This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HUB, NETWORK

Closed

SPE8EN-26-T-3245Federal

Submission Closed10/01/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DH-27-T-0552

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of Bromine Colorimeters under NSN 6630-01-690-5334. The requirement consists of multiple line items, including a primary request for two units and an additional unit under a separate line item. The contract is a fixed-price acquisition with a delivery timeframe of 20 days after order, with a required delivery date of November 16, 2026. Delivery is FOB Destination, with specified shipping destinations including the USS Hopper DDG 70 and USS Santa Barbara LCS 32. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be processed through the Wide Area WorkFlow (WAWF) system for payment and receiving reports. The solicitation is governed by NAICS code 334515 and incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2624

Solicitation SPE7M1-27-T-2624, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of four units of Test Lead (NSN 6625-001405037), specifically Fluke Electronics Corp part number 2BA-60. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Yuma, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0355

Solicitation SPE4A1-27-T-0355 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 11 units of the Indicator, Torque Me (NSN 6620-01-677-4611). The items are source-controlled and must be manufactured and tested according to reference drawing 19207 12612043, Revision A. Delivery is required within 126 days after order, with a required delivery date of January 12, 2026, shipped FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including sampling per MIL-STD-1916 or ASQ H133 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Furthermore, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

WATER QUALITY ANALYSIS

Solicitation # SPE4A5-27-T-2348

Solicitation SPE4A5-27-T-2348, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two water quality analysis sets, identified by NSN 6630-01-690-2431 and Parker Hannifin Corporation part number 61012050. The procurement is categorized under NAICS 334515 and requires delivery to DLA Distribution San Joaquin in Tracy, California, by June 10, 2027. The contract is established as FOB Origin with a delivery timeframe of 209 days after order. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with destination inspection and acceptance required per FAR 52.246-2. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0532

Solicitation SPE2DH-27-T-0532, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of four Prodigy Pocket Meter Kits in blue. These blood glucose analyzers are lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds. The devices feature a 120-test memory with date and time tracking, and the ability to calculate 7, 14, and 28-day averages. The items are designated under NSN 6630-01-690-1933 and must be delivered to the USS ILLINOIS (SSN 786) in Pearl Harbor, HI, by November 16, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and packaging requirements under MIL-STD-2073-1E. All units must be delivered in suitable sealed commercial containers to prevent damage. Quality and technical requirements are governed by the DLA Master List, with a specific non-extendable shelf-life requirement of 36 months; notably, no more than five months can elapse between the date of manufacture and delivery. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and basic safeguarding of contractor information systems.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2611

This procurement, solicitation SPE7M1-27-T-2611, is issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 13 units of a Test Set, Transponde (NSN 6625-01-601-4034). The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 55 days. Inspection and acceptance are designated to occur at the destination, governed by FAR 52.246-2. The contract is a total small business set-aside under FAR 19.5, though other sections of the documentation contain conflicting notes regarding set-aside status. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD 129 for marking and labeling. Specific packaging requirements apply based on material classification: hazardous materials must follow TQ requirement IP025 and include a Safety Data Sheet and OSHA Hazard Communication Label per FED-STD-313, while non-hazardous materials should be commercially packaged per ASTM D3951. Additionally, the offeror must provide a CMMC Level 2 Self-Assessment and comply with DFARS 252.204-7016 regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Measuring and Control Instruments SupplyThis subcontract involves the supply of precision measuring and control instruments for prime contractors supporting Air Force AFLCMC/ROKA projects. The required instruments must be manufactured with the capability to store and recall scaling parameters and calibration curves for up to ten different engine types. Compliance requirements include mandatory CMMC certification and adherence to MIL-STD-130 and DFARS 252.211-7003 standards. Specifically, all items valued at 5,000 dollars or more must feature machine-readable 2D matrix IUID marking and compliant packaging. The opportunity is categorized under NAICS code 334515 and is managed by the Department of Defense.

POSTED

DEADLINE

High-Performance Oscilloscope SupplyThis subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, seeks the procurement of a high-performance oscilloscope to support prime contractors on US Army DEVCOM AC projects. The requirement specifies one new Teledyne LeCroy WaveMaster SDA 8000HD or an equivalent unit that includes at least four 1M ohm inputs and DisplayPort decode and testing capabilities. The opportunity is designated as a Total Small Business Set Aside under NAICS code 334515. Interested parties must submit a Buy American Balance of Payments Program Certificate as part of the requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

POSTED

DEADLINE

V22 Assembly Hardware

Solicitation # N6852027Q1003

Solicitation N6852027Q1003 is a competitive procurement issued by Fleet Readiness Center East for the build-to-print assembly, testing, packaging, and delivery of load box assemblies supporting the V-22 OTPS 8 Upgrade. The requirement consists of 48 units each of three specific load box assemblies: WLB1 (P/N 18D90975-1), WLB2 (P/N 18D90976-1), and WLB3 (P/N 18D90977-1), intended for use with the Navy's Consolidated Automated Support System family of Automated Test Equipment. This is a small business set-aside procurement intended to be awarded on a firm fixed-price basis, with a total performance period of 180 calendar days after contract award. The contractor is responsible for providing all labor, supervision, and documentation, including monthly status reports and evidence of wiring ring-out testing to verify continuity and conformance to the Government-furnished Technical Data Package. All hardware must be packaged in tri-wall cardboard boxes according to MIL-PRF-32070A standards and delivered in sets of ten to Cherry Point, North Carolina. Evaluation of offers will be based on equally weighted factors of price, technical capability, and past performance. All offerors must be registered in the System for Award Management and submit their quotes by 12:00 PM EST on November 24, 2026.

