This Solicitation opportunity from Department Of Commerce was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Guildline Autosal Salinometer 8400B and Accessories

Closed

1333MJ26Q0078Federal

Submission Closed09/18/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

New

DIBBS

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Supply of Gas Detectors (NSN 6665-01-691-0252)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the supply of gas detection hardware for prime contractors. The scope of work focuses on providing items identified by NSN 6665-01-691-0252, with a delivery requirement ranging from a minimum of 21 to a maximum of 143 gas detectors. The contract allows for the use of additive manufacturing produced items, provided they have received approval from the ESA. Logistical requirements mandate that all shipping containers be marked according to MIL-STD-129 standards, with delivery coordinated through the First Destination Transportation program. The opportunity falls under NAICS code 334519, with a response deadline set for November 17, 2026.

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Supply of Eddy Current Probe (NSN 6635-01-548-4607)This subcontract involves the procurement of one Eddy Current Probe, identified by NSN 6635015484607, to support prime contractors delivering DLA Weapons Support ASC contracts for the Defense Logistics Agency. The scope of work requires the supplier to source and deliver the specific part while adhering to First Destination Transportation requirements and providing all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is categorized under NAICS code 334519 and requires the delivery of the probe accompanied by the appropriate invoice and receiving reports. Interested parties should note the response deadline of November 10, 2026, for this Department of Defense requirement.

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Supply of Electrical Cable Test Sets (NSN 6625-01-618-9784)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of 266 Electrical Cable Test Sets identified by NSN 6625-01-618-9784. The contractor must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, including MIL-STD-129, RP001, and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Awardees are required to maintain full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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PANEL, PROTECTION, ELECT

Solicitation # SPE7M1-27-T-1360

Solicitation SPE7M1-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electrical system protection panels, identified by NSN 6110-01-217-8414. The contract is a total small business set-aside under NAICS code 334519, with a required delivery date of February 9, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for marking and RP001 for palletization. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M0-27-T-0920

Solicitation SPE7M0-27-T-0920 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one motor starter, identified by NSN 6110-01-309-7640. The procurement falls under NAICS code 335312 and requires quotes to be submitted via the DIBBS system by November 13, 2026. The item is destined for the USS NIMITZ CVN 68, with delivery terms specified as FOB Origin and a delivery period of five days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

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Solicitation # SPE4A5-27-T-2174

Solicitation SPE4A5-27-T-2174 is a request for quotation issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of one Eddy Current Probe, identified by NSN 6635-01-548-4607. The requirement is being processed under the First Destination Transportation program with delivery set for October 27, 2026, and an FOB Origin term. The item is to be delivered to Wright Patterson AFB in Ohio. The government will utilize a HUBZone price evaluation preference for awards, and offers involving additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Contractors must also provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200.

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INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-6842

Solicitation SPE4A6-27-T-6842 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of three liquid sight indicators, NSN 6680-01-422-5697, specifically identified as Clark-Reliance LLC part number TMS-3378. The government notes that manufacture may require special tooling and casting or forging. The required delivery date is August 18, 2027, with shipping terms set as FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Offerors are encouraged to submit quotes via the DIBBS system and are advised to provide quantity ranges due to potential demand volatility. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific designation for delicate instruments and a strict prohibition on the use of mercury compounds. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the incorporation of various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

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Solicitation # SPE7M1-27-U-1042

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PROBE, SAMPLING, GAS IND

Solicitation # SPE7M1-27-U-1073

Solicitation SPE7M1-27-U-1073 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of gas indicator sampling probes, NSN 6665-01-478-9209. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual requirement of 177 units. Quotations must be submitted via DIBBS by November 17, 2026. The contract specifies a delivery period of 56 days with FOB Origin terms under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. If the items are hazardous, a complete Safety Data Sheet and OSHA hazard communication label must be provided at the time of the quote. The agreement incorporates various Federal Acquisition Regulation clauses, including those for sustainable products, combating trafficking in persons, and cybersecurity reporting under DFARS 252.204-7012. Compliance with the Buy American Act and Berry Amendment is also required.

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Solicitation # SPE7M1-27-T-1887

Solicitation SPE7M1-27-T-1887 is a procurement request issued by the DLA Weapons Support Maritime Supply Chain for the supply of three distribution boxes, identified by NSN 6110-01-528-8508. The requirement is designated as a total small business set-aside under FAR 52.219-6, with a need ship date of April 20, 2027, and an original required delivery date of November 6, 2027. Delivery is scheduled for 157 days after order, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and restrictions on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation 1333MJ26Q0078 is a firm fixed price request for quote issued by the Department of Commerce NOAA for the procurement of a Guildline Autosal Salinometer Model 8400B and associated accessories. The required equipment includes the 8400B salinometer with a calibration certificate and digital manual, an 84007 maintenance kit, an OSILPC custom packing case, an 84105 external sample pump, an ACI computer interface, and three packs of P-Series IAPSO Standard Seawater. The procurement is a total small business set aside under NAICS code 334519, and the government intends to award a single purchase order based on the lowest price, technically acceptable offer. To be considered technically acceptable, offerors must be authorized brand name resellers providing the exact brand and part numbers specified. The delivery requirement is 120 days after award, with shipping terms set as FOB Destination to Miami, Florida. Final inspection and acceptance will be conducted by the Contracting Officer's Representative, Darrin Moore, in Miami. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Payment requests are to be submitted electronically via the Invoice Processing Platform System. While the Buy American Act applies, a waiver for non-availability has been executed for this procurement. Quotes must be emailed to [email hidden] by September 18, 2026, at 14:00.

General Info

NOAA seeks a Guildline Autosal Salinometer via lowest price, technically acceptable small business bid.

Agency

Department Of Commerce Noaa

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Key Biscayne, FL, 33149, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeKANSAS CITY, MO, 64106, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressKANSAS CITY, MO, 64106, USA

Contacts

Moore Darrin

contact@example.gov

Full Description

Email quotes directly to contact@example.gov using "Sol_1333MJ26Q0078" In the subject line.

Guildline Autosal Salinometer Model 8400B and Accessories

8400B Guildline Autosal Salinometer. Must include Calibration Certificate and Digital Manual.
84007 Maintenance Kit specifically designed for the 8400B model.
OSILPC Custom Autosal Packing Case for secure transit.
84105 External Sample Pump compatible with Autosal & Portasal.
ACI Autosal Computer Interface.
P-SERIES Pack P-Series IAPSO Standard Seawater (10 x 200ml, salinity 35). Quantity: 3 packs.

Brand Name Justification IAW RFO 12.102(a)
RFO 52.225-1 Buy American applies. Buy American Waiver for non-availability has been executed for this procurement.

See attached solicitation for details.