This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Instron Load Frame, Load Cell

Closed

W911S226U3608Federal

Submission Closed07/15/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 334519

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DIBBS

THERMOSTAT, FLOW CONThis contract is for the procurement of a thermostat, flow control, part number 9844X110, manufactured by AMOT Controls Corp with CAGE code 94607, under the NSN 6685-01-288-9802. A total of four units are required at a unit price of $4.00, resulting in a total contract value of $16.00. The item is classified as a critical application item, and mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary, per NAVSEA 5100-003D. Packaging and shipping must fully comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and all packaging must adhere to DLA’s proprietary packaging requirements. Hazardous materials packaging regulations prohibit mercury in preservation, packaging, packing, or marking. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The delivery timeline is 78 days from the contract award, with the original required delivery date set for July 28, 2026. The contract is a total small business set-aside under NAICS code 334519, administered by the Department of Defense, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size.

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TRANSMITTER, LIQUIDThe contract solicitation SPE4A6-26-T-07TK is for the procurement of one unit each of a liquid transmitter, identified by NSN 6680010875584, with delivery required within five days of order issuance to the receiving point in Silverdale, Washington. The item is subject to stringent technical and quality requirements referenced through DLA’s Master List, including provisions for measuring and test equipment, removal of government identification from non-accepted supplies, and physical bare item marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. The transmitter must not contain mercury or mercury compounds in any form except for functional uses in batteries, sensors, instruments, or chemical analysis reagents as approved by NAVSEA, and mercury is strictly prohibited in preservation, packaging, and marking per IP056. Packaging must comply with MIL-STD-2073-1E using clean/dry preservation method, unit packaging code U, and commercial shipping containers, with no preservation or wrap materials used. Marking must follow MIL-STD-129 with no special markings required, and palletization must meet DLA’s RP001 requirements. FOB origin applies, with title and risk transferring to the government upon delivery at the contractor’s facility; inspection and acceptance occur at the destination. Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Shipment must occur via the fastest traceable means and parcel post is explicitly prohibited. The contract incorporates multiple DFARS and FAR clauses addressing cybersecurity, trafficking in persons, employment eligibility, hazardous materials, safeguarding of covered defense information, and electronic payment submission through WAWF. The solicitation does not specify pricing, and no unit prices, extended prices, or contract value are provided in Section B, indicating the pricing may be determined later or the document is incomplete. Offerors must comply with socioeconomic representation rules, disclose UEI and CAGE codes if providing covered telecommunications equipment, and submit proposals electronically through DIBBS. No formal attachments or structured evaluation factors are included in the solicitation.

ASC COMMODITIES DIVISION

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GAGE, PRESSURE, DIAL INDThe contract is for a dial indicating compound pressure-vacuum gauge, identified by NSN 6685-01-520-3520, with a single unit required and a delivery timeline of 140 days from the contract award. The item must comply with technical specifications referenced in MIL-G-18997E and DI-DRPR-80651, and all quality, packaging, and inspection requirements are governed by a suite of DLA master requirements including RQ001, RQ009, RQ011, RT001, and RQ017, which mandate tailored quality controls, origin-based inspection and acceptance, proper identification marking, and certified test equipment. Sampling follows MIL-STD-1916 or ASQ H1331 with zero defect acceptance unless otherwise specified, and critical attributes are verified at the strictest levels. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking for delicate instruments and clean/dry preparation per MIL-G-18997. Delivery is FOB origin, with no quantity variance permitted, and shipping must occur via traceable freight, explicitly prohibiting parcel post. A separate first article test line item is included with one unit designated for testing; failure to quote a price for this item will result in it being assumed cost-free, and waivers may void the line item entirely. The performance address is NSWC Philadelphia Division, and the contract is managed under solicitation SPE4A5-26-T-309S with an awarded delivery date of July 21, 2026.

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PLATE, IMAGING, RADIATIOThis contract is for the procurement of 114 units of Plate, Imaging, Radiation, identified by NSN 6635016064999, under a total small business set-aside with a contract value of $12,996. The items must be delivered FOB origin to the receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, with a required delivery timeframe of 169 days from the award date, targeting shipment by January 13, 2027. All supplies must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method 41 for controlled dry storage, and marked per MIL-STD-129 with no special marking required, including proper barcoding using Data Matrix ECC200. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ Z1.4, assigning AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes; unspecified attributes are treated as major. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for functional uses in batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, which must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses ensuring compliance with employment equity, human trafficking prevention, cybersecurity safeguards, hazardous material identification, and sustainable product standards. Contractors must also adhere to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.240-7997 for NIST SP 800-171 assessment requirements. Payment is processed exclusively through WAWF, and small business subcontractors are entitled to accelerated payments. The solicitation is administered by the Department of Defense, with all proposals submitted via DIBBS, and compliance with all technical, packaging, marking, and regulatory requirements is mandatory for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

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CONTACTOR, MAGNETICThe contract pertains to the procurement of a magnetic contactor with NSN/Part Number 6110-01-534-1000, requiring one unit to be delivered within 150 days of award under Purchase Request 7017440572. The solicitation number is SPE7M1-26-T-234U, issued on July 27, 2026, with responses due by August 7, 2026, and falls under NAICS code 334519. All requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and chemical analysis reagents designated by NAVSEA. Portable fluorescent lamps and portable instruments containing mercury must be shockproof and include a secondary containment barrier for the mercury or its compounds, in compliance with NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is Michael Reese, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

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BEZEL, INSTRUMENT MOThe contract pertains to the procurement of a BEZEL, INSTRUMENT MO with NSN 6695-01-663-9275 and part number BZLOX40034 from OXLEY, INC. Three units are required at a unit price of $3.00, for a total contract value of $9.00, with delivery required within 76 days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless otherwise specified. The item must be inspected and accepted at the destination, with zero non-conformances permitted in sampling unless explicitly stated otherwise. Sampling follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must meet DLA’s RP001 packaging requirements. All government identification must be removed from non-accepted supplies. The item must be physically identified per RQ017, and all packaging must adhere to the specified unit of issue and quantity per unit pack as defined in the contract. Delivery is to the DLA Distribution facility at New Cumberland, PA, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is March 8, 2027, and the solicitation number is SPE4A5-26-T-310M, issued under a federal procurement by the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

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BLOOD COLLECTING UNITThe blood collecting unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield designed to fully cover the needle upon use to enhance user safety. Each unit is sold in packages of 200, identified as one PG, and must comply with rigorous technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, with specific references to R numbers for compliance. The item is subject to the DLA Packaging Requirements, must be marked in accordance with Medical Marking Standard No. 1 which replaces MIL-STD-129, and requires packaging in sealed, commercial-grade unit containers that ensure protection from damage, with exterior shipping containers suitable for safe and cost-effective delivery to the specified point of performance at Fort Bliss, Texas. The product has a non-extendable shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All labeling must include the date of manufacture, expiration or retest date, and the contract or lot number, following the latest revision of MMS1C. The NSN 6630-01-411-6524 is linked to solicitation SPE2DH-26-T-5522, with bids due by August 3, 2026, and delivery required within 20 days of award. The acquisition is under the North American Industry Classification System code 334519, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. Bidders must provide the source and part number being offered and ensure all items meet applicable defense information handling protocols and government packaging and marking directives.

MEDICAL SUPPLY CHAIIN FSH

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MAGNETIC INSPECTIONThis contract pertains to the procurement of a portable magnetic inspection unit under solicitation SPE4A5-26-T-310G, with a total quantity of eight units identified by NSN 6635-01-117-7746 and part number 628556. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of 60 months from the manufacturing date, coded as Type I (S), and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. Special handling is required due to its delicate nature, indicated by marking code 05, and all packaging must adhere to DLA procurement requirements. The unit must be delivered FOB origin within 182 days, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania, and no quantity variance is permitted. Item Unique Identification is not required per customer request, and the item must be free from intentional mercury or mercury-containing compounds except in specific exempted applications such as batteries or sensors, which must include secondary containment per NAVSEA guidelines. The contract incorporates quality and technical requirements from the DLA Master List, with sampling and inspection governed by MIL-STD-1916 or ASQ H1331, Table 1, and zero non-conformances required unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. The supplier, Illinois Tool Works, Inc., must ensure all shipments meet transportation directives outlined in DLAD Proc Notes C19 and C20, and all materials must be properly labeled and palletized per specified procedures. Delivery is scheduled for February 3, 2027, with the contract awarded under a federal solicitation managed by the Department of Defense’s ASC Supplier OEM Division, and technical oversight is assigned to Hien-Van Trinh. The item is subject to defense information controls and must comply with applicable provisions regarding the handling of sensitive data under RD003.

ASC SUPPLIER OPER OEM DIVISION

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AI Contract Overview

The U.S. Department of Defense, through the Office of W6QM Micc-Ft Drum in Fort Drum, New York, has issued a solicitation for an Instron Load Frame and Load Cell under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid. The solicitation, identified by number W911S226U3608, was posted on July 8, 2026, with a firm response deadline of July 15, 2026, at 8:30 PM Eastern Time. The North American Industry Classification System code 334519 categorizes this procurement under Other Measuring and Testing Equipment Manufacturing. The place of performance is listed with a ZIP code of 10996, indicating delivery or installation may occur at a specific DoD facility, though no city or state is explicitly named. Primary point of contact for inquiries is Jessica Kelley, reachable via phone at 845-938-4955 or email at jessica.l.kelley24.civ@army.mil. This is a combined solicitation, suggesting the acquisition may involve both a request for quotation and other procurement actions, with all bids required to comply with Small Business Administration guidelines for set-asides.