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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INDICATOR, SIGHT, LIQ

Closed
SPE4A5-26-T-153UFederal

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 purchase order to Gamma Products, Inc. for one new automated Heavily Shielded Ultra-Low Background Gas Flow Alpha/Beta Counter, model G5020/100T. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0052, is designated as a single source acquisition under NAICS code 334519. The equipment will be installed at Wright-Patterson Air Force Base in Ohio to replace an existing system that has reached the end of its service life. The justification for the sole source award is based on the requirement for standardized equipment to maintain consistency with existing training and standard operating procedures, as Gamma Products, Inc. is identified as the only vendor capable of meeting the Minimum Requirements Document. The technical specifications for the system include four inches of lead shielding in all directions, a 100-sample automated changer, and operation using standard P-10 counting gas. The system must include a computer running Windows 10 or 11 with native operating software that provides interactive menus, automatic HV plateau generation, a user-accessible database, and basic control chart QA reports. The scope of work also includes the trade-in, pickup, and removal of the older unit. While the government is proceeding with a single source intent, authorized distributors or responsible sources may submit capability statements or exceptions to the intent by September 15, 2026, at 12:00pm Eastern Time to the primary point of contact, Christof Olp-Weakland.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 23 hours ago

DEADLINE

in 3 days
NAICS: 334519
New
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PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The Department of Defense, specifically the 6 SFS at MacDill Air Force Base, is soliciting a firm fixed price contract for a brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System. This portable, touchless screening system is required for the Commercial Search Gate to detect weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, with the capability to operate in extreme heat and inclement weather. The minimum hardware configuration includes one transmit tower, one receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with a stabilizing baseplate, and a calibration test piece. The contractor must also provide compatible software for Apple or Android devices, reporting capabilities, orientation and training upon delivery, and a two-year warranty. This procurement is set aside for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of acceptable to be eligible. Delivery is required within 60 calendar days after the date of award to Tampa, Florida, with items requiring unique identification complying with ISOMEC International Standard 16022. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 17, 2026, at 10:00 AM EST, and questions must be submitted by September 14, 2026.
FA4814 6 Cons Pk

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract solicitation SPE4A5-26-T-153U is for a single unit of an Indicator, Sight, Liq, identified by NSN 6680013651406, with delivery required within 20 days after order placement to FPO AE 09578, designated as FOB Origin. The item is subject to stringent packaging and marking standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with palletization governed by DLA’s RP001 requirements. All packaging materials must be free of mercury or mercury compounds per IP056, and any mercury-containing components in the item itself must meet NAVSEA 5100-003D standards, requiring shock-proof design and a second boundary of containment. Sampling plans must conform to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted in the sample lot unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The supply is subject to the prohibition of intentional addition of mercury except in specifically exempted functional applications like batteries, fluorescent lamps, instrument controls, or specified reagents. Delivery and acceptance occur at the destination, with inspection governed by FAR 52.246-2. The item must be marked in compliance with MIL-STD-129, including barcoding and UDI, and no special marking is required. Invoicing must be submitted exclusively through WAWF, and contractors are required to comply with FAR and DFARS clauses covering equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards under NIST SP 800-171, export control, electronic payments, and prohibition on hexavalent chromium and toxic material disposal. The solicitation mandates representations regarding small business status, UEI, and CAGE codes, and if applicable, joint venture disclosures. No pricing information is provided in the solicitation, indicating that offerors must submit their unit price and total cost, with award likely based on price and technical acceptability under a fixed-price arrangement. The contract is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with payment processed via WAWF and technical inquiries directed to the Contracting Officer.

General Info

Procurement of one Indicator Sight, delivery in 20 days, FOB origin, strict DLA packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$5,749.94

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

UNIT 100321 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Awardee

C & C GLOBAL, INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE4A5-26-T-153U Request for Quotations

PDFrfq

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

Full Description

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INDICATOR,SIGHT,LIQ
INDICATOR,SIGHT,LIQ
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
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).
JOHN G PAPAILIAS CO INC DBA J G 1Z740 P/N 202-7-II-280-N-N
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.
SPE4A5-26-T-153U
SECTION B
PR: 7016771857 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016771857 0001 EA 1.000
NSN/MATERIAL:6680013651406
DELIVERY (IN DAYS):0020
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:D3 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N22995
USS MASON DDG 87
UNIT 100321 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22995
USS MASON DDG 87
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299561210048
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A5-26-T-153U
SECTION B
PR: 7016771857 PRLI: 0001 CONT’D
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A5-26-T-153U NSN/Part Number: 6680-01-365-1406 Quantity: 1 EA Purchase Request: 7016771857QTY: 1 Delivery: 20 days ADO

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