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This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOLDER, RADIOGRAPHIC

Closed
SPE4A6-26-T-19U5Federal

Contract Overview

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

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NAICS: 334519
New
Federal
Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter
Solicitation # IASS-AFRL-RMZB-2026-0052
The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a firm fixed-price sole source purchase order to Gamma Products, Inc. for one new automated Heavily Shielded Ultra-Low Background Gas Flow Alpha Beta Gas Counter, model G5020/100T. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0052, is intended to replace an existing system at the end of its service life at Wright-Patterson Air Force Base in Ohio. The acquisition is justified as a single source because Gamma Products, Inc. is the only vendor capable of providing the specific model required to maintain standardization with existing training and standard operating procedures. The technical requirements specify a system featuring four inches of lead shielding in all directions, a 100-sample automated changer, and compatibility with standard P-10 counting gas. The system must include a computer running Windows 10 or 11 with native operating software capable of automatic HV plateau generation and basic control chart QA reporting. The scope of work also includes the trade-in, pickup, and removal of the older unit. While the government is proceeding with a sole source award under NAICS code 334519, authorized distributors or responsible sources may submit capability statements or exceptions to the intent to purchase by September 15, 2026.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 334519
New
Federal
Mobile SLAM LiDAR Scanning Systems
Solicitation # 75D301-26-Q-79246
The Centers for Disease Control and Prevention, through the National Institute for Occupational Safety and Health Pittsburgh Mining Research Division, is seeking quotations for a Firm-Fixed-Price purchase order to acquire two complete handheld or backpack-mounted mobile SLAM LiDAR scanning systems. These systems will be utilized for 3D mapping and repeatable deformation measurements of roof, floor, and rib movement within underground coal mine environments. The procurement includes the hardware, all necessary software licenses for point-cloud data processing and export, protective transport cases, a minimum of 24 hours of virtual instructor-led training for three government personnel, and at least one year of warranty and support. Technical requirements specify that the systems must operate between 0°C and 40°C, function without continuous internet access, and meet strict accuracy metrics, including a static range noise of plus or minus 2 mm or better and indoor accuracy of plus or minus 10 mm or better. The award will be granted to the responsible quoter who is technically acceptable, meets the delivery requirement of 60 calendar days after award, and provides the lowest evaluated total price. This unrestricted solicitation under NAICS code 334519 requires submissions by September 17, 2026, and mandates compliance with Section 508 accessibility standards and specific AI risk management and disclosure protocols if artificial intelligence is utilized in the performance of the contract.
CDC Office Of Acquisition Services

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The contract involves the procurement of 10 units of a radiographic film exposure holder, identified by NSN 6635-00-731-5683. The items are commercial off-the-shelf (COTS) products supplied by manufacturers including General Electric Co. Medical and HD Aero Support, Inc. The contract specifies strict adherence to technical and quality requirements from the Defense Logistics Agency’s (DLA) Master List, with sampling and inspection procedures governed primarily by MIL-STD-1916 or equivalent standards. Packaging and marking must comply with DLA packaging requirements and MIL-STD-129, with delivery FOB origin and inspection and acceptance taking place at the origin point. The material does not have a shelf-life requirement, and item unique identification is waived per request. Delivery is expected within 20 days of order, with the final delivery date set for March 26, 2026. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, utilizing multiple freight forwarders as outlined in the DLA transportation procedures. Price, quantity, and contract administration details are well-defined, emphasizing zero variance on quantities and strict adherence to quality assurance protocols. The contracting agency is the Department of Defense, with the ASC Commodities Division overseeing the procurement. The point of contact for the contract is Katisha Carter, reachable via email and phone.

General Info

Procurement of 10 radiographic film holders; delivery by March 26, 2026, to South Korea.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-19U5.pdf

PDF

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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HOLDER,RADIOGRAPHIC
HOLDER, RADIOGRAPHIC FILM EXPOSURE, ACCOMMODATES
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
GENERAL ELECTRIC CO MEDICAL 24456 P/N E0250G
GENERAL ELECTRIC CO MEDICAL 24456 P/N E0252AF
HD AERO SUPPORT, INC. 5YBK9 P/N E0252AF
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to 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
SPE4A6-26-T-19U5
SECTION B
PR: 7016039376 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016039376 0001 EA 10.000
NSN/MATERIAL:6635007315683
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSS00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
402ND MATERIEL MGT SQ PO BOX 307-26
O 54 42 GIL GONG HANG JIN IB RO
GANGSEO GU BUSAN 46718
KR
MARKFOR
DKSS00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
402ND MATERIEL MGT SQ PO BOX 307-26
O 54 42 GIL GONG HANG JIN IB RO
GANGSEO GU BUSAN 46718
KR
M/F: (TCN) DKSS5V60780811
RDD: A03
PROJ: TP 3
SUPP ADD: DA7KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE4A6-26-T-19U5
SECTION B
PR: 7016039376 PRLI: 0001 CONT’D

SPE4A6-26-T-19U5 NSN/Part Number: 6635-00-731-5683 Quantity: 10 EA Purchase Request: 7016039376QTY: 10 Delivery: 20 days ADO

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