Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Gas Detector Hardware Supplier (NSN 6665-01-608-2667)

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-Q-1514.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DETECTOR, GAS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized gas detectors for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources NSN 6665-01-608-2667 per source-controlled drawings. Performs hazardous material determination, ISO 9001:2015 quality control, and marking/packaging per MIL-STD-129 and MIL-STD-2073-1E. Requires CMMC Level 2 and ITAR/EAR compliance. Delivers 6 gas detector units and Safety Data Sheets.

Similar Contracts

Same NAICS industry code

CONTROL UNIT, X-RAY

Solicitation # SPE2DH-26-T-5352

The contract is for the procurement of ten Control Units, X-Ray, specifically designed for use with the NOMAD PRO Dental X-ray System, identified by NSN 6525-01-684-5488. Each unit is a rechargeable battery handle powered by lithium-ion batteries with a nominal voltage of 22.2V and a maximum voltage of 25.2V, delivering a battery current of 1.25A/hour at 2.5mA, and capable of a maximum energy output of 150W over one hour at 60kVp and 12.5A. The unit of issue is each, and delivery is required within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. The solicitation number is SPE2DH-26-T-5352, issued on July 21, 2026, with responses due by July 28, 2026. Procurement is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact via email and phone. The NAICS code is 334510, indicating classification under medical equipment manufacturing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Fit Test Equipment & Accessories

Solicitation # 15A00026Q00000099

The Department of Justice, through the ATF Acquisitions Management Division, is soliciting bids for Fit Test Equipment and Accessories under solicitation number 15A00026Q00000099. This procurement is categorized under NAICS code 334510 and is designated as a total set-aside for small businesses. The place of performance is located in the District of Columbia. The solicitation was posted on September 22, 2026, with a response deadline of September 23, 2026, at 4:00 PM. All correspondence and submissions must be managed through the Unison Marketplace. Interested parties should contact Marketplace Support for further inquiries regarding this combined type contract.

ATF | Acquisitions Management Division

POSTED

about 20 hours ago

DEADLINE

in about 8 hours

6515--Notice of Intent to Sole Source, Shreveport VAMC VGN AND ABR

Solicitation # 36C25626Q1352

256-NETWORK Contract Office 16 (36C256)

POSTED

about 20 hours ago

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) program. This national procurement aims to provide FDA-cleared devices and accessories, including Transcutaneous Electrical Nerve Stimulation (TENS), Interferential Current Therapy (IFC), Short-Wave Diathermy (SWD), and portable Neuromodulation systems for headache disorders, along with associated consumables like electrodes and lead wires. The contract features a base year from January 20, 2027, through January 19, 2028, with four subsequent option years and a maximum aggregate ceiling of 500 million dollars. All orders must be delivered to the Denver Logistics Center within 30 calendar days of receipt. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally large businesses (Tier 4). Evaluation is conducted on a per-CLIN basis, using Lowest Price Technically Acceptable (LPTA) for CLINs X001 through X004 and a Best-Value Tradeoff method for CLIN X005. Responsive proposals must be submitted by October 19, 2026, and must include a technical capability statement, FDA 510(k) clearance letters, three past performance documents, and physical product samples shipped to the Denver Logistics Service facility. Mandatory certifications include the Buy American Certificate, Trade Agreements Certificate, and limitations on subcontracting certifications.

Commodities & Services Acquisition Service (36C791)

POSTED

about 20 hours ago

DEADLINE

Vascular Access Ultrasound Systems (Brand Name or Equal)

Solicitation # 36C26026Q1036

260-NETWORK Contract Office 20 (36C260)

POSTED

about 20 hours ago

DEADLINE

Laser Beam Measurement System

Solicitation # N0018926QB135

Solicitation N0018926QB135, issued by NAVSUP Fleet Logistics Center Norfolk, is a request for a Firm Fixed Price contract to provide a custom-made laser beam measurement system for the Directed Energy Health Effects group. The system must be compatible with a Coherent 10kW laser and include a beam expander with a collimator capable of reaching a beam size of 4cm, a power sensor, a beam profiler, and a beam dump. The contractor is responsible for providing all necessary adapters, mounting plates, and components for assembly, as well as estimated costs for shipping, installation, and staff training. The contract is categorized under NAICS 334510 and requires the contractor to implement a DoD item unique identification system using two-dimensional data matrix symbology per MIL-STD-130. Delivery is FOB Destination to the Naval Medical Research Unit in Fort Sam Houston, Texas. Award will be based on the most advantageous offer, primarily considering price, though the government may conduct a price and past performance tradeoff. Offerors must submit a capability statement and ensure current registration in the System for Award Management. Payment will be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 20 hours ago

