This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NNSY TOC "TOTAL ORGANIC CARBON" ANALYZER

Awarded

N4215826QE043Federal

Submission Closed04/27/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334515

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DIBBS

Supply of Indicating Thermometer (NSN 6685-01-115-8407)This subcontract involves the procurement or manufacture of one capillary tube indicating thermometer under NSN 6685-01-115-8407 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure the device is mercury-free in accordance with IP056 and adheres to MIL-STD-129 marking requirements. Packaging must be handled as a delicate instrument following MIL-STD-2073-1E and RP001 standards. The final product is to be delivered FOB Destination to the USS GETTYSBURG CG 64. This requirement falls under NAICS code 334515 and is managed by the Department of Defense. The response deadline for this action is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-U-0790

Solicitation SPE7M1-27-U-0790 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four special scale meters, identified by NSN 6625013224225. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The delivery timeline is 70 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, specifically regarding the restriction of mercury and the necessity of hazard warning labels and Material Safety Data Sheets. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and must be submitted using Form SF18.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0794

Solicitation SPE7M1-27-U-0794 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for a one-year period. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 3 units. Delivery is required within 83 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are identified as Commercial Off-The-Shelf (COTS) and are designated as critical application items. Compliance with several technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. The contract strictly prohibits the intentional addition of mercury, except in specific functional components, and requires adherence to the Hazard Communication Standard for any hazardous materials. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment requirements, and Covered Defense Information protocols. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # RFQ497626

UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory, has issued solicitation RFQ497626 for the procurement of a dual-channel 200V sourcemeter system (Part Number 2612B) and an associated power cord (Part Number PWRKI). The requirement is managed by the Neutron Sciences Division and is categorized under NAICS code 334515. Responses are due by November 3, 2026, and the procurement is based in Oak Ridge, Tennessee. The contract incorporates extensive federal and agency-specific regulations, including FAR and DEAR clauses. Key compliance requirements include the Buy American Act for supplies exceeding the micro-purchase threshold and strict adherence to Department of Energy cybersecurity and privacy programs, specifically DOE O 205.1D and NIST SP 800-171 for protecting controlled unclassified information. Depending on the final contract value, additional regulations regarding anti-kickback procedures, veteran employment reporting, and subcontractor sales restrictions may apply. Offerors must provide a Unique Entity ID via SAM.gov and complete abbreviated representations and certifications, including socioeconomic status and lobbying disclosures.

Ornl Ut-Battelle Llc-Doe Contractor

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Torque Calibration System Upgrade 250 ft-lbf

Solicitation # 27M-349A-TQ

FA2263 Aflcmc Romk Afmetcal

POSTED

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Notice of Intent - Control Laser Corp

Solicitation # SHOP-PR-27-000055

Federal Bureau Of Investigation

POSTED

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Solicitation # SPE7M1-27-T-1632

Solicitation SPE7M1-27-T-1632 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified as NSN 6625-01-126-4886 and part number 61690-090 from Dynalec Corporation. This item is designated as a critical application item. The required delivery date is June 19, 2027, with a delivery lead time of 224 days after order. Delivery is to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging requirements under RP001 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129. Special provisions are included for the handling of batteries and the prohibition of intentionally added mercury, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination. Offerors are instructed to submit quotes via the DIBBS portal based on FOB Origin and are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Keysight Network Analyzer

Solicitation # HQ072727QMH02

The Defense Microelectronics Activity is issuing solicitation HQ072727QMH02 as a resolicitation to acquire a Keysight N5222B-219 Vector Network Analyzer. This 2-Port 10 MHz to 26.5 GHz Performance Network Analyzer must include a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. The equipment is essential for the DMEA to measure, test, and analyze the electrical performance of radio frequency and microwave components, such as antennas, cables, and amplifiers, in support of Technical Data Package project requirements. This is a sole-source procurement under FAR 13.106-1(b)(1)(i), as market research determined that only Keysight Technologies Inc can provide the specific N5222B-219 configuration. A critical requirement of this acquisition is that the equipment be sourced directly from the manufacturer to ensure the firmware remains unmodified by third-party vendors. The procurement is managed by Michael Hallock and is categorized under NAICS code 334515, with performance taking place in California. The response deadline for this combined solicitation is November 2, 2026.

Defense Microelectronics Activity

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Supply of Multimovement Electrical MetersThis subcontract involves the supply of 15 multimovement electrical meters to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 6625012782223 specifications, with mandatory marking and packaging compliance according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must comply with all defense telecommunications equipment representations. The project falls under NAICS code 334515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Wavemeter Hardware Supplier (NSN 6625-01-643-6178)This subcontract involves the supply of two specialized wavemeters for the DLA Weapons Support Maritime Supply Chain. The required hardware must match either Gresham Worldwide Part Number 6014540-001 or Part Number 8652B-779, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. Delivery is specified as FOB Origin to Tracy, California. To be eligible, the supplier must maintain a CMMC Level 2 cybersecurity posture and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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3 days ago

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AI Contract Overview

The contract solicitation N4215826QE043 issued by the Norfolk Naval Shipyard requires the procurement of one YSI/Xylem Model 1030W Total Organic Carbon (TOC) Analyzer with part number 322110 for delivery to the Trident Refit Facility in Kings Bay, Georgia. The instrument must operate on 100/110V, 50/60Hz and utilize non-dispersive infrared (NDIR) technology to measure TOC in water samples across a range of 10 ppb to 30,000 ppm. The solicitation is structured as a Total Small Business Set-Aside under NAICS code 334515 with a size standard of 750 employees, restricted to small businesses including WOSB, EDWOSB, and 8(a) participants. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, where technical acceptability is a pass/fail criterion assessed against the Technical Capabilities Statement and referenced standards including MIL-STD-130 and MIL-STD-129 for item identification and labeling, ASTM D-3951-18 for commercial packaging, and DFARS 252.211-7003 for Unique Item Identification (IUID). All items must be marked with a Data Matrix barcode compliant with ISO/IEC 16022 and structured per ISO/IEC 15434 and 15418 using Application Identifiers, with no issuing agency code displayed on the item. Delivery is FOB Destination to the receiving officer at the Norfolk Naval Shipyard in Portsmouth, Virginia, with final acceptance occurring at the Kings Bay facility. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and all offers must include a Certificate of Compliance and full IUID registry compliance. Contractors must comply with stringent access requirements for the naval shipyard, including enrollment in the Defense Biometric Identification System (DBIDS) for unescorted access or reliance on daily escorted passes without reimbursement. Required representations, including Unique Entity Identifier (UEI), CAGE code, small business status, Buy American compliance, and disclosure related to covered telecommunications equipment, must be completed by the offeror but are not provided in the solicitation document. All proposals must be submitted via email to Zakiya Clark by the deadline of