This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LEG BAG, URINARY

Closed

SPE2DS-26-T-432RFederal

Submission Closed09/21/2026, 05:00:00 PM 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

SLED

Technical Surveillance Countermeasure (TSCM) Kit SupplierThis subcontract opportunity is for a supplier to provide specialized electronic counter-surveillance equipment kits to prime contractors supporting projects for the Ohio Attorney General’s Office, specifically for BCI Investigations North. The requirement involves the delivery of one to two complete portable Technical Surveillance Countermeasure kits to BCI Headquarters. These kits must be housed in Pelican Cases and include high-end equipment such as REI TTK-Tactical TSCM Kits or equivalents, featuring MESA 2.0 Spectrum Analyzers, ANDRE Broadband Detectors, ORION 2.4 HX Non-Linear Junction Detectors, CMA Countermeasures Amplifiers, thermal imagers, and multimeters. The procurement falls under NAICS code 334511 and is managed through the Ohio Buys system. Interested parties must submit their responses by the deadline of November 17, 2026. The contract focuses on ensuring that prime contractors have the necessary technical tools to conduct sophisticated surveillance detection and countermeasure operations on behalf of the state agency.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

DEADLINE

Technical Surveillance Countermeasure (TSCM) kits

Solicitation # SRC000042806

The Ohio Attorney General’s Office is soliciting quotes through an Invitation for Bid to procure between one and two portable Technical Surveillance Countermeasure (TSCM) kits for the Bureau of Criminal Investigation. These kits will be utilized by Narcotics Agents to detect counter-surveillance measures during undercover opiate-related investigations across the state of Ohio. The required equipment must be an REI TTK-Tactical TSCM Kit or an equivalent that includes a MESA 2.0 hand-held Spectrum Analyzer for RF analysis up to 6 GHz or 12 GHz with a downconverter, an ANDRE Broadband Detector for near field detection, and an ORION 2.4 HX Non-Linear Junction Detector for locating active and inactive hidden electronics. Award selection is based on the vendor's ability to meet all technical specifications, pricing, and delivery timelines. Vendors must submit their responses online via the Ohio Buys portal, providing unit pricing for both one and two units, including all costs for equipment, delivery, and warranty. Goods are to be delivered F.O.B. Destination to the BCI Headquarters in London, Ohio, with the vendor assisting in acceptance testing to verify functionality and battery performance. The contract is subject to the Ohio Attorney General Goods Terms and Conditions, which include strict adherence to Ohio Revised Code statutes, U.S. trade control laws, and certifications regarding non-debarment and equal employment opportunity compliance.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

DEADLINE

Government micro-UAV Drones

Solicitation # SRC0000042811

The Ohio Attorney General’s Office is soliciting quotes for the procurement of one to sixteen Government micro-UAV drones to support the Bureau of Criminal Investigation in narcotics operations, including surveillance, search warrant execution, and scene documentation. The required equipment must meet or exceed the technical specifications of the Parrot ANAFI Gov kit and include two extra batteries and a FlyPro charging system. All units must be delivered to the BCI Headquarters in London, Ohio, and the vendor is required to assist in verifying device functionality, connectivity, and image quality upon delivery. Award will be granted to the lowest priced responsible and responsive bidder. Submissions must be made exclusively through the Ohio Buys portal and must include a specific delivery timeline in calendar days and a quote valid for at least 60 days. The contract is governed by the Ohio Attorney General Goods Terms and Conditions, which mandate compliance with state and federal equal employment laws, tax exemptions, and a one-year warranty against material defects. Invoices must be submitted electronically to the designated finance email and reference the Ohio Attorney General's Office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

Emergency Lighting and Warning Systems SupplyThis subcontract for Emergency Lighting and Warning Systems Supply involves the provision of critical hardware for DeSoto County Sheriff's Office vehicle projects. The scope of work includes supplying LED light bars, perimeter lighting, sirens, and electronic control modules, as well as flashing headlights and taillights. All equipment must adhere to SAE standards for emergency lighting and be delivered as completed hardware kits to prime contractors. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 334511. The solicitation was posted on November 2, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Global Navigation Satellite Systems

Solicitation # AB-2026-06879

The Environment and Protected Areas organization is seeking quotes for the procurement of four Global Navigation Satellite Systems to improve environmental monitoring and protection efforts in Alberta, Canada. This open and competitive solicitation, identified by number AB-2026-06879, is categorized under NAICS code 334511. The request for quotes has been reopened to allow vendors to review clarification responses and update their submissions if necessary. Interested parties must submit their proposals by the deadline of November 6, 2026. Primary inquiries regarding this procurement should be directed to Senior Procurement Officer Oluwanifise Oladapo.

Environment and Protected Areas

POSTED

DEADLINE

Electronic Foam Proportioning System SupplyThis subcontract involves the supply and integration of electronic foam proportioning systems for prime contractors working on airport projects in Jefferson County, Texas. The scope of work includes the installation of electronic flow meters and sensors designed to automatically adjust for fluctuations in water flow and F3 foam concentrate viscosity. The primary objective is to deliver a fully operational proportioning system that is seamlessly integrated into the vehicle fire systems. The contractor must ensure that all installations meet strict FAA-accepted foam testing standards and comply with Part 139 requirements. This project falls under NAICS code 334511 and is managed by the agency for Jefferson County, Texas. Interested parties should note the response deadline of December 9, 2026.

POSTED

DEADLINE

DEVS and Forward Looking Infrared (FLIR) System SupplierThis subcontract involves the supply and integration of a low-visibility enhanced vision subsystem for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work requires the provision of FLIR hardware and the installation of Driver's Enhanced Vision System monitors with a minimum size of 7 inches, ensuring all components meet AC 150/5210-19 standards. The selected supplier is responsible for the integration of infrared cameras and control interfaces to deliver a fully installed and calibrated system. The opportunity is listed under NAICS code 334511 for the agency of Jefferson County in Texas. Interested parties must submit their responses by the deadline of December 9, 2026. The project focuses on enhancing vehicle visibility and safety through specialized infrared technology and integrated monitoring systems.

POSTED

DEADLINE

Display Unit (NSN 7025-01-501-3065) SupplierThis subcontract involves the manufacture or sourcing of one Display Unit, identified by NSN 7025-01-501-3065, to support prime contractors delivering DLA supply contracts for the USS TORTUGA LSD 46. The selected supplier must ensure the unit is produced without the use of additive manufacturing processes and must strictly adhere to quality control standards per RA001. Additionally, the contractor is required to comply with the Berry Amendment and the Buy American Act regarding sourcing. The contract requires a CMMC Level 2 self-assessment for cybersecurity compliance. Delivery of the completed Display Unit is specified as FOB Origin. This opportunity falls under NAICS code 334511 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Blackout Lights (NSN 6220-01-411-3686)This subcontract involves the procurement of 132 specialized blackout lighting units for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required units must meet the specifications for NSN 6220-01-411-3686 and ELC Industries Corp PN AC-12261. The contractor is responsible for strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines before delivery to the designated destination point.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DETECTOR, RADIO FREQUEN

Solicitation # SPE7M0-27-T-0942

Solicitation SPE7M0-27-T-0942 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Radio Frequency Detector, identified by NSN 1285015256358. The item is to be delivered FOB Origin to the 0064 CS BN CO A Distribution AWCF SSF at Fort Carson, Colorado, with an original required delivery date of October 30, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and safety standards, including a prohibition on the intentional addition of mercury except where functionally required. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for Electrostatic Discharge and Electromagnetic Interference protection per MIL-PRF-81705. The supplier must use qualified barrier materials from the QPL-81705 list and ensure adequate cushioning for components with pins or leads. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards. The procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A4-27-T-0009

Solicitation SPE4A4-27-T-0009 is a request for quotations issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two Gimbal Assemblies, identified by NSN 6615011435448. The contract requires delivery within 138 days after the order date, with a need ship date of January 20, 2025, and an original required delivery date of April 20, 2025. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins at Robins AFB, Georgia. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and a CMMC Level 2 Self-Assessment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations are due by November 10, 2026, and must be submitted to the issuing office in Richmond, Virginia.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0441

Solicitation SPE4A0-27-T-0441 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two marine navigational lights, identified by NSN 6220015167972. The requirement specifies a delivery timeframe of five days after the order is placed, with an original required delivery date of March 12, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the materials are hazardous, in which case TQ requirement IP025 applies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE2DS-26-T-432R is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, disposable urinary leg bags. The required items are medium-sized, latex-free bags with a 19 oz capacity and twist valve drainage ports, supplied in packages of 48 units. The procurement is categorized under NAICS code 334511, with a delivery requirement of 84 days after receipt of order. Delivery, inspection, and acceptance are all set as FOB Destination, with the place of performance located at APO 09227-0000. The contract mandates strict adherence to DLA packaging and marking requirements, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Bidders are required to specify the source and part number for the supplied items and are encouraged to provide quantity ranges due to demand volatility.

General Info

DLA request for sterile disposable urinary leg bags delivered to APO 09227-0000.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

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

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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 → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

LEG BAG,URINARY
LEG BAG, URINARY
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LEG BAG WITH COMFORT STRAP, DISPOSABLE, SIZE: MEDIUM,
CAPACITY: 19 OZ, STERILE, TWIST VALVE DRAINAGE PORT<(>,<)>
LATEX-FREE; PACKAGE OF 48s 1 PG = 48 EA UNIT OF ISSUE: PACKAGE (PG) OF 48 EACH (EA) BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-593-6411 Quantity: 1 PG Purchase Request: 7018333506QTY: 1 Delivery: 84 days ADO