This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGNET, EYE, NONELECT

Closed

SPE2DS-26-T-8246Federal

Submission Closed04/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

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USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

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DEADLINE

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POSTED

DEADLINE

Dockside (DS): USCGC MIDGETT FY27 Repair

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USS MIGUEL KEITH (ESB-5) ROH FY27

Solicitation # N6264926

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52000QR260028597-CGC BEAR Controllable Pitch Propeller (CPP) Oil Distribution (OD) Box, Inspect and Service

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3553 CEMDC CELRE Procurement of Stoplog Barges - W912BU26BA034

Solicitation # W912BU26BA034

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W2SD Endist Philadelphia

POSTED

DEADLINE

Dock-Side (DS): CGC ACTIVE AA FY27

Solicitation # 70Z08026QMECP0030

Solicitation 70Z08026QMECP0030 is a firm fixed-price request for quotations for the USCGC ACTIVE (WMEC 618) FY2027 aviation availability. The contract is 100% set aside for small business HUBZone concerns and is managed by the SFLC Procurement Branch 1 of the Department of Homeland Security. The period of performance is scheduled from May 5, 2027, to June 3, 2027, with work performed in Port Angeles, Washington. The scope of work focuses on critical aviation maintenance and preservation, including load testing of 28 Volt DC and 400 Hz power supplies, calibration of aviation fuel flow meters, cleaning and inspection of aviation fuel service tanks, and the preservation of helicopter operating areas. Additional requirements include the repair of flight deck surface and edge lights, talon grid testing, and the renewal of counter measure washdown nozzles. The government will utilize a best value tradeoff process for the award, where technical capability, experience, and past performance are significantly more important than price. Evaluation focuses on the contractor's history with DoD and USCG surface vessels and their workforce capacity. Contractors must adhere to strict quality and safety standards, including NAVSEA Standard Item 009-32 for flight deck certification and SFLC Std Spec 6310 for ship structure preservation. Payment is based on a percentage or stage of completion via the Invoice Processing Platform, with a 10 percent withholding until all deliverables are accepted. The solicitation requires a comprehensive submission consisting of separate volumes for technical capability, experience, past performance, and a detailed price schedule.

Sflc Procurement Branch 1(00080)

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of a non-electric eye magnet device used primarily to remove small metal particles, serving as a replacement item for ENT basic corpsman kits. The unit of issue is a package containing five units, and the product is identified under NSN 6540-01-491-0855, with delivery required within 20 days to the destination specified. The device is regulated by the FDA, and strict packaging, marking, and quality requirements compliant with DLA medical standards must be adhered to, ensuring protection against damage during shipping and compatibility with commercial packaging practices. Inspection and acceptance will occur at the delivery destination, and no quantity variance is allowed. The purchase is managed by the Department of Defense’s Medical Supply Chain, with ordering and contracting details tied to solicitation SPE2DS-26-T-8246. The product is manufactured by North American Rescue, LLC, under part number 20-0022. Buyers are instructed to follow prescribed procedures for technical and quality verifications as specified in the DLA master list of requirements. Additionally, all materials must be marked following Medical Marking Standard No. 1, replacing previous military standards, to ensure proper identification. Correspondence and inquiries regarding the contract are directed to a designated point of contact within the DLA Medical Supply Chain at Nellis Air Force Base.

General Info

Procurement of FDA-regulated eye magnet device, 5-pack, delivered within 20 days, strict DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$56.98

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

5601 STAFFORD DR BLDG 1301, NELLIS AFB, NV, 89191, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLCView Profile

Award Issued Date

04/07/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-8246.pdf

PDF

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Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

MAGNET,EYE,NONELECT
MAGNET, EYE, NONELECTRIC;
.
REPLACEMENT ITEM FOR ENT BASIC CORPSMAN
KIT, NSN 6545-01-458-6057 <(>&<)> DELUXE
CORPSMAN, NSN 6545-01-458-6178
.
USED TO REMOVE SMALL METAL PARTICLES
.
UNIT OF ISSUE: PG OF 5EA
.
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
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. 1 PG = 5 EA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DS-26-T-8246
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 20-0022
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.
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 7016156972 0001 PG 1.000
NSN/MATERIAL:6540014910855
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6540-01-491-0855 Quantity: 1 PG Purchase Request: 7016156972QTY: 1 Delivery: 20 days ADO