Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Procurement of Handheld 3D SLAM scanner with a backpack mount and software

Active

PFRU2-2025-749International

Response Deadline09/25/2026, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Chemonics Group UK Limited is soliciting tenders for the procurement of a handheld 3D SLAM scanner, which must include a backpack mount and accompanying software. This procurement is part of the Partnership Fund for a Resilient Ukraine Phase 2 project, providing international technical assistance. The solicitation, identified by number PFRU2-2025-749, was posted on September 10, 2026. Interested parties must submit their responses by the deadline of September 25, 2026, at 14:00. Inquiries and submissions should be directed to the primary point of contact via the provided procurement email address.

General Info

Chemonics UK seeks tenders for a handheld 3D SLAM scanner by September 25, 2026.

Agency

Government of the United Kingdom → Chemonics International, Inc.View Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

GBR

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 10

Solicitation

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 02:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of the United Kingdom → Chemonics International, Inc.

Contacts1 person available

OfficeKyiv, EC1M 5QL, GBR

Organization / Agency

Government of the United Kingdom → Chemonics International, Inc.

View Agency Profile

Office AddressKyiv, EC1M 5QL, GBR

Contacts

Point of Contact

contact@example.gov

Full Description

Show more

Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of Handheld 3D SLAM scanner with a backpack mount and software

Similar Contracts

Same NAICS industry code

CONTACTOR, MAGNETIC

Solicitation # SPE7M2-26-T-6773

This contract is for the procurement of 15 magnetic contactors, identified by NSN 6110-01-314-9794 and part number 6957ED59-10C from DRS Naval Power Systems Inc. The agreement is managed by the Department of Defense Nuclear Reactor Program under solicitation SPE7M2-26-T-6773. Delivery is required within 199 days, with a required delivery date of April 20, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will take place at the destination, and the order allows for zero quantity variance.

NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-333D

This contract, solicitation number SPE7M1-26-T-333D, is issued by the Department of Defense Maritime Supply Chain for the procurement of eight magnetic contactors, identified by NSN 6110-01-151-7105 and part number 6957ED32-2CQ from DRS Naval Power Systems Inc. The procurement falls under NAICS code 334519 and requires compliance with Buy American regulations and ISO 9001:2015 quality standards. Delivery is specified as FOB Origin with a delivery window of 168 days after order, and the items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Quality assurance is governed by tailored higher level requirements (RQ001, RQ002, RQ011) and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-335N

This contract is for the procurement of seven magnetic contactors, identified by NSN 6110-01-314-5909 and part number 6957ED59-10A. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-335N. Delivery is required within 168 days, with a requested ship date of March 9, 2027, and shipment is designated FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items are classified as critical application items. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-26-T-336R

This contract is for the procurement of six power distribution panels, identified by NSN 6110001520285. The order is designated as a critical application item and specifies that mercury or mercury-containing compounds are prohibited from being intentionally added to the hardware or used in preservation, packaging, and marking, with limited exceptions for specific functional components. The delivery is set for 305 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements. The contract allows for zero quantity variance and specifies that both inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PAD, CONTROLLER

Solicitation # SPE7M1-26-T-334G

This contract, solicitation number SPE7M1-26-T-334G, is issued by the Department of Defense Maritime Supply Chain for the procurement of five controller pads, identified by NSN 6110-01-084-4215. The requirement is designated as a critical application item and is associated with part number 19736 from Ontic Engineering and Manufacturing, Inc. and Safran Power USA LLC. The procurement is a total small business set-aside under NAICS code 334519, with a required delivery date of May 21, 2027, and a delivery window of 168 days after order. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization requirements per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-334Q

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-334Q, is for the procurement of one magnetic contactor with National Stock Number 6110-01-202-4704. The requirement falls under NAICS code 334519 and specifies a delivery timeline of 168 days after the order is placed. Performance is designated for Tracy, California, and the procurement process is managed through the DIBBS system with a response deadline of September 21, 2026. The contract mandates strict adherence to DLA packaging requirements and quality standards, including SAE AS9003 or ISO 9001. It incorporates specific technical and quality requirements from the DLA Master List and includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors as specified by NAVSEA. Additionally, the contract requires compliance with the Buy American Act and stipulates that any alternate offerors must provide a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-333S

This contract is for the procurement of two magnetic contactors, identified by NSN 6110014567570 and part number A275KXX91-120, manufactured by Nu-Torque Inc and Curtiss-Wright Flow Control Corporation. The items are designated as critical application items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components as defined by NAVSEA. The delivery is set for 168 days after the order, with a required delivery date of December 31, 2026, and a need ship date of March 9, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

