This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Phoenix Nextgen Infrared Scanning System

Awarded

12760426Q0137Federal

Submission Closed09/18/2026, 09:00:00 PM UTC

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

DIBBS

Supply of Unmounted Magnetic Compasses (NSN 6605-00-553-8795)This subcontract involves the procurement and delivery of 1,914 unmounted magnetic compasses for prime contractors supporting DLA supply contracts. The hardware must strictly adhere to NSN 6605-00-553-8795 specifications and be delivered to New Cumberland. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The supplier is required to provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation is categorized under NAICS code 334515.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-007C

This procurement, issued by the DLA Land and Maritime Maritime Supply Chain, is for the supply of three electrical power calibrators under NSN 6625-01-381-1352. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 148 days after order and a required delivery date of October 3, 2026. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates adherence to NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0860

Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This total small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). The contract is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 25 units, and a minimum delivery order quantity of 41 units. Due to the nature of the item, manufacturing may require specialized tooling, casting, or forging. The government requires destination inspection and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. The procurement includes stringent technical and quality requirements, including a prohibition on class I ozone depleting chemicals and a ban on additive manufacturing unless specifically authorized. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report and reverse engineering procedure must be submitted. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Customized Computerized Gas Dilution System FabricationThis subcontract involves the supply and assembly of a customized Environics Series 4040 Computerized Gas Dilution System for prime contractors supporting Naval Surface Warfare Center projects in Panama City Beach. The scope of work includes integrating multiple dilution-ratio blends, installing mass flow controllers, and fabricating a portable configuration complete with system software. To ensure durability and precision, the system must be constructed using 316L Electropolished Stainless Steel tubing and Viton seals, adhering strictly to both Environics brand specifications and NAVSEA requirements. The project is designated as a total Small Business Set Aside under NAICS code 334515. The final deliverable consists of one fully assembled and configured system. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense requirement.

Naval Surface Warfare Center

POSTED

DEADLINE

Solicitation for Diagnostic Scan Tools W912CH27QA005

Solicitation # W912CH27QA005

Army Contracting Command Detroit Arsenal is soliciting a single award, firm-fixed price contract for the procurement of Diagnostic Scan Tools, specifically manufacturer part number SNA KRSC325MPBO. This opportunity is a total small business set-aside under NAICS code 334515. The government intends to award the contract based on the lowest price to an eligible offeror that meets all material requirements and responsibility criteria. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment solicitation module by November 30, 2026, at 4:00 PM. The contract requires delivery of the items by December 31, 2026, with a ship-to location in Warren, Michigan, although the place of performance is listed as Jordan. Inspection and acceptance will occur at the point of origin, and the government will cover transportation costs under FOB origin terms. Contractors must comply with strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130 for unique item identification. Additionally, all wood packaging materials must adhere to ISPM 15 and DOD 4140.65-M standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Electrical and Electronic Properties Measuring and Testing Instruments

Solicitation # N6893627Q5001

The Naval Air Warfare Center Weapons Division intends to procure a commercial Radio Frequency record and playback solution to stimulate the electronic warfare systems of EA-18G aircraft in a laboratory environment. The required equipment includes a Rohde and Schwarz IQW Wideband I/Q Recorder, an SMW200A Vector Signal Generator, and all necessary software, licenses, and support. This system is essential for streaming high-speed I/Q data from a government-owned library and converting it back to analog RF data. The government has identified Rohde and Schwarz as the sole source for this acquisition due to the proprietary nature of the existing I/Q data library. Because the critical test data exists exclusively in a proprietary format, the government determined that other solutions involving file translation or conversion would introduce unacceptable risks to data fidelity and project schedules. Interested firms must be registered in the System for Award Management and submit responses to the designated points of contact by November 13, 2026.

Naval Air Warfare Center

POSTED

DEADLINE

Solicitation # SPRMM127QKA51

Solicitation SPRMM1-27-Q-KA51, issued on October 29, 2026, by DLA Mechanicsburg, is a request for the manufacture and delivery of four units of SERVER, AUTOMATIC DA (NSN 7035-01-718-6394). The procurement is being conducted under SEPA-EAF Authority, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required within 30 days on a FOB Destination basis. Offerors who are not the Original Equipment Manufacturer must provide the OEM's name, CAGE code, and the specific part number being offered. The contract mandates strict adherence to quality and safety standards, including MIL-STD-130 for physical identification and a total prohibition of metallic mercury contamination. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin. Administrative requirements include electronic submission of invoices and receiving reports via PIEE-WAWF, CMMC Level 1 self-certification, and the maintenance of inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

OPAL RT hardware (OEM) of this equipment

Solicitation # N6449827JN60_0097

Navsea Warfare Center

POSTED

DEADLINE

Upgrade X-Ray Controller

Solicitation # C27-003

POSTED

DEADLINE

Rohde & Schwarz SMBV100B Signal Generator Kit

Solicitation # W8703-270076/A

The Department of National Defence is soliciting bids for the procurement of three Rohde and Schwarz Vector Signal Generators, part number SMBV100B, including a comprehensive list of specific hardware and software options. The equipment must be delivered Delivered Duty Paid (DDP) to the QETE Warehouse in Gatineau, Quebec, by February 15, 2027. All units must be new, individually packaged according to electrostatic discharge protective standards, and accompanied by a calibration certificate dated within 90 days of delivery. The vendor is also required to provide the complete serial numbers for each unit to the department prior to shipment. The contract will be awarded to the bidder offering the lowest evaluated price that meets all mandatory technical criteria. Proposals must be submitted in three separate sections covering technical specifications, financial offers, and required declaration forms. Key compliance requirements include a valid ISO 14001 certification or a detailed Environmental Management System description, certification of PCB compliance, and verification that the offeror is not on the Federal Contractors Program Limited Eligibility to Bid list. Invoices are to be submitted electronically to the contracting authority, with payment issued within 30 days of receipt of an acceptable invoice.

Department of National Defence

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0960

Solicitation SPE7M1-27-U-0960 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of five fault locating indicators, identified by NSN 6625012723597. This procurement is structured as an Indefinite Delivery Contract under the First Destination Transportation program, with delivery required within 384 days after order. The items are designated as critical application items, with specific part numbers associated with Symetrics Industries and Lockheed Martin Corporation. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination within the continental United States. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025, and all packaging must be marked according to MIL-STD-129 and RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under 252.204-7012 and prohibitions on certain telecommunications equipment. Evaluation for award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The USDA Forest Service is soliciting quotes for the Phoenix Nextgen Infrared Scanning System under solicitation 12760426Q0137. This procurement is a total small business set-aside under NAICS code 334515, aimed at completing the modernization of an airborne infrared mapping system by migrating it to a Linux-based Single Board Computer platform. The scope of work includes the fabrication of SI-DRA-SBC hardware, the completion of the remaining 25 percent of software modernization, and the provision of maintenance support. The project requires the system to sustain the capture and processing of 200 scan lines per second and maintain stable operation without faults during test missions. The contract is a commercial items acquisition with a performance period of 12 months from the date of award, though all hardware items must be delivered to Boise, Idaho, within 60 days of award. Award will be based on the lowest evaluated price of a quote that meets all technical requirements specified in the Bill of Materials. The contractor must adhere to strict cybersecurity supply chain risk management standards and provide chain-of-custody documentation for procured products. Acceptance of the system is contingent upon a functional demonstration and validation by the Forest Service Technical Manager, ensuring successful hardware integration and real-time orthorectification capabilities.