This Subcontract opportunity from Department Of The Interior was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Handheld TEM Profiler Supply

Closed

Federal

Submission Closed03/16/2026, 07:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519

New

Federal

Human Portable RN ID Device Manufacturing

Support Services SECTION(SS40)

POSTED

DEADLINE

Human Portable RNID Devices CT FEMA

Solicitation # 70FA4027I00000006

The Department of Homeland Security and the Federal Emergency Management Agency have issued a Request for Information (RFI) to identify sources for human portable RN ID devices to support the Komodo Dragon Characterization Test (KD CT) event. This market research effort focuses on spectroscopic personal radiation detectors (SPRDs), radioisotope identification devices (RIIDs), and spectroscopic backpack radiation detectors (SBRDs) that weigh less than 22 lbs and provide responses within two minutes of exposure. The agency is seeking commercial off-the-shelf, government off-the-shelf, or prototype devices with a Technology Readiness Level (TRL) of 7 or higher that meet or exceed ANSI and IEC requirements. The anticipated period of performance begins in March 2027, with the test campaign starting in the second quarter of FY27. Participating vendors must be able to provide six units of each device for full testing, or three units if opting out of potentially destructive tests, under Bailment Agreement terms. The evaluation process includes a cybersecurity assessment requiring the submission of binary copies of communication software, a Software Bill of Materials (SBOM), and the availability of a black box replay tool for processing synthetic spectral files. Interested respondents must submit a maximum two-page capability statement and technical description by 12:00 PM EST on December 18, 2026, to Contracting Officer Isaac Chapple. Submissions must include a cover page with UEI and NAICS information and be delivered in PDF, Word, or Adobe Acrobat format. Any response containing proprietary information must include signed company-to-company non-disclosure agreements with Mayvin, Inc., Johns Hopkins University, and I3PG to be eligible for review.

Support Services SECTION(SS40)

POSTED

DEADLINE

ELECTONIC CONTROL,A — 1680016841207 — SPRPA127QWA37

Solicitation # SPRPA127QWA37

Solicitation SPRPA127QWA37, issued by the Department of the Navy via DLA Aviation at Philadelphia, is for the procurement of Electronic Control, A (NSN 1680-01-684-1207). This item is designated as a Critical Application Item (CAI), meaning that offers from sources not government-approved will be deemed technically unacceptable. The requirement includes multiple units distributed across several line items, with inspection and acceptance performed at the origin. Performance involves delivery to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The government intends to make a single award based on a most advantageous determination, prioritizing past performance as the primary evaluation factor and price as a secondary factor. Compliance with strict packaging and marking standards is required, including MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and commercial packaging for CONUS shipments. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for payments and adherence to NIST SP 800-171 cybersecurity standards. The contract is a DO rated order and incorporates various FAR and DFARS clauses regarding the Buy American program, equal opportunity, and the prohibition of contracts with entities linked to Chinese military lobbyists.

Pa DLA Aviation At Philadelphia

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DEADLINE

The San Diego County Sheriff's Department is seeking quotations for portable, lightweight, remote visual inspection videoscopes, specifically the Optim FreedomView Videoscope kit (FVVS680) or an equivalent. The required equipment must be non-destructive, UL approved for Class I, Division II Hazardous Location Inspection, and capable of safely inspecting vehicle gas tanks. Key technical specifications include a 79-inch flexible shaft with an articulating tip, a 4-way controller with a minimum 3.5-inch LCD touchscreen, and the ability to stream video and capture JPEG photos. Each kit must include a carrying case, battery charger, AC power supply, USB cable, PC streaming software, a minimum 8 GB SD memory card, and specific accessories such as a window wedge, gas tank opener, guide tube, and sun visor. This informal negotiated procurement process will be awarded based on technical specifications, price, and the County's acceptance of required samples. The anticipated contract term is one year with a one-year option, and all products must be new with at least a one-year warranty. Delivery is required within 30 days of the order to the San Diego County Sheriff's Department. Standard payment terms are NET 30, though qualified Small-Local Businesses may be eligible for NET 15. Submissions must be uploaded via BuyNet by November 26, 2026, and must include the Offeror's Cover Page, Representations and Certifications, and a completed Pricing Schedule.

POSTED

DEADLINE

Supply and Delivery of Lightning Monitoring Network

Solicitation # UNDP-KHM-00248

The UNDP Office Cambodia is seeking offers for the supply and delivery of a Lightning Monitoring Network under solicitation number UNDP-KHM-00248. This procurement process is managed by the UNDP Procurement Unit, with the final delivery and performance of the contract taking place within Cambodia. Interested suppliers must submit their proposals electronically through the designated system. New users are required to register a profile via the UNDP procurement portal, while existing users should utilize their current credentials. Bidders are encouraged to search for the specific tender using system filters and subscribe to the notice to receive updates regarding any amendments to the solicitation documents. For further assistance, inquiries should be directed to the Procurement Unit via the provided contact email.

