This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

POWER SUPPLY, ULTRAS

Closed

SPE2DH-26-T-3674Federal

Submission Closed05/12/2026, 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: 339920

New

SLED

Gym Equipment Supply and ProcurementThis contract involves the supply and procurement of commercial-grade gym equipment, including cardio machines, strength training equipment, free weights, and various accessories specifically for installation within a modified shipping container gym. The contract is designated as a subcontract under NAICS code 339920, and is issued by the Texas Military Department. The solicitation was posted on June 16, 2026, with a response deadline set for June 30, 2026, at 4:00 PM. The purpose of this procurement is to equip a portable gym facility, indicating a focus on durable, commercial-quality items that can be efficiently installed in a confined, modified shipping container space. While details on exact locations and points of contact are not provided, the contract highlights a targeted effort by the Texas Military Department to enhance fitness capabilities through specialized equipment procurement.

Texas Military Department

POSTED

DEADLINE

MIL-STD-130 / UID Marking and Data Matrix LabelingThe contract involves the application of permanent, machine-readable Unique Item Identification (UII) markings using Data Matrix technology, adhering to the ECC 200 standard in compliance with MIL-STD-130 requirements. This includes both the encoding and subsequent verification of these markings to ensure accuracy and durability. The work specifically targets subcontracting opportunities under a total small business set-aside, emphasizing participation from small business entities. Issued by the Department of Defense office identified as FA4452 763 Ess, the contract's place of performance is located at Fort Stewart with the zip code 31314. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026. The contract falls under the NAICS code 339920, which relates to sign manufacturing, reflecting the nature of the marking and labeling services required.

POSTED

DEADLINE

Arctic Survival Snow Mobility SystemThe contract solicits proposals for an Arctic Survival Snow Mobility System designed to equip a 12-person team operating in Arctic conditions. The equipment must enable safe and efficient travel across challenging snow-covered terrains, including both mountainous and flat or rolling landscapes. Attention must be given to the Performance Work Statement (PWS) and Salient Characteristics attachments, with clear distinctions on which items require exact specifications and which allow for "Or Equal" alternatives. This solicitation is issued by the Department of Defense at Eielson Air Force Base, Alaska, under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside with the NAICS code 339920. The deadline for submitting responses is May 25, 2026. Points of contact are available for inquiries, highlighting a focused procurement process aimed at ensuring specialized snow mobility equipment meets rigorous operational needs in extreme Arctic environments.

POSTED

DEADLINE

Packaging, Marking, and Labeling ComplianceThis contract involves the packaging, marking, and labeling of bolts in strict accordance with military standards, specifically adhering to MIL-STD-129 requirements. The work includes ensuring all products are properly labeled and marked, with any deficiencies identified in the process to be corrected by the contractor at their own expense. The contract is a total small business set-aside under FAR 19.5 and falls under the NAICS code 339920, related to manufacturing services. The contract opportunity is issued by the Defense Logistics Agency (DLA) Maritime - Puget Sound, with the place of performance located in Bremerton. Responses to this subcontract solicitation are due shortly after the posting date of June 15, 2026, emphasizing a quick timeline for submission. This effort supports the Department of Defense’s quality control and compliance objectives, ensuring that all packaging and labeling meet strict government standards before delivery.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Kit Assembly and Packaging Services

Inc Federal Prison Industries

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of a single power supply unit specifically designed for the M-Turbo ultrasound diagnostic system, manufactured by Fujifilm SonoSite Inc., part number L09823. The item is identified under NSN 6525-01-587-2939 and is to be delivered within five days of order confirmation to a designated military address at Fort Stewart, Georgia. Packaging requirements are stringent, adhering to DLA packaging standards and medical marking standards to ensure product protection and compliance with regulatory guidelines, including handling instructions for hazardous materials if applicable. Inspection and acceptance of the item will occur at the destination point. The contract is governed by the Defense Logistics Agency's technical and quality requirements, incorporating up-to-date standards as per the latest DLA master list. Shipping must be conducted by the fastest traceable method, excluding parcel post, and all materials must be properly marked and labeled according to MIL-STD-129 and Medical Marking Standard No. 1. The contract number SPE2DH-26-T-3674 specifies no procurement duplication, and compliance with relevant packaging, palletization, and marking protocols is mandatory. The point of contact is Tina Vu from the Department of Defense Medical Supply Chain, and all details are managed under federal acquisition regulations within the medical equipment supply sector.

General Info

Procurement of Fujifilm M-Turbo power supply, delivered in five days, meeting DLA packaging and inspection standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3674.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 5

Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 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 CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY,ULTRAS
DO NOT PROCURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SEE INTERNAL COMMENTS
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
POWER SUPPLY, ULTRASOUND UNIT, DIAGNOSTIC, HUMAN
M-TURBO SERIES, 100-240 VAC, 50/60 HZ
.
UNIT OF ISSUE EACH (EA)
.
SUPPORT ITEM FOR M-TURBO ULTRASOUND ARMY
CONFIGURATION PACKAGE, 6525-01-584-5637
SPE2DH-26-T-3674
SECTION B
.
PART NUMBR L09823, SONOSITE, INC. CAGE: 1NQ76
.
.
.
FUJIFILM SONOSITE INC 1NQ76 P/N L09823
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 7016595477 0001 EA 1.000
NSN/MATERIAL:6525015872939
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DH-26-T-3674
SECTION B
PR: 7016595477 PRLI: 0001 CONT’D
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS61190054
RDD: 133
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE2DH-26-T-3674 NSN/Part Number: 6525-01-587-2939 Quantity: 1 EA Purchase Request: 7016595477QTY: 1 Delivery: 5 days ADO