66--GENERATOR,TIME CODE

Solicitation # N0038326QTC88

The Department of Defense, through Navsup Weapon Systems Support, is seeking the procurement of three Time Code Generators under NSN 0R-6645-017296327-P8 and reference number 034560004. This is a pre-solicitation notice for a contract intended to be awarded to a single source under FAR 6.302-1, though the government will consider proposals or capability statements from other responsible sources within 45 days of publication. Delivery is set as FOB Origin, and the government prefers early or incremental deliveries. Contractual documents will be considered issued once sent via mail, facsimile, or electronic methods. The acquisition is subject to the Buy American Act, the World Trade Organization Government Procurement Agreement, and various Free Trade Agreements. Interested parties should direct inquiries to the primary point of contact, Destiny N. Wiatr, with a response deadline of October 13, 2026.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

MASTER GENERATION U

Solicitation # N0010426QSD60

This solicitation is for the repair of the Master Generation U, issued by the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time of 76 days, with the requirement that the contractor provide a quote including unit price, total price, and the specific turnaround time. The contract is a fixed-price arrangement where freight is handled by the Navy as FOB Origin, and Government Source Inspection is mandatory. Key compliance requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. The contractor must be an authorized distributor of the original manufacturer and is subject to price reductions for any unexcused delays in meeting the established turnaround time. Additionally, the contract requires the contractor to provide testing and evaluation fees if an item is determined to be beyond economical repair.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Intent to Sole Source-Sun Nuclear-Daily QA 4 Pro Wireless

Solicitation # 36C24826Q1165

The James A. Haley VA Medical Center intends to enter into a sole-source contract with Sun Nuclear Corporation for the procurement and support of the Daily QA 4 Pro System. This specialized equipment is required for the facility in Tampa, Florida, due to its unique ability to integrate dosimetry, imaging, and positioning verification into a single device. The system features a high-density detector array and utilizes SunCHECK v6.0+ for automated reporting and enterprise-level quality assurance management, capabilities that the government has determined are not available from other sources. This procurement falls under NAICS code 334519 for Other Measuring and Controlling Device Manufacturing. While the government intends to negotiate exclusively with Sun Nuclear Corporation, interested parties with the necessary capabilities may submit capability statements to Contracting Officer Katrina Tavares. All submissions must be received by 12:00 PM EST on September 15, 2026. The government maintains the discretion to proceed with the sole-source award if no other acceptable responses are identified.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 14 hours ago

DEADLINE

High Wind Alert System Refresh

Solicitation # FA700026Q0106

Solicitation FA700026Q0106 is a firm-fixed-price request for quotes for the purchase, installation, and deployment of two new standardized meteorological sensor suites and the technical refresh of twelve existing suites for the 306th Flying Training Group at the United States Air Force Academy in Colorado. This acquisition is a 100 percent small business competitive set-aside. The scope includes providing data loggers, cell modems, solar panels, and various sensors for wind, temperature, humidity, barometric pressure, and precipitation, as well as the setup of a server and web interface for data ingest and alerting. All new equipment must be compatible with existing CampbellSci sensors and specific 12V sealed AGM batteries. The government will award the contract based on best value, evaluating price, technical capability, and past performance via the Supplier Performance Risk System. Offerors must submit quotes by September 16, 2026, including descriptive literature and a Buy American Balance of Payments Program Certificate. Delivery and performance are required within 120 calendar days from the date of award, with shipping and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Note that funds are not currently available, and no award will be made until funding is secured.

FA7000 10 Cons Lgc

POSTED

about 14 hours ago

DEADLINE

FMS E-2D Emergency Bail Out Bottle Test Set

Solicitation # N6833526Q1216

The Naval Air Warfare Center Aircraft Division Lakehurst intends to award a sole-source, fixed-price contract to East/West Industries for the procurement of one Emergency Bail Out Bottle Test Set, part number T269K550-1. This acquisition also includes the provision of training for the Japan Air Self-Defense Force. The government is utilizing the authority that only one responsible source can satisfy the agency requirements. Under solicitation number N6833526Q1216, the government will consider responses within fifteen days of the publication date. Interested parties must be registered in the System for Award Management to be considered. While this notice is not a request for competitive proposals, the government will review any received responses to determine if the requirement should be opened to competition.

Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

More opportunities from Government of the United Kingdom → Chemonics International, Inc.

Same awarding agency

Procurement of backhoe loader and flatbed cargo truck

Solicitation # PFRU2-2025-748

Chemonics Group UK Limited is seeking tenders for the procurement of a backhoe loader and a flatbed cargo truck under the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified as PFRU2-2025-748, is part of an international technical assistance initiative supported by the Government of the United Kingdom. Interested parties must submit their responses by the deadline of September 25, 2026, at 14:00. The procurement process is managed by Chemonics International, Inc., with the primary point of contact available via email at pfruprocurement@chemonics.com.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS