Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PAPER, LENS

Closed
SPE2DS-26-T-258KFederal

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
Federal
Mixed Domain Oscilloscope, No Substitutions or Equivalents
Solicitation # RP483321
Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of one Tektronix MDO34 3-BW-1000 Mixed Domain Oscilloscope. The required equipment must feature a 1 GHz, 4-Channel, 5 GS/s specification with 8-bit vertical resolution and an 11.6 inch HD touchscreen. This acquisition will be awarded as a Firm Fixed Price purchase order to the responsive offeror providing the lowest total evaluated price that meets all technical requirements. Quotations must remain valid for at least sixty days and include the country of origin, Unique Entity Identifier, and any available published price lists. Shipping and pricing requirements are strictly defined based on item weight. For items under 150 lbs, shipments may be made via the buyer's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling, as the purchase order will not allow separate line items for these charges. For foreign products over 150 lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms using a designated freight forwarder. The supplier must adhere to strict packaging standards, including ESD protection and the prohibition of vermiculite unless certified asbestos-free. The contract incorporates the BSA General Terms and Conditions for Commercial Items and Services Rev. 25.0 and requires compliance with BNL-QA-101 supplier quality assurance and ISO 9001 standards. Equipment must be calibrated according to ASTM D7159. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division. The procurement is subject to various FAR clauses, including those regarding gratuities, contingent fees, and the Buy American Act, and requires adherence to BNL's respectful workplace policy and safety standards for electrical equipment.
Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 334515
New
Federal
Test, Diagnostic, and Measurement Equipment
Solicitation # W91RUS26QA051
Solicitation W91RUS26QA051 is a request for quotes for the lifecycle replacement of Test, Diagnostic, and Measurement Equipment for the Army Contracting Command-Aberdeen Proving Ground, to be performed at Fort Huachuca, Arizona. The procurement is a total small business set-aside, including HUBZone and SDVOSB categories, under NAICS code 334515. Key deliverables include a Fiber Optic Cable Testing Tool supporting multiple wavelengths, Cable Analyzer Series Copper Cable Certifiers supporting Category 8, and a Fiber Optic Loss Test Kit. All equipment must be new, sourced from authorized channels, and include manufacturer warranties. The contractor is also required to provide 24/7 access to support websites and call centers, with hardware repair or replacement capabilities established within 30 days of award. The contract will be awarded on a lowest-priced technically acceptable basis, evaluating offers based on technical and price factors. Deliveries are required within 60 calendar days from the date of award, with shipping handled as FOB Destination. Invoicing must be processed electronically via Wide Area WorkFlow. All submissions must be all-or-none solutions, as partial submissions will be deemed non-responsive. Following several amendments, the final deadline for electronic quote submission is September 15, 2026, at 09:00 AM Mountain Standard Time. Offerors must provide detailed technical narratives and complete specific SF 1449 blocks to be considered for award.
W6QK Acc-Apg Contr Ctr

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

Show more

The contract is for the procurement of 1 package of lens paper measuring 4 inches by 6 inches, classified as Type 1, Class 5 for wet use, with a unit of issue of 50 units per package. The item is identified by NSN 6640-01-459-4239 and is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements (RA001), which governs all specifications and compliance standards. Delivery is required within 20 days after award to FPO ZIP 96678, with FOB Destination terms placing full transportation risk and cost on the contractor. Packaging and marking must adhere to MIL-STD-129 or, for medical items, the Medical Marking Standard No. 1, alongside DLA Packaging Requirements (RP001), including sealed unit containers, palletization, and proper labeling with U/I and QUP data. Barcoding must comply with MIL-STD-129 standards, and hazardous materials require compliance with FED-STD-313, 29 CFR 1910.1200, and submission of Safety Data Sheets prior to award, with updates mandated for composition or regulatory changes. The solicitation, issued under SPE2DS-26-T-258K on July 21, 2026, with responses due by July 27, 2026, is administered by the Medical Supply Chain MD SURG FSF under the Department of Defense, using WAWF for all invoicing and payment reporting. All proposals must be submitted electronically through DIBBS and must include representations regarding small business status, UEI and CAGE codes, and compliance with trafficking, employment eligibility, and cybersecurity clauses such as 52.222-50, 52.222-54, and 252.204-7012. The contract includes clauses on sustainable products, hazardous material identification, authorized consent for government use, and accelerated payments to small business subcontractors, with no pricing details provided in the solicitation, indicating award will be based on technical acceptability and price under a likely LPTA approach. The contract does not specify a monetary value, and payment and accounting data will be detailed in the resulting award documentation.

General Info

PAPER, LENS 4x6 inches Type 1 Class 5 wet use, 50 units/package, NSN 6640-01-459-4239, delivery to FPO 96678 in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

UNIT 100216 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-258K Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
PAPER,LENS
PAPER,LENS DIMENSIONS 4 INCHES BY 6 INCHES. TYPE 1, CLASS 5, WET USE
.
UNIT OF ISSUE PACKAGE (50 EA/PG)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-459-4239 Quantity: 1 PG Purchase Request: 7017567630QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS