This Solicitation opportunity from Department Of Defense was posted on May 17, 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-077VFederal

Submission Closed05/26/2026, 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.

Armstrong Flight Research Center

POSTED

DEADLINE

66--INDICATOR,POSITIONThe contract is a request for quotations (RFQ) for the procurement of one unit of NSN 6610015548225, an indicator position device, to be delivered to the DLA Distribution facility at location W1A8 within 171 days after order. The solicitation number for this procurement is SPE4A526T246F, posted on June 16, 2026, with a response deadline of June 24, 2026. This procurement is managed by the DLA Aviation office, part of the Department of Defense, located in Richmond, Virginia. The solicitation is conducted electronically, and no hard copies or physical specifications, plans, or drawings are available to bidders. The contract allows quotes to be submitted by all responsible sources, emphasizing that submissions must be timely to be considered. Approved sources for this item are identified as 04638 32601-5 and 77272 145CS007-10. The NAICS code for this procurement is 334511, which pertains to electronics manufacturing. Interested parties should submit their quotes electronically via the provided link and direct any questions about the solicitation to the designated buyer through the listed contact email. The solicitation document and further details can be accessed online through the official government procurement website.

POSTED

DEADLINE

Contract Modification FY26-28 MMR ProductionThe Naval Sea Systems Command (NAVSEA) plans to modify the existing contract N00024-22-C-5530 with Saab, Inc., based in Syracuse, New York, to procure additional Multi-Mode Radar (MMR) AN/SPS-77(V)3 production units, engineering support labor, and spare kits for fiscal years 2026 through 2028. Saab is identified as the sole responsible source capable of meeting the Navy’s MMR system needs without causing delays in program timelines. This contract modification will be awarded on a sole source basis under the authority of FAR 6.103-1(c)(2)(ii). The contracting action is currently in the presolicitation phase, with a response deadline set for July 1, 2026. While this notification is not a solicitation or a promise to issue one, all interested parties have 15 days from the notice publication to submit capability statements or other responses for consideration. Subcontracting opportunities may be pursued directly through Saab. The Government retains discretion on whether to proceed with competitive contracting based on the responses received. The place of performance for this contract remains in Syracuse, New York, and key points of contact are available at NAVSEA headquarters in Washington, D.C.

POSTED

DEADLINE

63--ANNUNCIATORThis contract involves the procurement of nine units of NSN 6340014787601 annunciators to be delivered to the DLA Distribution Depot in Oklahoma within 436 days after order. The approved source for this procurement is identified as 13499 816-1243-001. The solicitation is issued as a Request for Quote (RFQ) and is accessible electronically through the provided link; hard copies and additional technical documents such as specifications, plans, or drawings are not available. All capable providers are invited to submit timely electronic quotes, which will be considered for award. The solicitation, titled "63--ANNUNCIATOR" under solicitation number SPE4A626T94V3, was posted on June 16, 2026, with a response deadline of June 24, 2026. It is managed by DLA Aviation, a Department of Defense organization located in Richmond, Virginia, operating under NAICS code 334511. Interested parties seeking further information or having questions are directed to contact the designated buyer via email as indicated in the solicitation documentation or through the online system at the DIBBS portal. The procurement method is classified as combined, though no set-aside status applies.

POSTED

DEADLINE

58--CONVERTER,SIGNAL DAThe contract involves the procurement of 10 units of the signal converter identified by NSN 5895016153408. Deliveries are to be made to the DLA Distribution center at location W1A8 within 171 days after the order is received. This solicitation is issued as a Request for Quotation (RFQ) and is available exclusively online; no hard copies will be provided. Interested parties are invited to submit electronic quotes, all of which will be considered if submitted on time. Digital access to related drawings, Military Specifications, and Standards is provided to support the quotation process. This procurement is conducted by the Defense Logistics Agency (DLA) Aviation under solicitation number SPE4A726T507P and is a combined type contract with a deadline for response set for June 24, 2026. It is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines (FAR 19.5), targeting vendors qualified under NAICS code 334511. The office handling this solicitation is located in Richmond, Virginia. Questions related to the solicitation can be directed via email to the identified point of contact, with additional solicitation details accessible through the official government contracting website.

DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of ear plugs, specifically the PLUG, EAR EP-3 Sonic Defender in a large, clear color configuration. The required packaging mandates that each box contains 25 pairs and must include detailed labeling such as the National Stock Number (NSN), manufacturer and cage code, manufacturing date or expiration/retest date, and contract or lot number. Containers must be properly marked and sealed to protect contents during shipment, adhering to specific medical marking standards and packaging requirements set forth by the Defense Logistics Agency (DLA). Shipping is FOB destination with delivery expected within 20 days, and acceptance and inspection will occur at the destination point. The supplier must specify the company and part number, with SureFire, LLC identified as the manufacturer, part number EP3-LPR-BULK. Packaging must comply with recognized standards including ASTM D3951 and MIL-STD-129, while palletization and marking follow DLA’s detailed protocols to ensure safe and traceable delivery. The contract quantity is 20 boxes, each containing 25 pairs, and shipments must be made using traceable means excluding parcel post. The procurement is managed by the Department of Defense through the Medical Supply Chain MD SURG FSF, with operations centered in Morgantown, WV, and contact details are provided for coordination and compliance verification.

General Info

Procurement of 20 boxes of EP-3 ear plugs, labeled and packaged per DLA standards, FOB Morgantown.

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

90 ARMY BAND WAY, MORGANTOWN, WV, 26505-9999, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-077V Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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

Cynthia Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,EAR
PLUG, EAR, EP-3, SONIC DEFENDER, LARGE, CLEAR COLOR
.
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.
.
UNIT OF ISSUE IS A BOX OF 25 PAIR
.
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 APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
SPE2DS-26-T-077V
SECTION B
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 EP3-LPR-BULK
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 7016798954 0001 BX 20.000
NSN/MATERIAL:6515016064499
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
BULK BREAK POINT:
W27L86
0249 AG BND ARMY BAND DIREC
90 ARMY BAND WAY
MORGANTOWN WV 26505-9999
US
SPE2DS-26-T-077V
SECTION B
PR: 7016798954 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90UNM
0201 FA BN 01 BTY B FIELD ART
90 ARMY BAND WAY
MORGANTOWN WV 26505-9999
US
MARKFOR
W90UNM
0201 FA BN 01 BTY B FIELD ART
90 ARMY BAND WAY
MORGANTOWN WV 26505-9999
US
M/F: (TCN) W90UNM61330006
RDD:
PROJ: TP 3
SUPP ADD: W81J6X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE2DS-26-T-077V NSN/Part Number: 6515-01-606-4499 Quantity: 20 BX Purchase Request: 7016798954QTY: 20 Delivery: 20 days ADO