DEADLINE

Neuropace Neurostimulator Supply

State University of New York (SUNY)

POSTED

DEADLINE

Neuropace Neurostimulators

Solicitation # 2139276

State University of New York (SUNY)

POSTED

DEADLINE

Sigmoid Illuminator System ManufacturingThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the manufacture and supply of two complete Sigmoid Illuminator units. The contractor is responsible for assembling fiber optic lighting systems comprising illumination heads, handles, insufflation bulbs, and AC power transformers for prime contractors on DLA Troop Support medical device projects. Strict adherence to regulatory standards is required, including electrical safety compliance with IEC 601-1, FDA Class II 510(k) clearance, and GMP compliance. The project falls under NAICS code 334510 and is designated for performance at APO 09227-0000, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier for NSN 6685-01-583-0451 (Delicate Instrument)This subcontract involves the manufacture or sourcing of five units of the delicate instrument identified as NSN 6685-01-583-0451 for prime contractors under DLA supply contracts. The supplier is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements, with quality sampling performed according to MIL-STD-1916 or ASQ H1331. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final delivery of the five units is to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This requirement is managed by the ASC Supplier Oper OEM Division of the Department of Defense under NAICS code 334510.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

X-RAY APPARATUS, RADIOG

Solicitation # SPE2DH-26-T-6919

Solicitation SPE2DH-26-T-6919 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one CMDR-2S-TMIL portable digital radiography system. This comprehensive medical X-ray apparatus includes a MinXray HF120/60HPPWV PowerPlus unit, a Collimare CPL-125-MX01-C LED collimeter, a tethered Toshiba FDXA3543RP flat panel imager, a ruggedized laptop with MinXView DXR imaging software, and a ruggedized two-wheel mobile stand. The system is designed for a specific X-ray output of 60-40 MA at 40-120 KVDC and is DICOM 3.0 compliant. This procurement is a total small business set-aside under NAICS 334510, with quotations due by September 28, 2026. The contract requires delivery to the USS BLUE RIDGE LCC 19 at FPO AP 96628 within five days after the order. Key compliance requirements include Item Unique Identification per MIL-STD-130, adherence to Medical Marking Standard No. 1, and packaging according to MIL-STD-2073-1E and DLA RP001. The item has a non-extendable shelf life of 120 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The government will perform inspection and acceptance at the destination, and offers utilizing additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6927

Solicitation SPE2DH-26-T-6927 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one kit of the AccuTrend Plus Blood Cholesterol Analyzer (NSN 6630-01-689-9343). The device is a portable, lightweight meter featuring an ergonomic design, a large display, and built-in self-testing safety features. Each kit must include the meter, manual, reference card, troubleshooting guide, four AAA batteries, and a carrying case. The procurement is subject to destination inspection and acceptance, with a required delivery date of September 18, 2026, to locations in Germany and the United States. The contract mandates strict adherence to commercial packaging standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by September 28, 2026. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Fluid Pressure Filter Parts Kits (NSN 4330-01-465-4276)This subcontract involves the manufacture or procurement of fluid pressure filter parts kits under NSN 4330-01-465-4276 for prime contractors supporting Department of Defense maritime supply chain contracts. The selected provider is responsible for assembling individual components into the specified kit format and fulfilling delivery orders in accordance with strict technical specifications. The opportunity is a total small business set-aside under NAICS code 332991. Eligible candidates must maintain active SAM registration and ensure full compliance with FAR 52.204-24 or DFARS 252.204-7016. Responses are due by October 7, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Aerospace Valve Seats (P/N 30975)This subcontract involves the supply of 12 specialized aerospace valve seats, specifically Eaton Aerospace LLC part number 30975, to support prime contractors fulfilling DLA supply contracts. The provider must ensure full compliance with the DLA Master List of Technical and Quality Requirements as well as RP001 Packaging Requirements. A valid CAGE code is mandatory for participation in this agreement. The contract is managed by the Department of Defense under the Maritime Supply Chain agency and falls under NAICS code 336413. Delivery is specified as FOB Destination Other, with the place of performance located in Tracy, California. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Onix Networking Fiber BladesThis subcontract involves the supply of 16 Onix Networking Corp Fiber Blades, part number 903185-90, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The provider must ensure all hardware is authentic and meets manufacturer specifications, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. The contract falls under NAICS code 423430 and is managed by the Maritime Supply Chain. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M1-26-U-6869

DLA Land And Maritime is soliciting quotes for the procurement of fixed ceramic capacitors under solicitation number SPE7M126U6869. The requirement consists of an initial quantity of 205 units, with a guaranteed minimum of 30. This procurement may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. This is a qualified products list item, and all quotes must be submitted electronically by October 7, 2026. Delivery is required within 101 days after receipt of the order, with shipments destined for various CONUS and OCONUS DLA Depots. The procurement falls under NAICS code 334416 and is managed by the office located in Columbus, Ohio.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 15 hours ago

DEADLINE

DIAPHRAGM, PUMP, SPECIAL

Solicitation # SPE7M1-26-T-369A

This contract is a solicitation for the procurement of one special shaped pump diaphragm, identified by NSN 4310013400474 and part number C-406T from Cole-Parmer Instrument Company. The item is designated as a critical application item and must be delivered to the USS George Washington CVN 73 within 20 days. The delivery terms are FOB Destination, with inspection and acceptance also occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except in specific functional cases authorized by NAVSEA. All technical and quality requirements are governed by the DLA Master List, and the required delivery date is set for September 18, 2026.

Air and Gas Compressor Manufacturing

POSTED

about 15 hours ago

DEADLINE

INTERVALOMETER, ROCK

Solicitation # SPE7M1-26-U-6876

The DLA Land and Maritime is soliciting quotes for the procurement of 33 units of Rock Intervalometers under solicitation number SPE7M126U6876. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 4 units, with an estimated one order per year. Delivery is required within 90 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 3A2N7 7900-0128. All interested and responsible sources must submit their quotes electronically by the deadline of October 7, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the provided electronic channels.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-368U

Solicitation SPE7M1-26-T-368U is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of 16 fiber blades, specifically Onix Networking Corp part number 903185-90. The acquisition falls under NAICS code 336413 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is March 30, 2025, with a need ship date of December 3, 2024, and a delivery period of 125 days. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and safety standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury compounds except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic materials. Cybersecurity and information safeguarding are governed by DFARS 252.204-7012.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-U-6870

DLA Land And Maritime is soliciting quotes for the procurement of fluid pressure parts kits under NSN 4330014654276. This requirement, identified by solicitation number SPE7M126U6870, is a total small business set-aside under NAICS code 333998. The initial request is for 181 kits with a delivery window of 95 days after the order is received. The procurement may result in an automated indefinite delivery contract with a one-year term or a funding ceiling of 350,000.00 dollars. It is estimated that two orders will be placed per year, with a guaranteed minimum quantity of 27 items. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of October 7, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

RING, INTERRUPT CIRC

Solicitation # SPE7M1-26-U-6884

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-6884, is for the procurement of 23,034 units of interrupt circle rings, identified by NSN/Part Number 5925-01-317-4993. The contract requires delivery within 136 days after order and falls under NAICS code 334515. The agreement incorporates specific technical and quality standards via the DLA Master List, including packaging requirements under RP001 and configuration change management under RQ002. Additionally, RQ011 mandates the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 15 hours ago

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-369C

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of six alternating current motors under NSN 6105-01-449-1044. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312, with a required delivery timeframe of 70 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, alternate offerors must provide a comprehensive data package for any proposed alternate parts.

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-369B

This contract is for the procurement of two motor controllers, identified by NSN 6110017275095 and part number 1238SE-7971 from Curtis Instruments Inc. The order is designated as a critical application item with a delivery requirement of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Leonard Wood, Missouri. Strict environmental compliance is required, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except where functionally necessary and specified by NAVSEA. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates shipping via the fastest traceable means, explicitly prohibiting the use of parcel post.

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6868

DLA Land and Maritime is soliciting quotes for the procurement of fluid filter elements under NSN 4330014622259. This small business set-aside request may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The requirement includes an initial quantity of 96 units, with a guaranteed minimum of 14 units and an estimated two orders per year. Delivery is required within 57 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. Approved sources for this procurement include KCZX0, SFPN5, U09S8, and Z1BP5. All quotes must be submitted electronically by the deadline of October 7, 2026. This solicitation is conducted as an RFQ, and interested parties should refer to the electronic documentation via the provided SAM.gov link or the DIBBS portal for full details.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS