This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PLUG, EAR

Closed

SPE2DS-26-T-048LFederal

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

Supply of UAS Speed Controllers (ESC)

POSTED

DEADLINE

Supply of FPV Flight Controllers (STM32H7)

POSTED

DEADLINE

Lightweight Handheld CUAS Hardware Provider

POSTED

DEADLINE

CEIA Open Gate Weapon Detection System Supply

POSTED

DEADLINE

70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

Thermal Imaging System

Solicitation # SPRDL1-26-R-A035

This pre-solicitation issued by the DLA Land Warren under solicitation number SPRDL1-26-R-A035 is for the procurement of Thermal Imaging Systems, identified by NSN 5855-01-536-9647 and part number 512991310-2. The contract requires a minimum quantity of 26 units with a maximum ceiling of 558 units, with a delivery due date on or about October 31, 2026. Shipping is designated as FOB Destination, and the place of performance is located in New Cumberland, Pennsylvania. This opportunity is a total small business set-aside, meaning only offers from small business concerns will be considered. Interested parties must submit their responses by the deadline of September 24, 2026. Detailed solicitation documents and instructions for obtaining necessary drawings are available through the SAM.gov website.

POSTED

DEADLINE

736 SFS - Handheld Lightweight CUAS

Solicitation # FA524026QM116

Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to origin. The government will award the contract based on best value, evaluating both price reasonableness and the offeror's technical approach to meeting the specified salient characteristics. Proposals must be submitted in two volumes, covering price and technical specifications, by September 21, 2026. Delivery is required within 120 days after receipt of order, with the destination being APO AP 96543-4048. Payment will be processed through the Wide Area WorkFlow (WAWF) system. All offerors must be active in the System for Award Management (SAM) and comply with specific DFARS and FAR clauses, including prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

Multi-bank RTK GNSS Module

Solicitation # W911S226U4472

Solicitation W911S226U4472 is a Request for Quotation issued by the Department of Defense, W6QM Micc-Ft Drum, for 100 units of Here4 GNSS Modules. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required modules must be new equipment and feature the U-Blox NEO F9P chipset with RTK capability. Technical specifications include support for the CAN protocol, JST-GH or JST-SH connectors, built-in anti-spoofing mechanisms, and multi-band reception for at least L1, L5, E1, and E5 signals. All products must be NDAA compliant. Quotes must be submitted exclusively through the PIEE Solicitation module to be considered responsive. Offerors are required to provide datasheets or specifications and must complete Attachment 1 regarding certifications and the country of origin. For products offered as equal, the vendor must provide the brand name, model number, and descriptive literature. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical factors. Delivery is preferred within 30 days on an F.O.B. destination basis.

POSTED

DEADLINE

13--AIR FLASK,TORPEDO

Solicitation # N0010423QUC40

This solicitation is for the procurement of torpedo air flasks under the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The contract requires the manufacture of items based on specific cage code designs and mandates strict adherence to MIL-STD packaging and IUID requirements. Key quality assurance terms include mandatory government source inspection and the requirement for awardees to be authorized sources, with distributors providing official OEM authorization letters to ensure traceability. The solicitation has undergone multiple amendments regarding the closing date and quantity, with the most recent update extending the response deadline to October 13, 2026, and adjusting the quantity to 10 units. All quotes must be submitted electronically to the designated point of contact and include detailed pricing, lead times, and CAGE information. Freight is established as FOB Origin, and the final award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Echodyne EchoShield Radar System

Solicitation # FA568226Q8034

The Department of the Air Force, 31st Contracting Squadron, is seeking a single Firm Fixed Price purchase order for the procurement of the Echodyne EchoShield Radar System for delivery and assembly at Aviano Air Base, Italy. This acquisition is a Total Small Business Set-Aside under NAICS code 334511. The requirement consists of four EchoShield radars in NATO Green, one Gen 1 Rapid Deployment Kit, and four software update and technical support packages for a duration of 36 months. The EchoShield is a software-defined, cognitive 4D pulse-Doppler radar utilizing Metamaterials Electronically Steerable Antenna technology, designed for multi-mission operations such as counter-UAS and coastal security. The contract includes a requirement for a one-time assembly instruction block and system training for four to eight personnel at the destination. Evaluation for award will be based on the most advantageous offer, considering technical capability to meet requirements, delivery terms, and past performance. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow system. While the solicitation has undergone amendments to update salient characteristics and extend the deadline, the government has noted that funds are not presently available, and no award will be made until such funding is secured.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

PR23291 W8486-260708 Paper Chemical Agent Detector

Solicitation # WS5642984329

The Department of Public Works and Government Services, acting on behalf of the Directorate of Land Procurement for the Department of National Defence, has issued a Request for Information regarding a future Paper Chemical Agent Detector project. This solicitation, identified by number WS5642984329, seeks to identify industry interest and the technical capability of providers to meet specific project requirements. The performance of the contract is expected to take place within the National Capital Region. Interested parties must submit all required documentation by the deadline of September 22, 2026. The procurement process is categorized under NAICS code 334511 and is managed by the Government of Canada. Primary inquiries and submissions should be directed to the contracting authority, Stephen Van Den Hanenberg.

Department of Public Works and Government Services

POSTED

DEADLINE

Radar Set Subassembly Fabrication and Assembly

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for PLUG, EAR, a hypoallergenic medical-grade polymer product in nude finish, with a unit of issue defined as a box containing 25 pairs. A total of two boxes, or 50 pairs, are required under purchase request 7016615068, with delivery mandated within 20 days after award. All units must be individually sealed in containers that protect against damage or breakage and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The product is identified by NSN 6515-01-606-4565 and falls under NAICS code 334511. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The solicitation is issued under SPE2DS-26-T-048L, with a response deadline of May 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Dorothy Marquis listed as the primary point of contact.

General Info

Procurement of hypoallergenic polymer ear plugs, sealed packaging, delivered within 20 days by DoD.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$3,772.44

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-048L.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

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

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

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

DOROTHY MARQUIS

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,EAR
PLUG,EAR
HYPOALLERGENIC MEDICAL-GRADE POLYMER; NUDE
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/
UNIT OF ISSUE: BOX (BX) = 25 PR
.
..
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: 6515-01-606-4565 Quantity: 2 BX Purchase Request: 7016615068QTY: 10 Delivery: 20 days ADO