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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

IMPULSE NOISE LEVEL SYSTEM

Awarded

HT941026PE210Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the Defense Health Agency Hcd West, has awarded contract HT941026PE210 to Axio Metrix Solutions Inc. for the procurement of an NHCP Impulse Noise Level System. This award, dated September 15, 2026, is a Firm Fixed Price agreement totaling 26,000 dollars. The scope of the procurement includes the delivery of sound level meters, microphones, cables, and specialized analysis software. The contract is categorized under NAICS code 334519 and was issued without a specific set-aside. The place of performance is located at Camp Pendleton, California. Primary administrative oversight is managed by Brian Selck, with secondary support provided by CHA-ON Gordon.

General Info

DHA awarded Axio Metrix $26,000 for NHCP Impulse Noise Level Systems at Camp Pendleton.

Agency

Department Of Defense → Defense Health Agency Hcd West

Contract Value

$33,259

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Camp Pendleton, CA, 92055, USA

Set-Aside

NONE

Awardee

AXIOMETRIX SOLUTIONS INC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

1

HT941026PE210 - NHCP Impulse Noise Level System

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

Contract was awarded

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 → Defense Health Agency Hcd West

Contacts2 people available

OfficeCAMP PENDLETON, CA, 92055, USA

Organization / AgencyDepartment Of Defense → Defense Health Agency Hcd West

Office AddressCAMP PENDLETON, CA, 92055, USA

Contacts

Brian Selck

contact@example.gov

+1 (555) 000-0000

CHA-ON Gordon

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

IMPULSE NOISE LEVEL SYSTEM

Similar Contracts

Same NAICS industry code

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 21 hours ago

DEADLINE

66--METER MOVEMENT

Solicitation # SPE4A727T1699

POSTED

DEADLINE

61--CONTROLLER,MOTOR

Solicitation # SPE7M127Q0089

DLA Weapons Support

POSTED

DEADLINE

Eddy Current Array Instrument (Reddy)

Solicitation # 80NSSC27943761Q

The National Aeronautics and Space Administration NASA Shared Services Center is soliciting quotes for the procurement of one portable Eddyfi Technologies Reddy 128-channel surface Eddy Current Array ECA nondestructive evaluation NDE system. This firm-fixed-price requirement is designated as a small business set-aside under NAICS code 334519. The system is intended to mirror an existing unit to ensure mission assurance, ground testing, and redundancy for upcoming NASA mission needs. The complete package must include the main instrument with an integrated multi-touch display, required probes, software, batteries, power supply, a carrying case, and manufacturer operating manuals. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable LPTA basis. To avoid automatic disqualification, offerors must provide proof of manufacturer pricing, a letter of authorization to resell the products, and their SAM CAGE code or UEI. Delivery is specified as FOB Destination to Greenbelt, Maryland, with an estimated lead time of four weeks. Quotes must be submitted to Cody Guidry by October 26, 2026, and must include all shipping costs. The government will verify that the equipment is operational and compliant with manufacturer specifications upon receipt.

NASA Shared Services Center

POSTED

DEADLINE

66--GAGE,PRESSURE,DIAL IND

Solicitation # SPE4A627T5593

POSTED

DEADLINE

W7701-278140 Leica Nova TS60 Robotic Total Station and GNSS Survey System [W7701-278140 Station totale robotisée Leica Nova TS60 et système de levé GNSS]

Solicitation # Doc5896985484

The Government of Canada is soliciting offers for the procurement of one Leica Nova TS60 Robotic Total Station and GNSS Survey System, including all listed accessories, for the Department of National Defence. All equipment must be delivered to the DRDC Suffield Research Centre in Ralston, Alberta, no later than March 31, 2027. The government strictly requires the exact brand, model, and part numbers specified in the solicitation and will not accept any substitute products. Interested parties must be fully registered in CanadaBuys and SAP Ariba to participate. All communications, including questions and the monitoring of amendments, must be conducted through the event messages tab or event contents section of the SAP Business Network. Late submissions will not be accepted, and the deadline for responses is November 13, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING ASSEMBLY, DAMPNER,

Solicitation # SPE4A5-27-T-1483

Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FRAME, OIL INDICATOR

Solicitation # SPE4A5-27-T-1474

Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-1482

Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METAL SUPER CATEYE REFLECTOR

