This Award Notice opportunity from Department Of Defense was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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X-Ray machines

Awarded

R209935321J199Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519

New

DIBBS

THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-2455

Solicitation SPE4A5-27-T-2455 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three resistance indicating thermometers, identified by NSN 6685-01-332-1862. The required delivery date is May 7, 2027, with a need ship date of May 4, 2027. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label items as delicate instruments. There is a strict prohibition against the use of additive manufacturing for the produced items and a general ban on intentionally added mercury, except where functionally required and properly contained per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Award evaluation may include a HUBZone price preference, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-9371

Solicitation SPE4A6-27-T9371, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of three differential dial indicating gages, NSN 6685011348185. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and a required delivery date of May 21, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Special marking for delicate instruments is required, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and various DFARS cybersecurity and hazardous material reporting regulations. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2782

Solicitation SPE4A5-27-T-2782, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 12 units of a dial indicating pressure gage, identified as NSN 6685001307564 and Bellofram Corporation part number G10623-003. This item is designated as a critical application item. The required delivery date is May 28, 2027, with a delivery period of 195 days after order. Shipping is FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, including the Buy American Act. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VOLTAGE REGULATOR SUBA

Solicitation # SPE7M1-27-U-0981

Solicitation SPE7M1-27-U-0981 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Voltage Regulator Subassemblies, NSN 6110015339768. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 115 units. The procurement is designated as a HUBZone set-aside, and price evaluation will be based on the quoted price for the estimated annual demand. Delivery is required within 103 days, with terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CLEANER, INSTRUMENT, POR

Solicitation # SPE4A6-27-T-8686

Solicitation SPE4A6-27-T-8686 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one portable instrument cleaner, identified by NSN 6695011064640 and part number 3646-1-104. The requirement is classified as a critical application item. Delivery is required by April 29, 2027, with a need ship date of May 4, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement is subject to strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking, though Item Unique Identification is not required. Offerors must submit quotes via the DIBBS portal, with a preference for proposed delivery schedules shorter than the government's requested timeframe. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2590

Solicitation SPE4A5-27-T-2590, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotes for three dial indicating differential gages, identified by NSN 6685013544472 and part number 20NCXXX0X20E1BAAXX02. This is a total small business set-aside under NAICS 334519. The required delivery date is May 8, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 05 for delicate instruments. Item Unique Identification is not required. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, DIFFERENTIAL

Solicitation # SPE4A5-27-T-2575

Solicitation SPE4A5-27-T-2575, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 10 units of Differential Pressure Indicators (NSN 6685-01-304-2122). This is a critical application item requiring a delivery period of 159 days after order, with a need ship date of November 5, 2026, and a final required delivery date of September 4, 2027. Both inspection and acceptance will occur at the origin, and the items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical drawings and quality standards, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically identifying the items as delicate instruments. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous security and compliance requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A7-27-T-3006

Solicitation SPE4A7-27-T-3006 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of eight pressure transmitters under NSN 6685013733491. This requirement is designated as a critical application item and is set aside for total small business under NAICS code 334519. The procurement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of December 26, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract incorporates strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Quality assurance involves a zero non-conformance acceptance standard, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with the Buy American Act and CMMC Level 2 self-assessment standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-2621

Solicitation SPE4A5-27-T-2621, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 54 units of Liquid Sight Indicators, identified by NSN 6680-01-485-3601. This is a restricted source item requiring engineering source approval from the government design control activity, with identified part numbers from Johnson Controls Navy Systems, LLC and Eaton Aerospace LLC. The procurement is not a small business set-aside and requires quotes to be submitted via DIBBS. Delivery is specified as FOB Origin with a need ship date of November 5, 2026, and an original required delivery date of August 14, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions per NAVSEA 5100-003D. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various FAR clauses regarding equal opportunity and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0976

Solicitation SPE7M1-27-U-0976 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 465 memory boards (NSN 6110-01-100-7637). This effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Deliverables must adhere to drawing DWG 98752 200415485, specifically notes 1, 3, and 12, and must be delivered FOB Origin within 137 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Additionally, the contract prohibits the intentional addition of mercury in accordance with NAVSEA 5100-003D and forbids the use of additive manufacturing for the produced items. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2801

Solicitation SPE4A5-27-T-2801 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two units of Housing, Rear, identified by NSN 6680012056380 and Simmonds Precision Products Inc part number 473402D32. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically Tinker AFB, Oklahoma. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, Item Unique Identification is not required, and offers utilizing additive manufacturing processes are ineligible for award. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Human Portable RN ID Device ManufacturingThis subcontract through the Department of Homeland Security Support Services Section involves the manufacture of human-portable Radiation Nucleotide Identification devices for prime contractors working on FEMA hazard-detecting instrument projects. The scope of work includes the design and fabrication of Spectroscopic Portable Radiation Detectors, Radionuclide Identification Devices, and Spectroscopic Background Radiation Detectors. The contractor is responsible for delivering physical devices along with technical datasheets, schematics, and detailed descriptions of detection methods and Technology Readiness Levels. Performance for this contract is based in Washington, DC, with a response deadline set for December 18, 2026.

Support Services SECTION(SS40)

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Naval Supply Systems Command San Diego, under the Department of Defense, is pursuing a sole-source acquisition for a 6040DVS (160 KV) X-Ray Inspection System. This procurement is being conducted as a Firm-Fixed Price contract under FAR Part 13 Simplified Acquisition Procedures. The agency has justified this non-competitive action under FAR 6.302-1, determining that AutoClear LLC is the only responsible source capable of satisfying the government's specific requirements. The place of performance and inferred location for inspection and acceptance is San Diego, California. To be eligible for award, the contractor must be registered in the System for Award Management and capable of processing invoices through the Wide Area Workflow system. While the notice of intent invited capability statements including CAGE codes and DUNS numbers by December 16, 2025, the award notice was posted on January 29, 2026. No specific contract value, delivery schedule, or technical military standards were provided in the available documentation.