This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Radio Altimeter Test Set, Part Number: ALT-8000 in support of the MQ-4C Triton Unmanned Aircraft Systems (UAS) program.

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N6833526Q1196Federal

Submission Closed09/08/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334515

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Federal

TEST DEVICE,INTERFACE

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Solicitation SPRDL127RA024, issued by DLA Land Warren, is an unrestricted firm-fixed-price request for the procurement of Test Device, Interface hardware. The requirement specifies National Stock Number 7035016126074 and Manufacturer's Part Number BI-411-00, produced according to Manufacturer CAGE 23350 specifications. The contract consists of a basic quantity of three units under line item 0010 and an option for an additional three units under line item 0011. Delivery is set as FOB Destination, with shipments directed to the Detroit Arsenal in Michigan and DLA Distribution Red River in Texas. Award will be based on the lowest evaluated offer or best value, with a 10 percent price evaluation preference for HUBZone small business concerns. The procurement includes specific technical requirements, such as the provision of Product Safety Data Sheets and Certificates of Conformance. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including 2D bar coding and passive RFID tagging where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their proposals via email to the Contract Specialist by the November 16, 2026, deadline and provide CMMC unique identifiers for any systems processing controlled information.

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Solicitation # 27M-638A-VA

The Air Force Metrology and Calibration (AFMETCAL) program office is conducting market research via a sources sought synopsis to identify capable vendors for the upgrade of a primary vacuum standard, specifically the GA-VGMS-33528 system. The scope of work involves integrating specific hardware components, including a power supply box, interface cables, a rupture disc, an Inficon ion gauge controller, and a rack rail controller panel. Additionally, the contractor must provide a software upgrade package to correct existing bugs and implement multi-channel analog calibration workflows compatible with Windows 10 or 11 LTSC. The requirement includes on-site engineering services for installation, system validation, and operator training, with final inspection and acceptance occurring at the AFPSL. This is currently a request for information and not a formal solicitation; therefore, no funds are currently available, and responses are not binding offers. Interested vendors under NAICS 334515 must provide a comprehensive capability statement, including their business size, CAGE code, SAM status, and a rough order of magnitude price for one unit over a one-year period. Technical requirements mandate that all test equipment used for validation must have first echelon certification traceable to NIST or an equivalent international laboratory. Responses are due by November 17, 2026, and should be directed to the listed contract specialists.

FA2263 Aflcmc Romk Afmetcal

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Supply of Electrical Leads (NSN 6150-01-505-8890)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of five specialized electrical leads, part number M83413/8-A006CE, under NSN 6150-01-505-8890. These components are intended for prime contractors supporting supply contracts for the Egyptian Ministry of Defense and must be delivered to Cairo, Egypt. The contractor must ensure all materials comply with the Buy American Act and the Berry Amendment. Strict adherence to technical standards is required, specifically MIL-DTL-83413/8F for manufacturing, MIL-STD-1916 or ASQ H1331 for quality assurance, and MIL-STD-2073-1E for packaging. The response deadline for this opportunity is October 23, 2026.

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TEST CLIP, DUAL IN-LINE

Solicitation # SPE7M1-27-T-1031

Solicitation SPE7M1-27-T-1031 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 56 units of Dual In-Line Package Test Clips, identified by NSN 6625-01-408-5485. This is designated as a critical application item. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of December 30, 2026, and a need ship date of April 6, 2027. Delivery is set at 161 days after order, with FOB terms specified as Origin. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D3951 for commercial packaging. