This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobile SLAM LiDAR Scanning Systems

Awarded

75D301-26-Q-79246Federal

Submission Closed09/21/2026, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

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DIBBS

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Electric Brake (NSN 6110-01-227-1617)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the provision of 14 electric brake units under NSN 6110012271617. The selected provider will support prime contractors on Air Force supply contracts by manufacturing or sourcing components designated as Critical Safety Items. All units must be packaged and marked with lot and serial numbers and CAGE codes in strict accordance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 334519, with performance taking place at Tinker AFB. To ensure the highest quality and safety standards, the contractor must maintain an AS9100 certified Quality Management System and demonstrate full compliance with DFARS 252.225-7001. Responses to this solicitation are due by November 9, 2026.

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Solicitation # SPE7M1-27-T-0970

Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7196

Solicitation SPE4A6-27-T-7196 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity transmitter, identified by NSN 6680013286588. The requirement is for a quantity of one unit with a delivery timeframe of 10 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 334519 and includes a HUBZone price evaluation preference. Quotations are due by November 4, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE4A6-26-T-19U5

This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

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DEADLINE

GAGE ROD-CAP, LIQUID LE

Solicitation # SPE7LX-27-U-0361

Solicitation SPE7LX-27-U-0361 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 52 units of liquid level gage rod caps, identified by NSN 6680-21-909-9544 and General Dynamics Land Systems Canada part number 10505273. This is an indefinite-quantity contract with a delivery requirement of 62 days after receipt of order. The items are designated as critical application items, and the procurement is categorized under NAICS code 334519. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on the quoted amount for the estimated annual demand, and a preference may be given to HUBZone concerns. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE4A6-27-T-7240

Solicitation SPE4A6-27-T-7240 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one probe holder, identified by NSN 6635013770376. The requirement is for a quantity of one unit with a zero percent variance, to be delivered FOB Origin to a facility in Grants Pass, Oregon. The original required delivery date is October 13, 2026, with a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 4, 2026, and should be submitted via the DIBBS portal.

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Solicitation # SPE4A6-27-T-7035

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7149

Solicitation SPE4A6-27-T-7149 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 12 pressure transmitters, identified by NSN 6685-01-439-1726 and part number LD301-D21I-TU10-010-ZN. The requirement is designated as a Women-Owned Small Business Set-Aside under NAICS code 334519. Delivery is required by January 8, 2027, with a need ship date of February 12, 2027. The contract utilizes First Destination Transportation to reduce costs, with shipping terms set as FOB Origin and the delivery destination located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include a CMMC Level 2 Self-Assessment and the prohibition of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-1680

Solicitation SPE7M1-27-T-1680 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five frequency module assemblies. The required items are identified as critical application items, specifically Hamilton Sundstrand Corporation part number 690416, under NSN 6110008852327. Delivery is required within 333 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. While physical identification is required per RQ017, item unique identification is not necessary. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M1-27-T-1040

Solicitation SPE7M1-27-T-1040 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Distribution Box, identified by NSN 6110-01-528-8508. The requirement is categorized under NAICS 334519 and specifies a delivery period of 147 days, with a need ship date of March 23, 2027, and an original required delivery date of October 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional applications. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials and cybersecurity is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Centers for Disease Control and Prevention (CDC), through the National Institute for Occupational Safety and Health (NIOSH) Pittsburgh Mining Research Division, is seeking quotations for a firm-fixed-price purchase order to acquire two complete backpack-mounted mobile SLAM LiDAR scanning systems. These systems will be used for 3D mapping and deformation measurements of roof, floor, and rib movement within underground coal mine entries. The procurement is unrestricted and open to any commercial solution that meets the minimum technical requirements, including specific constraints on scanner head weight, noise levels, indoor accuracy, and field of view. Each system must include all necessary hardware, software licenses, protective transport cases, and initial training. The award will be granted to the responsible quoter who is technically acceptable, meets the delivery requirement of 60 calendar days after award, and provides the lowest evaluated total price. Technical acceptability is determined on an acceptable or unacceptable basis via a minimum requirements compliance checklist supported by manufacturer literature. Due to the use of computer vision, any proposed system functionality utilizing such technology is classified as AI use and requires the submission of an AI Use Compliance and Risk Management Plan. All deliverables must be new, in original packaging, and comply with Section 508 accessibility standards. Quotations are due by September 21, 2026, at 9:00 AM ET.

General Info

CDC seeks two mobile SLAM LiDAR systems for underground coal mine 3D mapping.

Agency

Department Of Health And Human Services → CDC Office Of Acquisition Services

Contract Value

$1,214,851.71

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Pittsburgh, PA, 15236, USA

Set-Aside

NONE

Awardee

CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

75D301-26-Q-79246 Amendment 0001

amendment

High

75D301-26-Q-79246 Amendment 0002

amendment

High

75D301-26-Q-79246 - Mobile SLAM LiDAR Scanning Systems

rfq

High

Attachment 1: AI Use Compliance and Risk Management Plan

7 pages · specifications

High

RFQ 75D301-26-Q-79246 Attachment 2 - Compliance Checklist (Amendment 0001)

amendment

High

RFQ 75D301-26-Q-79246 Attachment 2 - Minimum Requirements Compliance Checklist

specifications

High

RFQ 75D301-26-Q-79246 Questions and Answers

q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

PostedSep 12

Combined Synopsis

Notice updatedSep 17

Response deadline changed from Sep 17, 2026 to Sep 21, 2026. The notice description changed.

Notice updatedSep 18

The notice description changed.

AwardedSep 2

Contract was awarded

Submission Closed

09/21/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → CDC Office Of Acquisition Services

Contacts1 person available

OfficeATLANTA, GA, 30333, USA

Organization / AgencyDepartment Of Health And Human Services → CDC Office Of Acquisition Services

Office AddressATLANTA, GA, 30333, USA

Contacts

Alyssa Thomas

contact@example.gov

Full Description

9/18/2026 UPDATE: Amendment 0002

Amendment 0002 is issued to clarify the acquisition status in Block 10 of the SF 1449. RFQ 75D301-26-Q-79246 is UNRESTRICTED and is not an 8(a) set-aside.

Amendment 0002 does not revise the technical requirements or Attachment 2 – Minimum Requirements Compliance Checklist issued under Amendment 0001. Quoters shall continue to use the revised Attachment 2 issued with Amendment 0001 when submitting quotations.

The quotation due date remains September 21, 2026, at 9:00 AM ET.

All other terms and conditions of the RFQ, as previously amended, remain unchanged.

9/17/2026 UPDATE: Amendment 0001

The purpose of Amendment 0001 is to provide the Government's responses to questions received and revise/clarify certain requirements of the RFQ.

Amendment 0001 includes, among other changes:

Revised requirements for a backpack-mounted mobile SLAM LiDAR system;
Addition of a maximum scanner/head weight requirement of less than 3 pounds;
Clarification of offline field data collection and core processing requirements;
Clarification regarding acceptable point-cloud/data export formats;
Clarification of training requirements and other questions received from industry;
Updated Minimum Requirements Compliance Checklist (Attachment 2); and
Government Questions and Answers.

The quotation due date is extended to September 21, 2026, at 9:00 AM Eastern Time (ET).

Quoters shall review Amendment 0001, the revised Attachment 2, and the Government Questions and Answers in their entirety before submitting a quotation.

Quoters that previously submitted a quotation: Because Amendment 0001 revises the solicitation requirements, quoters that submitted quotations prior to issuance of Amendment 0001 shall review the amended requirements and either:

Submit a revised quotation that addresses Amendment 0001 and includes the revised Attachment 2; or
Submit written confirmation that the previously submitted quotation remains unchanged and complies with all requirements of Amendment 0001, together with a completed revised Attachment 2.

Revised quotations or confirmations shall be submitted to contact@example.gov no later than September 21, 2026, at 9:00 AM ET.

All other terms and conditions of the RFQ remain unchanged except as expressly revised by Amendment 0001.

______________________________________________________________

This is a combined synopsis/solicitation for commercial products. The Centers for Disease Control and Prevention (CDC), National Institute for Occupational Safety and Health (NIOSH), intends to award a Firm-Fixed-Price purchase order for two complete mobile SLAM LiDAR scanning systems in accordance with the attached RFQ.

Quoters shall review the RFQ and attachments for the complete requirements, quotation instructions, and evaluation criteria.

Questions are due September 15, 2026, at 1:00 PM ET. Quotations are due September 17, 2026, at 10:00 AM ET.