICS INC 46PM4 P/N 9703045-00
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE2DH-26-T-3543
SECTION B
PR: 7016577756 PRLI: 0001 CONT’D
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 7016577756 0001 EA 1.000
NSN/MATERIAL:6525016069939
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE2DH-26-T-3543
SECTION B
PR: 7016577756 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708061180617
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE2DH-26-T-3543 NSN/Part Number: 6525-01-606-9939 Quantity: 1 EA Purchase Request: 7016577756QTY: 1 Delivery: 20 days ADO

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