Solicitation # SPMYM427Q3015

Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Health Agency Hcd West

Same awarding agency

Surgical Equipment Operational SupportThis subcontract for Surgical Equipment Operational Support involves providing technical support and operational readiness for surgical equipment at Naval Hospital Camp Pendleton. Working under prime contractors for the Defense Health Agency, the service provider is responsible for performing routine checks, troubleshooting, and maintenance of Arthrex systems using specialized diagnostic tools. The scope of work includes ensuring all equipment passes NHCP Medical Repair safety inspections in accordance with hospital policy and delivering detailed operational readiness reports to maintain full equipment functionality. The project falls under NAICS code 811212 and is managed by the Department of Defense through the Defense Health Agency Hcd West. Performance of the contract takes place in Camp Pendleton, California. Interested parties should note the response deadline of October 21, 2026, following the posting date of October 16, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

in about 10 hours

Medical Equipment Delivery and LogisticsThis subcontract for Medical Equipment Delivery and Logistics involves the transport of specialized surgical hardware for prime contractors supporting Defense Health Agency projects. The service provider is responsible for moving medical equipment from suppliers to the Directorate of Surgical Services and the Main Operating Room at Naval Hospital Camp Pendleton. To ensure the integrity of the hardware, the contractor must utilize secure or climate-controlled transport vehicles. Performance of this contract requires strict adherence to Naval Hospital Camp Pendleton delivery protocols and all necessary base access requirements. The project falls under NAICS code 484220 and is managed under the Department of Defense. All deliveries must be completed at the designated hospital locations within Camp Pendleton, California.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 10 hours

Notice of Intent to Sole Source - Arthrex Lease NHCP

Solicitation # HT941027N0006

The Defense Health Agency Contracting Activity intends to award a firm fixed price sole source purchase order contract to Arthrex Inc for an equipment placement agreement at Naval Hospital Camp Pendleton. This requirement, identified under solicitation HT941027N0006, involves the placement, delivery, and support of specific Arthrex surgical equipment, including models AR-6480, AR-8305, AR-9800-F, AR-9800, AR-8310, and AR8332H. Under this agreement, Arthrex Inc retains title to the equipment and is responsible for all preventative maintenance, corrective repairs, and software updates according to original equipment manufacturer specifications to ensure operational readiness for patient care. The contract is classified under NAICS code 532490 for other commercial and industrial machinery and equipment rental and leasing, with a product service code of W065. The base period of performance is scheduled from November 18, 2026, to November 17, 2027, with additional provisions for four option years. All equipment must undergo safety inspections by NHCP Medical Repair in accordance with hospital policy prior to clinical use. As a sole source acquisition under FAR 6.302-1 and FAR 12.102(a), the government has determined that Arthrex Inc is the only source capable of meeting these specific needs. Interested parties wishing to challenge this intent must submit a capability statement to the designated point of contact by October 21, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

in about 10 hours

BPA for Medical Laboratory Testing Services at 18th Medical Group - Kadena Air Base, Japan

Solicitation # HT941026Q2050

Solicitation HT941026Q2050 is a Request for Quote for a five-year Blanket Purchase Agreement to provide medical reference laboratory testing services for the 18th Medical Group at Kadena Air Base, Japan. The period of performance is scheduled from December 1, 2026, to November 30, 2031. The contractor is responsible for providing all management, labor, equipment, and supplies necessary to perform specific tests, including fungal cultures and identification, TSPOT-TB testing, and antifungal drug susceptibility tests. A critical requirement is that the contractor must maintain current accreditation with the College of American Pathologists, and all reported results must be delivered in English. The procurement is a Total Small Business Set-Aside under NAICS code 621511. Award decisions will be based on a Past Performance Price Tradeoff, where past performance is explicitly weighted as more important than price. Technical capability will be evaluated on an acceptable or unacceptable basis. Offerors must submit a capabilities statement not exceeding two pages and provide past performance questionnaires for up to two relevant projects from the last three years. Invoicing is managed through Wide Area WorkFlow, and contractors must comply with various FAR and DFARS regulations, including those regarding cybersecurity, antiterrorism training, and medical liability insurance.

Medical Laboratories

POSTED

about 1 month ago

DEADLINE

Medical Administrative Support ServicesThis 8(a) set-aside subcontract for the Defense Health Agency Hcd West involves providing non-clinical administrative management and operational support for medical facilities in Japan and Korea. The primary objective is to deliver qualified administrative staffing for the Medical Administration Support labor segment, specifically requiring personnel with expertise in healthcare administration, patient scheduling, and medical billing. The opportunity is categorized under NAICS code 541611 and was posted on August 26, 2026, with a response deadline of April 19, 2027. This contract is designed to support prime contractors on DHA medical support projects by ensuring efficient administrative oversight and staffing within the specified regions.

Administrative Management and General Management Consulting Services

POSTED

about 2 months ago

DEADLINE

Dental Care ProviderThis 8(a) set-aside subcontract through the Defense Health Agency Hcd West involves providing comprehensive dental clinical services for prime contractors on medical support projects located in Japan and Korea. The scope of work includes performing routine dental care, dental examinations, and emergency relief services. The selected provider must supply qualified dental practitioners for the Dental Services labor segment who possess the necessary dental licensure and the capacity to offer emergency relief on a reimbursable basis. This opportunity falls under NAICS code 621210, with a response deadline of April 19, 2027.

Offices of Dentists

POSTED

about 2 months ago

DEADLINE

Mental Health Professional ServicesThe Mental Health Professional Services subcontract, issued by the Defense Health Agency Hcd West under the Department of Defense, provides psychological and psychiatric care for prime contractors supporting DHA medical projects in Japan and Korea. The scope of work involves delivering clinical mental health services and patient care through the provision of licensed mental health practitioners. This opportunity is an 8(a) set-aside under NAICS code 621330. Qualified personnel must hold valid state or national licensure in psychology or psychiatry and successfully complete background checks via CHBC/CNACI. The response deadline for this requirement is April 19, 2027.

Offices of Mental Health Practitioners (except Physicians)

POSTED

about 2 months ago

DEADLINE

Nursing Services ProviderThe Nursing Services Provider subcontract, issued by the Defense Health Agency Hcd West under the Department of Defense, focuses on delivering professional nursing care and clinical support for prime contractors operating on medical support projects in Japan and Korea. The primary objective is to provide qualified nursing staff for the Nursing Services labor segment, ensuring all personnel possess the necessary professional nursing licenses and maintain strict compliance with SOFA Article XIV for those stationed overseas. This opportunity is designated as an 8(a) set-aside under NAICS code 621330. The solicitation was posted on August 26, 2026, with a response deadline of April 19, 2027. The contract aims to fulfill critical clinical staffing requirements to support DHA medical operations within the OCONUS regions of Japan and Korea.

Offices of Mental Health Practitioners (except Physicians)

POSTED

about 2 months ago

DEADLINE

Direct Patient Care StaffingThis 8(a) set-aside subcontract, titled Direct Patient Care Staffing, is issued by the Defense Health Agency Hcd West under the Department of Defense. The contract focuses on providing clinical staffing and various medical practitioners for the Direct Patient Service Providers labor segment to support DHA medical projects located in Japan and Korea. These practitioners will perform general medical services and engage in direct patient interaction, requiring all personnel to hold the necessary medical certifications and licenses. The opportunity is categorized under NAICS code 621111 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of April 19, 2027. This engagement is designed to support prime contractors in delivering essential clinical care and staffing solutions across specified international locations.

Offices of Physicians (except Mental Health Specialists)

POSTED

about 2 months ago

DEADLINE

OCONUS Medical Q-Coded Services

Solicitation # HT941026R2000

Solicitation HT9410-26-R-2000 is a competitive 8(a) small business set-aside Request for Proposal issued by the Defense Health Agency Healthcare Contracting Division-West. The government intends to award five single-award Indefinite Delivery Indefinite Quantity (IDIQ) contracts to provide OCONUS medical Q-coded services in support of military treatment facilities, specifically within the Indo-Pacific Command regions of Japan and Korea. The scope of work covers five distinct labor segments: direct patient service providers, mental health, nursing services, medical support, and dental services. The resulting contracts will be firm-fixed-price with a five-year ordering period, requiring the contractor to recruit, qualify, and manage both credentialed and non-credentialed healthcare workers. Award decisions will be based on a best-value tradeoff process, prioritizing technical capability and past performance over price. Technical capability is the most important non-price factor, while the small business participation plan is a pass/fail requirement. Offerors must demonstrate quality management capabilities through ISO 9001 or Joint Commission Health Care Staffing Services certification. Key submission requirements include detailed disclosures of corporate relationships in the cover letter and strict adherence to the required period of acceptance to avoid being deemed non-compliant. Personnel must meet minimum qualifications defined in the contract exhibits and comply with DHA credentialing and privileging standards, as well as Status of Forces Agreement requirements for performance in Japan and Korea.

Offices of Physicians (except Mental Health Specialists)

POSTED

about 2 months ago

DEADLINE

Supply and Delivery of Height-Adjustable Medical TableThis subcontract with the Defense Health Agency Hcd West under the Department of Defense involves the procurement and delivery of one height-adjustable medical table specifically designed for refractive surgery procedures. The equipment must adhere to all applicable military packaging and identification standards to ensure compliance with defense logistics requirements. The contract is categorized under NAICS code 339112 and is designated for performance in the 92106 zip code area. The solicitation was posted on August 13, 2026, and is managed through the System for Award Management.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of Wavelength Treatment CardsThis subcontract with the Defense Health Agency Hcd West involves the supply of proprietary Wavelength Treatment Cards necessary for the operation of Alcon laser systems. The agreement emphasizes the requirement for technical compatibility and strictly prohibits the use of third party reconditioned cards to ensure equipment integrity and performance. The contract is categorized under NAICS code 339113 and is associated with the Department of Defense. Performance of the contract is designated for the location identified by zip code 92106, with the official posting date set for August 13, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

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