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

Top

PROBE, DETECTOR

Closed

SPE4A5-26-T-117DFederal

Submission Closed05/18/2026, 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: 334519

New

Federal

Art Robbins CryCam UV Imaging System Supply

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter

Solicitation # IASS-AFRL-RMZB-2026-0052

The Air Force Research Laboratory at Wright-Patterson Air Force Base intends to award a sole source purchase order to Gamma Products, Inc. for an Alpha Beta Gas Counter model G5020/100T. This procurement falls under NAICS code 334519 for Other Measuring and Controlling Device Manufacturing. The government has identified Gamma Products, Inc. as the only vendor capable of providing a new unit that meets all specifications outlined in the Minimum Requirements Document. While this is a notice of intent for a single source award, the government will consider capability statements, quotations, or exceptions from other authorized distributors. Interested parties must submit their responses via email to Christof Olp-Weakland by Tuesday, September 15, 2026, at 12:00pm Eastern Time. Submissions must include the specific subject line Notice of Intent to Award SS – Alpha Beta Gas Counter and use approved file formats to ensure delivery through base email filters.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Request for Information (RFI): Vehicle Integrated Point Enhanced RADIAC (VIPER)

Solicitation # W911SR-26-RFI-VIPER

POSTED

DEADLINE

Environmental Conditioning Testing Chambers - Sources Sought Notice

Solicitation # N0017426RFPREQM630011

The Naval Surface Warfare Center, Indian Head Division is seeking potential sources for the manufacturing of Thermotron Environmental Conditioning Chambers. This sources sought notice is a market survey intended to identify capable vendors and does not constitute a formal request for proposal or a commitment to award a contract. A finalized statement of work will be provided if a formal solicitation is issued at a later date. Interested parties must submit their company capabilities, product literature, and administrative details, including CAGE codes and business size, to Patrina Givens by September 25, 2026, at 3:00 PM. Respondents are encouraged to provide descriptions of their technical and manufacturing capabilities, past performance on similar projects, and a comprehensive safety plan.

Nswc Indian Head Division

POSTED

DEADLINE

PKA-2nd Weapons Detection System-6 SFS

Solicitation # FA481426Q0046

The 6 SFS is soliciting a Firm Fixed Price contract for the purchase of one brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System for use at the MacDill AFB Commercial Search Gate in Tampa, Florida. This portable, touchless screening system must be capable of detecting weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, while remaining operational in extreme heat and inclement weather. The required hardware configuration includes a transmit tower, receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with stabilizing baseplate, and an encapsulated test piece for calibration. The contractor must also provide all software updates, a compatible mobile application for Apple or Android devices, reporting capabilities, and orientation and training upon delivery. A two-year warranty is required from the date of delivery. This procurement is a small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis, where offers are ranked by price and evaluated for technical acceptability. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination. All items must include unique item identifiers complying with ISOMEC International Standard 16022. Offers are due by September 17, 2026, at 10:00 AM EST, and must be submitted via email to the designated points of contact. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

66--TRANSMITTER,LIQUID QUA

Solicitation # SPE4A5-26-T-420R

This contract, solicitation number SPE4A5-26-T-420R, is issued by the Department of Defense ASC Supplier OEM Division for the procurement of 89 liquid quantity transmitters under NSN 6680-00-869-9812. The requirement identifies critical application items with approved part numbers from Parker-Hannifin Corporation and Simmonds Precision Products Inc. Delivery is required within 146 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 10, 2028. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. While the material does not have a shelf life requirement, it is subject to higher-level quality requirements, including inspection and acceptance at origin and configuration change management. Item Unique Identification is not required for this specific service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR,TIME CODE — 6645017296327 — N0038326QTC88

Solicitation # N0038326QTC88

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a time code generator. The contract is identified by solicitation number N0038326QTC88 and falls under NAICS code 334519. The primary point of contact for this requirement is Destiny N. Wiatr, based out of the Philadelphia, Pennsylvania office. The procurement process includes a response deadline of October 13, 2026, and emphasizes the use of Wide Area Workflow for payment instructions and Workflow Pro for modifications. Key regulatory requirements include adherence to the Buy American Act, security prohibitions and exclusions, and equal opportunity for workers with disabilities. The government has indicated that early and incremental deliveries are accepted and preferred.

Navsup Weapon Systems Support

POSTED

DEADLINE

SENSOR,AIR — 2835006011423 — SPRMM126QHE90

Solicitation # SPRMM126QHE90

This solicitation is issued by DLA Mechanicsburg for the manufacture and supply of air sensors. The procurement is conducted under FAR Part 12 for commercial products and utilizes Emergency Acquisition Flexibilities under FAR Part 18. Awards will be determined based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to marking and packaging standards, specifically MIL-STD-130 and MIL-STD-2073, and mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Contractors must identify the Original Equipment Manufacturer and provide proof of authorized distribution if they are not the manufacturer. The agreement includes specific protocols for design or part number changes and requires that all inspection records be maintained for 365 days following final delivery. Performance is restricted to the named production facility unless written approval is granted by the Contracting Officer, subject to a processing fee. All contractual documents are considered issued upon electronic transmission or deposit in the mail.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacturing of NSN 0144-73-574 (FSC 6110)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Eddy Current Probe Set (NSN 6635014159101)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Gas Detector Hardware Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-314-9794)

NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of 20 units of a PROBE, DETECTOR with NSN 6610-01-296-3796 under solicitation SPE4A5-26-T-117D, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 327 days from the award date, with shipment FOB origin and inspection and acceptance occurring at the destination in San Diego, CA. The unit of issue is each (EA), with no tolerance for quantity variance. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements. The product may require casting or forging, and suppliers must request tooling assistance through DLA if needed. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, and all government identification must be removed from non-accepted supplies. The contract also includes physical marking requirements, adherence to DLA’s unit of issue standards, and directs shipping to the specified San Diego distribution location with reference to DLAD procedural notes for transportation. The original delivery deadline is August 22, 2027, with a required ship date of May 12, 2026.

General Info

Procurement of 20 detectors, delivery by August 22, 2027, compliance with quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$81,577

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Awardee

CARP INDUSTRIES CORPView Profile

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-117D.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

Combined Synopsis

Type ChangedMay 13

Combined Synopsis → Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Diana Bell

contact@example.gov

+1 (555) 000-0000

Full Description

PROBE,DETECTOR
PROBE DETECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
AEROSONIC LLC 98810 P/N 123-1312
SPE4A5-26-T-117D
SECTION B
PR: 7014490288 PRLI: 0001 CONT’D
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 7014490288 0001 EA 20.000
NSN/MATERIAL:6610012963796
DELIVERY (IN DAYS):0327
DELIVER FOB: ORIGIN
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/12/2026 Original Required Delivery Date:08/22/2027
SPE4A5-26-T-117D
SECTION B
PR: 7014490288 PRLI: 0001 CONT’D

SPE4A5-26-T-117D NSN/Part Number: 6610-01-296-3796 Quantity: 20 EA Purchase Request: 7014490288QTY: 20 Delivery: 327 days ADO