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

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METER, SPECIAL SCALE

Closed

SPE7M1-26-T-210PFederal

Submission Closed07/27/2026, 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: 334515

New

DIBBS

Supply of Pressure Transmitters (NSN 6685-01-274-4659)This subcontract involves the sourcing and manufacture of specialized pressure transmitters identified by NSN 6685-01-274-4659 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Order OEM Division. The selected provider is responsible for the delivery of physical units that are properly packaged and labeled in strict accordance with MIL-STD 129, with additional hazardous material labeling requirements meeting 29 CFR 1910.1200 standards. Performance for this contract is centered in Tracy, California. Administrative requirements for the vendor include maintaining an active SAM registration and utilizing the Wide Area Workflow system for all invoicing processes. The opportunity falls under NAICS code 334511 and requires a response by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers matching NSN 6685-01-306-2562 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The procurement is categorized under NAICS code 334515 and requires delivery of the physical units via FOB Origin to Tracy, California. Eligible providers must be identified as either an Original Equipment Manufacturer or an authorized distributor. Additionally, contractors are required to be registered in the DLA Account Management and Provisioning System to fulfill the requirements of this agreement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WATER QUALITY ANALYSIS

Solicitation # SPE4A5-27-T-2348

Solicitation SPE4A5-27-T-2348 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for two water quality analysis sets. The required items are identified by NSN 6630016902431 and part number 61012050 from Parker Hannifin Corporation. Designated as critical application items, these sets must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 10, 2027. The contract is established as FOB Origin with destination inspection and acceptance. The procurement mandates strict adherence to quality and packaging standards. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must be commercial and sealed in suitable containers, with palletization following RP001 and marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Item Unique Identification is not required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS clauses regarding the Berry Amendment, Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0399

Solicitation SPE2DH-27-T-0399 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of five blood glucose analyzer kits, specifically the Prodigy Pocket Meter Kit in blue. The required device is a small, lightweight, no-coding analyzer featuring a 120-test memory with date and time tracking, 7, 14, and 28-day averages, and a 7-second result turnaround. The items are to be delivered to Gulfport, Mississippi, with a required delivery date of November 5, 2026, and a general delivery timeline of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and the procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Bidders must provide source and part numbers, and the government will utilize the HUBZone price evaluation preference. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2351

Solicitation SPE4A5-27-T-2351 is a procurement request by the Defense Logistics Agency for 25 units of dial indicating pressure gages, specifically identified as Ashcroft Inc part number DG2551N1NAM02L5000# and NSN 6620-01-661-0455. The contract requires delivery within 85 days after award, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and technical compliance are governed by the DLA Master List, including requirements for measuring and test equipment, tailored higher-level quality standards, and physical item marking. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system requiring ISO 9001:2015 compliance or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, DFARS cybersecurity reporting requirements, and NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A0-27-T-0483

Solicitation SPE4A0-27-T-0483, issued by DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of two motional pickup transducers under NSN 6695016265097. The requirement consists of two line items, each for one unit, with a delivery window of five days after order. Delivery is FOB Destination, with shipments directed to the Pearl Harbor Naval Shipyard in Hawaii and the USS Colorado. The procurement is classified under NAICS code 334515 and requires compliance with the Buy American Act and various DFARS regulations regarding cybersecurity, hazardous materials, and the prohibition of mercury in packaging and preservation. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WMS-5 Instrument SupplierThis subcontract opportunity is for a supplier to provide the WMS-5 instrument or a functionally equivalent system to prime contractors supporting Department of Veterans Affairs healthcare projects. The selected provider will be responsible for manufacturing or sourcing the units to align with VA scope and scale requirements, with final delivery of the hardware to the Orlando VA Healthcare System. Eligible candidates must maintain active CAGE and SAM UEI registrations. The project falls under NAICS code 334515 and is managed by the Department of Veterans Affairs Network Contract Office 8. Interested parties must submit their responses by November 12, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Warfare Center Aircraft Division is soliciting proposals for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to modernize equipment for the Metrology and Calibration (METCAL) Program. The procurement covers Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables, with quantities ranging from a minimum of 3 to a maximum of 100 analyzers, and minimums of 6 to maximums of 200 for both sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA S82.02.01-1999 safety standards. The contract period of performance runs from February 26, 2027, to February 25, 2030, and utilizes firm-fixed-price pricing for CLINs 0001 through 0012. Key deliverables include the primary hardware, support equipment for maintenance and calibration, training at two government sites, and several Contract Data Requirements List (CDRL) items, including COTS manuals and supply chain management data. Proposals will be evaluated based on the lowest evaluated price among offerors rated as acceptable in both technical compliance and past performance, with the latter verified via the Supplier Performance Risk System (SPRS). The contract mandates strict adherence to MIL-STD-130N for item unique identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection occurring at the destination in Beaufort, South Carolina, and final acceptance at Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

6515--Wechsler Memory Scale

Solicitation # 36C24827Q0096

The Department of Veterans Affairs, Network Contracting Office 8, is issuing a Sources Sought Notice to conduct market research for the procurement of the Wechsler Memory Scale Fifth Edition (WMS-5) for the Orlando VA Medical Center. This notice is not a solicitation or request for quote and does not obligate the government to award a contract. The requirement is for a comprehensive adult memory assessment kit designed for individuals aged 16 to 90, featuring updated normative data representative of the contemporary U.S. population. The system must support both paper and digital administration and scoring, provide standardized index scores for auditory, visual, and working memory, and maintain compatibility with contemporary Wechsler Adult Intelligence Scale (WAIS) instruments. Interested contractors must submit a capability statement of no more than five pages to Contract Specialist Carl Myers by 1:00 PM EST on November 12, 2026. Submissions must include company identification, CAGE and SAM UEI numbers, business size, and socioeconomic status. The government is utilizing NAICS code 334515 with a size standard of 1,000 employees. Specifically, SDVOSB and VOSB respondents must demonstrate the ability to provide a product manufactured by a small business to be considered capable. The capability statement should highlight the firm's industry experience in providing the WMS-5 or similar scope and scale to ensure delivery requirements are met.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Notice of Sole Source Award -NOMAD-PILOT Handheld Spectrum

Solicitation # HQ003426PE076

Washington Headquarters Services

POSTED

DEADLINE

Fast and High-resolution Oscilloscope

Solicitation # 26-58164

The National Research Council Canada is soliciting proposals for the purchase of a new, current-production, real-time mixed-signal oscilloscope to be used in a pulsed-mode measurement set-up for characterizing quantum cascade lasers at cryogenic temperatures. The required equipment must feature at least four simultaneously operational analog input channels with 50 ohm input termination, DC coupling, a minimum analog bandwidth of 4 GHz, and a native hardware ADC resolution of at least 12 bits. A critical technical requirement is a maximum real-time sample rate of at least 25 GS/s across all four channels simultaneously to accurately capture short pulses and fast transient features. The contract will be awarded to the compliant offeror with the lowest evaluated fixed price, based on a Delivered At Place (DAP) Incoterms 2020 basis to Ottawa, Ontario. All deliverables must be received by March 31, 2027, with the contract term extending to one year after delivery and acceptance. Proposals must be submitted electronically by November 13, 2026, and must include a technical offer, a financial offer, and the required submission and declaration forms. Additionally, the successful contractor must adhere to mandatory environmentally preferable packaging requirements and ensure all electrical equipment is certified according to the Canadian Electrical Code.

National Research Council of Canada

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement of one unit of a Special Scale Meter with NSN/Part Number 6625-01-527-3862, issued under solicitation SPE7M1-26-T-210P by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required within 20 days after order placement to the USS CARL VINSON CVN 70 at FPO AP 96629 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Packaging and labeling must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including preservation method 41 (cleaning and drying), specific unit containment and packaging codes, and hazard communication compliance with 29 CFR 1910.1200 for non-exempt materials. Radioactive materials exceeding thresholds must be clearly labeled per MIL-STD-129 and require advance notification. Government identification must be removed from non-accepted supplies. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers. Compliance with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, including cybersecurity protections under 252.204-7012 and NIST SP 800-171 assessment requirements, safeguarding of covered defense information, and mandatory reporting of cyber incidents. Contractors must provide Safety Data Sheets pre-award, comply with whistleblower rights notifications, and adhere to restrictions on compensation of former DoD officials. Payment will be processed exclusively through Wide Area WorkFlow (WAWF), with invoicing and receiving reports submitted electronically. Small business socioeconomic preferences such as HUBZone, 8(a), SDVOSB, and WOSB may influence award eligibility, though the basis of award is not explicitly defined and appears to be compliance-driven, likely Lowest Price Technically Acceptable. Offerors must submit through DIBBS by July 27, 2026, provide their Unique Entity ID and CAGE code, and complete required representations regarding size status and defense telecommunications equipment. No formal Statement of Work or detailed evaluation factors are provided, and the contract value is not stated due to incomplete pricing data. Inspection and acceptance will occur at destination by government personnel.

General Info

Procure one Special Scale Meter, deliver to USS CARL VINSON in 20 days, comply with military standards and cybersecurity rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

UNIT 100111 BOX 1, FPO, AP, 96629, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

METER,SPECIAL SCALE
METER, SPECIAL SCALE
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6625-01-527-3862 Quantity: 1 EA Purchase Request: 7017477085QTY: 1 Delivery: 20 days ADO