Fleet Readiness Center

POSTED

DEADLINE

Accessories for Keysight N5242A

Solicitation # 27E-646A-RF

The United States Air Force Air Force Metrology Calibration Program (AFMETCAL) is conducting market research via a Request for Information (RFI) to identify sources capable of providing modernized, fully compatible accessories and physical standards for legacy Keysight N5242A Vector Network Analyzers (VNAs). The objective is to procure plug-and-play replacement accessories that integrate seamlessly with the existing VNA platform without requiring software modifications or compromising metrological accuracy. These items will be delivered to various Precision Measurement Equipment Laboratories (PMELs) across the Air Force enterprise. The acquisition falls under NAICS code 334515, with an estimated quantity of one unit over a one-year period. Reconditioned, remanufactured, or used materials are strictly prohibited. Prospective contractors must demonstrate technical proficiency in supplying high-precision radio frequency (RF) and microwave calibration accessories. All delivered items must meet or exceed specified performance requirements and be verified using test equipment with first echelon certification traceable to the International System of Units via the National Institute of Standards and Technology (NIST) or other AFMETCAL approved sources. Interested parties, including both large and small businesses, must submit a comprehensive capability statement, rough order of magnitude pricing, and detailed company information by December 14, 2026. This notice is for planning purposes only and does not constitute a solicitation or a commitment of government funds.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

Night Vision Devise (NVD) Test Set (NVDTS)

Solicitation # ACCDTANVDTS

The Army Contracting Command Detroit Arsenal, on behalf of the Project Manager Force Projection, is conducting market research to identify commercial off-the-shelf or non-developmental item solutions for a modernized, multi-spectral, automated Night Vision Device Test Set (NVDTS). This electro-optical diagnostic station is intended for use during field and depot-level maintenance to verify the operational performance of Army aviation and ground night vision systems, including image intensifier tubes, thermal weapon sights, fused multi-band systems like ENVG-B, and digital augmented reality displays such as IVAS. The government aims to utilize existing commercial solutions to avoid high-risk development programs, planning for a five-year Firm-Fixed-Price Indefinite-Delivery Indefinite Quantity contract with two one-year option periods. The system must adhere to rigorous technical and safety standards, including MIL-PRF-28800G Class 3, MIL-STD-810H for environmental testing, and IEC 61010-1 for safety. Key physical requirements include a ruggedized, airtight, and watertight transit case with a maximum loaded weight threshold of 80 pounds and an objective of 55 pounds. Additionally, the NVDTS must be classified as a Class 1 Laser Product per IEC 60825-1, featuring redundant hardware interlocks. Interested parties must submit a completed RFI questionnaire by December 28, 2026, providing details on technical compliance, cybersecurity postures such as DISA STIG hardening, and export control classifications. A hands-on government demonstration of the system's capabilities is required at Redstone Arsenal, Alabama.

POSTED

DEADLINE

Keysight N1500A Materials Measurement Suite

Solicitation # N00173-27-Q-1301423674A

The Naval Research Laboratory in Washington, DC, is soliciting quotations for a Keysight N1500A Materials Measurement Suite. This procurement is a total small business set-aside under NAICS code 334515 and is being conducted as a firm-fixed-price request for quotations. The government is seeking new equipment only, and the items must be brand name or equal. To ensure quality and warranty support, offerors must be an Original Equipment Manufacturer, an authorized dealer, or an authorized reseller, and must provide documentation from the manufacturer verifying this status. Award will be based on the Lowest Price Technically Acceptable evaluation method, where offers are ranked by price and then vetted for technical acceptability. All quotes must be submitted via email to the purchasing agent and must include the company's DUNS number, Cage Code, and a statement regarding the acceptance of the solicitation's terms and conditions. Maintenance renewals and software licenses must begin on or after the date of contract award and cannot be backdated. All equipment must be covered by the manufacturer's warranty, and no remanufactured or gray market items will be accepted.

Naval Research Laboratory

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8EN-26-T-3245 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 24 network hubs. The required hardware is identified by NSN 7035-01-604-7698 and part number ST-C5KVMRS-R-600-SCI-220V-MDP from Network Technologies Inc. The procurement is categorized under NAICS code 334515. Delivery is required within 166 days, with an original required delivery date of February 24, 2027, and a need ship date of March 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and adhere to DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by the deadline of October 1, 2026.

General Info

DLA Troop Support seeks 24 network hubs delivered to Pennsylvania by March 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

Full Description

HUB,NETWORK
HUB, NETWORK:
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
NETWORK TECHNOLOGIES INC 0LWF1 P/N ST-C5KVMRS-R-600-SCI-220V-MDP
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
SPE8EN-26-T-3245
SECTION B
PR: 7018412714 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018412714 0001 EA 24.000
NSN/MATERIAL:7035016047698
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/17/2027 Original Required Delivery Date:02/24/2027
SPE8EN-26-T-3245 NSN/Part Number: 7035-01-604-7698 Quantity: 24 EA Purchase Request: 7018412714QTY: 24 Delivery: 166 days ADO