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

PAPER, LENS

Awarded
SPE2DS-26-T-028TFederal

Contract Overview

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

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NAICS: 334515
New
Federal
4 Series Mixed Signal Oscilloscope (MSO44B)
Solicitation # 80NSSC27941006Q
NASA/NSSC is seeking capability statements for the acquisition of a Tektronix MSO44B 4 Series Mixed Signal Oscilloscope and associated accessories to support embedded hardware bring-up, board-level debug, and signal integrity analysis at the NASA Ames Research Center in California. The required equipment must feature four analog input channels, 1 GHz bandwidth, a minimum record length of 31.25 M points per channel, and a perpetual, node-locked ultimate software bundle for advanced analysis. Additional requirements include an 8-channel logic probe, various specialized voltage and current probes using a common interface, a hard transit case, and a five-year calibration service with traceable certification. The government intends to issue a sole source contract to Tektronix under FAR 12.102(a), as they have been determined to be the sole provider of this specific oscilloscope. This procurement is being conducted as an acquisition of commercial items under FAR Part 12, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable. Interested vendors must submit written capability statements by October 30, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis; formal quotes will not be evaluated at this stage.
National Aeronautics And Space Administration

POSTED

about 6 hours ago

DEADLINE

in 2 days
NAICS: 334515
New
DIBBS
TEST BENCH, DIGITAL,
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

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334515
New
DIBBS
TEST FIXTURE
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

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation SPE2DS-26-T-028T seeks the procurement of 20,000 packages of paper for lenses, each containing 50 units sized 4 inches by 6 inches, classified as Type 1, Class 5 for wet use, identified by NSN 6640-01-459-4239. Delivery is required at Fort Carson, Colorado, 80913-4104 within 20 days of award, with FOB destination terms. All packaging must comply with commercial standards and prioritize protection against damage, adhering to DLA-specific requirements such as RP001 for palletization and IP025 for hazardous materials, while non-hazardous materials must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements referenced under RA001. Marking and labeling are governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, requiring inclusion of government shipping address, CAGE code, NSN, CLIN, and specific routing identifiers; barcoding must also follow MMS NO. 1. The solicitation enforces strict compliance with cybersecurity protocols under clauses 252.204-7012, 252.204-7020, and 252.204-7009, mandating implementation of NIST SP 800-171 controls, submission of System Security Plans, and reporting of assessment scores to SPRS, alongside adherence to the prohibition of covered telecommunications equipment under 252.204-7018. Invoicing must be submitted exclusively through WAWF, with payment routing details defined post-award via DD Form 1155. Contractors must register in SAM, provide UEI and CAGE codes, and declare socioeconomic status, including possible small business certifications. Special provisions govern the handling of hazardous materials under 29 CFR 1910.1200, require disclosure of employee whistleblower rights, and ensure employment eligibility verification. The contract type remains undetermined until award, though deviations from standard FAR clauses are permitted under deviation 2026-00038. No pricing data is provided in Section B, making the contract value uncalculable at this stage. All responses must be

General Info

Procure 20,000 packages of 4x6 inch Type 1 Class 5 paper lenses, deliver to Fort Carson in 20 days, comply with DLA, NIST, and medical marking standards.

Contract Value

$120

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

BLDG 9628 AIRFIELD RD, FORT CARSON, CO, 80913-4104, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DS-26-T-028T Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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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: 20 PG Purchase Request: 7016544433QTY: 20 Delivery: 20 days ADO

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