This Solicitation opportunity from Department Of Defense was posted on May 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LCTE Emitters

Closed

FA520525QB053Federal

Submission Closed06/10/2025, 03:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

New

DIBBS

Supply of Indicator Light Assembly (PN: 6210-01-483-4073)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-128D

The contract solicitation is for 19 units of NSN 6665015424483, KIT, SYRING, VALVE8, to be delivered to W1A8 DLA DISTRIBUTION within 168 days of award. Only the approved source, identified as 79986 20004050-019, is eligible to respond, and all quotes must be submitted electronically through the designated platform. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided to potential respondents. The solicitation, numbered SPE7M126T128D, is a combined type and open to all responsible sources that submit timely electronic quotes. It was posted on June 4, 2026, with a firm response deadline of June 15, 2026. The procurement falls under NAICS code 334511 and is managed by the DLA Land and Maritime office in Columbus, Ohio. All inquiries must be directed via email to the point of contact listed, with further details accessible through the SAM.gov workspace link or the DIBBS solicitation portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1582

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-27-T-0540

Solicitation SPE2DS-27-T-0540 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of nonabsorbable surgical sutures. The requirement is for plastic polypropylene sutures, size 4-0, 18 inches in length, single-armed and sterile, which serve as a replacement for NSN 6515-01-153-4753. The procurement consists of two line items for NSN 6515-01-610-6430, with quantities of three boxes for CLIN 0001 and one box for CLIN 0002. Delivery is required within five days after receipt of the order, with an original required delivery date of October 13, 2026, and shipping is designated as FOB Destination. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers per ASTM D3951 and DLA packaging requirements. Items are subject to a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Inspection and acceptance will take place at the destination point.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0192

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0744

Solicitation SPE2DS-27-T-0744 is a procurement for one unit of adult disposable electrode pads for an automated external defibrillator (AED) G3 Pro, identified by NSN 6515-01-613-1594. This FDA-regulated medical device is subject to a non-extendable shelf-life requirement of 24 months. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 20, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting the contents from damage, in accordance with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A7-27-T-1547

Solicitation SPE4A7-27-T-1547 is for the procurement of 10 units of an electro-mechanical linear actuator, identified by NSN 1270251603168 and Kongsberg Defence & Aerospace AS part number 108674-01. This item is designated as a critical application item. The required delivery date is July 13, 2027, with a need ship date of June 30, 2027. Both inspection and acceptance are to be conducted at the origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Key requirements include Item Unique Identification per MIL-STD-130, packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and various FAR/DFARS clauses regarding the Buy American Act, covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-T-0627

Solicitation SPE2DS-27-T-0627 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for two electrode lead sets for an electrocardiograph, identified by NSN 6515015922351 and part number M1663A from Philips Medical Systems. The contract requires delivery to the AFMEDCOM A4 in San Antonio, Texas, with a required delivery date of October 14, 2026, and a delivery timeframe of five days after the order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. All shipments must be packed in suitable sealed unit containers and commercial exterior shipping containers. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334511 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAY, INSTRUMENT, FST OR

Solicitation # SPE2DS-27-T-0774

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHEET, SPLINT, ORTHOPEDI

Solicitation # SPE2DS-27-T-0626

Solicitation SPE2DS-27-T-0626, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of 4,000 packages of heat-activated orthopedic splinting sheets. The required material is Aquaplast-T, solid type, with dimensions of 0.125 x 24 x 36 inches, identified by NSN 6515-01-556-7981. The items are to be delivered FOB Destination to Fort Campbell, Kentucky, with a required delivery window of 10 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and Medical Marking Standard No. 1. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and a price evaluation preference is available for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0661

Solicitation SPE2DS-27-T-0661 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of ear plugs (NSN 6515-01-606-4565). The required items must be constructed from nude, hypoallergenic medical-grade polymer. The procurement consists of two line items, each for one box containing 25 pairs. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being the U.S. Naval Air Station Sigonella in Italy. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951 for general packaging. All palletization must comply with RP001 DLA Packaging Requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is a sole source requirement issued by the Department of the Air Force for LCTE Emitters, with solicitation number FA520525QB053. The government’s obligation to fund and execute this contract is contingent upon the availability of appropriated funds, and no legal liability will arise until such funds are confirmed in writing by the Contracting Officer. The solicitation was posted on May 30, 2025, with a response deadline of June 10, 2025. The contract falls under NAICS code 334511, which pertains to electronic component manufacturing, and is managed through the FA5205 35 Cons Pk organization. Key contacts for this solicitation include Miriam Martinez and MSgt Benjamin Nieto, who can be reached via email or phone for further information. The contract is associated with the Office of the Department of the Air Force, located in APO, with the detailed opportunity available through the provided link on SAM.gov. Since funds are not currently available, the contract’s execution is dependent on future appropriations, and potential bidders should review the RFQ for additional details.

General Info

Sole source Air Force contract for LCTE Emitters in Japan, responses due June 10, 2025.

Agency

Department Of Defense → FA5205 35 Cons Pk

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

AP, JPN

Set-Aside

NONE

Documents

FA520525QB053 LCTE Emitters

34 pages · rfq

High

Single Source Justification - LCTE Emitters (FA520525QB034)

justification-and-authorization

Low

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

PhaseClosed

PostedMay 30

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2025, 03:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5205 35 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96319-5201, USA

Organization / AgencyDepartment Of Defense → FA5205 35 Cons Pk

Office AddressAPO, AP, 96319-5201, USA

Contacts

Miriam Martinez

contact@example.gov

MSgt Benjamin Nieto

contact@example.gov

+1 (555) 000-0000

Full Description

This RFQ is a Sole Source requirement for LCTE Emitters. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Please see the RFQ under Attachments/Links.