POSTED

DEADLINE

Radial Force Tester System

Solicitation # 28-EQUI-ITB-1750

Texas A&M University has issued an Invitation for Bid (solicitation number 28-EQUI-ITB-1750) for the procurement of a Radial Force Testing Machine. While Blockwise manufacturer and model numbers are provided for illustrative purposes, the agency will consider equivalent systems provided the vendor submits a detailed specification sheet, manufacturer name, and model number for final agency determination. The equipment must comply with EIR Compliance and Information Security Controls, and the winning vendor must provide a warranty covering all parts and labor for a minimum of twelve months following delivery and acceptance. The bid closes on November 19, 2026, at 2:00 PM CST, and all responses must be submitted through the AggieBid online portal. Payment terms are 100% Net 30 upon receipt and acceptance of goods in College Station, TX. Shipping must be FOB Destination for domestic orders or Delivered Duty Paid (DDP) for international orders. This agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Vendors must comply with federal funding requirements, including 2 CFR Part 200 (Uniform Guidance) Appendix II, and must notify the university if any products are export controlled. Required certifications include the Executive Order GA-48 Supplier Certification, HB 127 regarding prohibited software, and a certification regarding lobbying.

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2332

Solicitation SPE4A5-27-T-2332 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three motional pickup transducers, identified as National Stock Number 6695-01-644-3351. These are classified as Commercial Off The Shelf items, with acceptable part numbers from MMC Metrology Lab, Inc. and Ametek, Inc. Quotations must be submitted via the DIBBS system by November 12, 2026. The required delivery date is August 6, 2027, with terms set as FOB Origin for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding the prohibition of intentionally added mercury and the requirement for secondary containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0545

Solicitation SPE2DH-27-T-0545 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one fuel microbial contamination test kit (NSN 6630-01-622-2805). The kit is designed for routine determination of fungal and bacteria populations in fuel, featuring flexible plastic strips with nutrient-containing filter paper and dehydrated pads that require no refrigeration. Performance requirements specify that aerobic bacteria results must be readable within 24 to 36 hours, while yeast and mold results must be readable within 72 hours. The item has a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. Delivery is required within 20 days after order (ADO) with FOB Destination terms, specifically shipping to the USS Green Bay LPD 20. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these items. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and DFARS clauses regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-059X

Solicitation SPE4A6-27-T-059X, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for one liquid quantity transmitter, identified by NSN 6680-01-218-5243. The required delivery date is May 15, 2029, with a delivery timeline of 906 days after order. The item is to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. The contract incorporates strict technical, quality, and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates adherence to CMMC Level 2 standards and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2235

Solicitation SPE4A5-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 135 wristwatches, identified by NSN 6645-01-364-4042. The items must adhere to basic specification MIL-PRF-46374G and reference QPL-46374-58, with a strict requirement that components be sourced only from Qualified Products List or Qualified Manufacturers List sources. Delivery is required within 171 days after order, with an original required delivery date of April 18, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality and packaging standards, including compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-PRF-23199 and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0226

This Firm Fixed Price solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 36 position transducers (NSN 2915-01-464-1233), specifically manufacturer part number GM6027-2 from Kavlico Corporation. The items must be delivered to Tinker AFB, Oklahoma, within 300 days after receipt of order. Technical specifications are governed by basic drawing 07482 7030M86 Revision B. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the point of origin using a zero-based sampling plan. The contract carries strict security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Award will be based on best value, with a trade-off analysis considering price, quoted delivery, and past performance, where SPRS assessments are weighted most heavily. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2222

Solicitation SPE4A5-27-T-2222 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 liquid transmitters, identified by NSN 6680010876063. The required hardware must be identified as Setra Systems, Inc. 04034 P/N 49812, TDP Rev A Gen 1. Delivery is required within 139 days after order, with a need ship date of May 12, 2026, and an original required delivery date of August 21, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, subject to specific NAVSEA exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity protocols regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The Department of the Interior, through the Office of Acquisition and Grants-National, is seeking a subcontract for the supply of a handheld transient electromagnetic profiler, specifically a STEM10 or an equivalent model, to be used for geophysical surveying. This procurement is categorized under NAICS code 334519 and is designated as a total small business set-aside in accordance with FAR 19.5. The solicitation was posted on March 10, 2026, with a response deadline of March 16, 2026. Interested small business entities must submit their responses by the specified cutoff to be considered for the supply of this specialized geophysical equipment.