This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, EAR

Closed

SPE2DS-26-T-041YFederal

Submission Closed05/11/2026, 05:00:00 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: 334511

New

Federal

G-IV Inertial Reference System UpgradeThe contract involves upgrading the Inertial Reference System on the G-IV aircraft at the Air Force Research Center (AFRC). The current system, Honeywell’s LASEREF II, is no longer supported by the original equipment manufacturer (OEM) or any third-party vendors. To address this, the OEM offers an adapter kit to upgrade from LASEREF II to LASEREF IV, which is the only compatible successor for this aircraft model. The procurement includes the acquisition of three Inertial Reference System units, the necessary adapter kit, and installation services to be carried out by an approved avionics shop. This upgrade is essential to maintain the aircraft's navigation reliability and operational capability, as no other versions of the LASEREF system are compatible with the G-IV. The work will be performed at Edwards Air Force Base, and the contract is forecasted by AFRC under NAICS code 334511. Points of contact include the contract lead and small business specialist, offering avenues for inquiries and participation. The effort ensures the G-IV aircraft remains equipped with supported and current navigation technology.

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Hydrological and Environmental Monitoring Equipment SupplyThis contract involves the supply of integrated environmental monitoring equipment designed to support hydrological and environmental data collection. The equipment package includes rainfall and water-level sensors, flow-velocity meters, telemetry units for data transmission, solar power systems for energy sustainability, battery backups for uninterrupted operation, and automated alert hardware to facilitate real-time environmental monitoring and response. Issued by the Mississippi Public Transportation and Planning Agency (MPTAP), the subcontract focuses on providing advanced sensor and telemetry technology under NAICS code 334511, which pertains to the manufacturing of electronic components and equipment. The solicitation was posted on June 15, 2026, and interested parties must respond by the deadline of July 8, 2026. Specific details about the place of performance and points of contact are not provided, but the contract supports environmental management efforts through the deployment of state-of-the-art monitoring systems.

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The City of Oxford, Mississippi, is accepting sealed proposals from qualified vendors for equipment and related services to implement a Flood Threat Recognition System (FTRS). This project is funded in whole or in part through the Mississippi EmergencyThe City of Oxford, Mississippi, is soliciting sealed proposals from qualified vendors to supply equipment and related services for the implementation of a Flood Threat Recognition System (FTRS). This system aims to enhance flood threat detection and response capabilities within the region. The project is funded wholly or partially through the Mississippi Emergency program, indicating a focus on improving emergency management infrastructure. Interested parties must submit their proposals by the deadline of July 8, 2026. This solicitation is managed by the Mississippi Public Transportation and Planning agency (MPTAP) under the broader state-level emergency infrastructure initiatives. While specific details regarding NAICS codes or set-asides are not provided, the focus remains on vendors capable of delivering innovative and reliable flood recognition technology and associated support services. The procurement emphasizes the importance of increasing preparedness and resilience against flood threats within Mississippi.

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INDICATOR, SIGHT, LIQThe contract pertains to the procurement of seven units of the Indicator, Sight, Liquid (NSN/Part Number 6680-01-211-7185) as part of a solicitation issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A6-26-T-92R8, with the posting date of June 15, 2026, and a response deadline set for June 23, 2026. This procurement falls under a federal agency request, with no specific set-aside designation or NAICS code indicated. The contract's purpose is to acquire the specified quantity of this specialized sight indicator, which likely supports defense or military operations. While the solicitation and contract documents provide the essential timeline and procurement scope, detailed terms, conditions, or pricing information are not explicitly disclosed. The place of performance, agency office address, and direct point of contact details are unspecified, but all actions are conducted within the framework of the Department of Defense’s procurement processes through the Defense Logistics Agency.

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SENSING ELEMENT, FIRThe contract involves the procurement of twelve units of a Sensing Element, designated as FIR, with the National Stock Number 6340-01-125-8940. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is identified by the number SPE4A6-26-T-92S9 and was posted on June 15, 2026. Interested parties were required to respond by June 23, 2026, indicating a brief response window for submission. This solicitation is categorized as a federal purchase request without any specified set-aside type or NAICS code, suggesting it is open to all qualified suppliers. The exact location for performance is unspecified, and no additional point of contact information is provided. The purpose of this contract is to acquire specific sensing elements required by the Department of Defense, ensuring the timely delivery of these critical components as part of their operational needs.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract covers the procurement of hypoallergenic ear plugs, specifically the EP-4 Sonic Defender in medium size, manufactured from medical-grade polymer and finished in black. These ear plugs are supplied in boxes containing 25 pairs each. All packaging must comply with stringent Defense Logistics Agency (DLA) requirements, including sealed unit containers designed to protect against damage, proper commercial exterior shipping containers, and markings consistent with Medical Marking Standard No. 1. Each package and container must be clearly labeled with the National Stock Number (NSN), manufacturer and CAGE code, manufacture date, expiration or retest date, contract and lot numbers, and all containers must have lot control and manufacture date clearly marked. Delivery is FOB destination within 20 days of order, with a total quantity of three boxes. Inspection and acceptance will occur at the destination point. The contract references adherence to quality and technical standards listed on the DLA Master List and requires packaging to ASTM D3951 standards, with palletization in accordance with DLA packaging mandates. The ear plugs, regulated by the FDA, are sourced from SureFire, LLC with the part number EP4-MPR-BULK BLACK. Supplies cannot bear government identification if not accepted. The contract is issued under solicitation number SPE2DS-26-T-041Y by the Department of Defense Medical Supply Chain and includes instructions for shipment primarily to the USS Cape St George, FPO AP 96662, with traceable shipping methods required.

General Info

Procurement of FDA-regulated hypoallergenic ear plugs, 25 pairs per box, delivered FOB destination.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing View NAICS

Place of Performance

PR: 7016592909 PRLI: 0001 CONT’D, FPO, AP, 96662, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-041Y.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,EAR
PLUG, EAR, EP-4 SONIC DEFENDER, MEDIUM<(>,<)>
HYPOALLERGENIC MEDICAL GRADE POLYMER<(>,<)>
BLACK<(>,<)>
.
UNIT OF ISSUE BOX OF 25 PAIRS
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED.
.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DS-26-T-041Y
SECTION B
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
1 BX = 25 PR
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . .
SUREFIRE, LLC 0BJZ8 P/N EP4-MPR-BULK BLACK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016592909 0001 BX 3.000
NSN/MATERIAL:6515016064552
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21828
USS CAPE ST GEORGE CG 71
UNIT 100153 BOX 1
SPE2DS-26-T-041Y
SECTION B
PR: 7016592909 PRLI: 0001 CONT’D
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21828
USS CAPE ST GEORGE CG 71
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218286117S191
RDD: 127
PROJ: EK5 TP 3
SUPP ADD: YNSS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE2DS-26-T-041Y NSN/Part Number: 6515-01-606-4552 Quantity: 3 BX Purchase Request: 7016592909QTY: 3 Delivery: 20 days ADO