This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, TEST, ELECTRIC

Closed

SPE7M0-26-T-057BFederal

Submission Closed09/08/2026, 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: 334515

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Electro-Optical Infrared (EO/IR) Sensor System SupplyThis subcontract involves the manufacture and supply of seven Electro-Optical Infrared Sensor Systems, identified by NSN 5895016706768, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for producing the systems according to strict technical specifications, which includes the procurement of necessary sensing components and the use of specialized testing equipment. Performance is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Key deliverables include the seven sensor units and a comprehensive First Article Testing report as specified in CLIN 0002. The contractor must ensure full compliance with MIL-STD-191 for sampling, MIL-STD 129 for packaging and marking, and RP001 standards. The procurement process is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Supply and Manufacture of Electrical Power Cable AssembliesThis subcontract involves the supply and manufacture of seven specialized electrical power cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995011823739, conducting continuity testing to verify electrical integrity, and ensuring all markings and labels adhere to MIL-STD-129 standards. The project falls under NAICS code 334515 and requires strict adherence to ITAR or EAR export control compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Non-Medical Oxygen Analyzer Sensor (NSN 6630-01-659-1367)This subcontract involves the provision of non-medical oxygen analyzer sensors, identified by NSN 6630-01-659-1367, to support prime contractors for the Department of Defense Medical Supply Chain. The sensors must be delivered fully assembled and tested, featuring wall mount brackets, 3-inch electric cables, and the ability to handle inlet gas pressures between 1.0 and 30 PSIG. Technical specifications require an operating temperature range of 0 to 130 degrees Fahrenheit and an ambient self-calibration period of 3 to 5 minutes. The contract is managed under NAICS code 334515 and requires strict adherence to DFARS 252.204-7012 and ASTM D3951 packaging standards. Performance for this requirement is centered at Columbus Air Force Base. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Pressure Transmitter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 165 pressure transmitter units, specifically NSN 6620016787678, to support prime contractors on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the supplier to certify the domestic origin of the hardware and ensure all deliveries are made to a government-arranged transportation point in accordance with First Destination Transportation requirements. The supplier must strictly adhere to DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. Performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334515. Interested parties must have submitted responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2245

Solicitation SPE7M1-27-T-2245 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three special scale meters (NSN 6625-01-337-7421). The items are classified as commercial off-the-shelf products, and because no technical data is currently available, any alternate offeror must provide a complete data package for evaluation. Delivery is required within 168 days after award, with the place of performance located in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001, and requires all packaging to be marked and labeled per MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with DFARS regulations regarding the Buy American Act, covered defense telecommunications equipment, and cybersecurity reporting. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-2302

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 12 electrical frequency meters under NSN 6625015007981. The contract is a HUBZone set-aside with a delivery requirement of 168 days after order. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury except for functional use in specified components. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a mandatory special marking for delicate instruments. The contract incorporates various FAR and DFARS clauses covering simplified acquisitions, hazardous material identification, and cybersecurity reporting. Invoicing and payment processing must be managed through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2251

Solicitation SPE7M1-27-T-2251 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three ammeters (NSN 6625012666031). The items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical requirements mandate Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury, except for functional uses in batteries or sensors, and requires compliance with hazardous material labeling standards. Legal and regulatory frameworks include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1632

Solicitation SPE7M1-27-T-1632 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified by NSN 6625-01-126-4886. The required delivery date is June 19, 2027, with a delivery timeframe of 224 days after order. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001. Special safety provisions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with hazard communication standards for any hazardous materials. Offerors must submit quotes via the DIBBS system and ensure all representations and certifications are current in the System for Award Management. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PARTS KIT, ELECTRONIC E

Solicitation # SPE7M1-27-T-2323

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 34 electronic equipment parts kits under NSN 6625-01-555-5529. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 168 days after award and a required delivery date of May 7, 2027. Inspection and acceptance are designated as destination-based, and the contract is established as a fixed-price acquisition with FOB Destination Other terms. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with limited exceptions for specific functional components. Additionally, the contract incorporates comprehensive federal and defense regulations, including DFARS requirements for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0448

Solicitation SPE2DH-27-T-0448, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two Prodigy Pocket Meter Kits (NSN 6630-01-690-1933). These blood glucose analyzers are small, lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds and featuring a 120-test memory with date and time tracking. The items must have a non-extendable shelf life of 36 months and are subject to destination inspection and acceptance. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be processed via the Wide Area WorkFlow system for payment and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M0-26-T-057B is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one electric test panel, identified by NSN 6625-01-441-1718. The requirement is associated with EMS Development Corporation part numbers 401D1050-1, 401E0700, and 401E0800. The item is to be delivered FOB Destination to the USS George Washington CVN 73 by August 24, 2026, with a delivery period of five days. Inspection and acceptance will also occur at the destination. The procurement falls under NAICS code 334515 and incorporates the DLA Master Solicitation Revision 105. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The solicitation includes various DFARS and FAR clauses covering cybersecurity, the Buy American Act, and hazardous material labeling per 29 CFR 1910.1200. Quotes must be submitted via DIBBS by September 8, 2026, and the award may be processed automatically. Payment will be handled electronically through the Wide Area WorkFlow system.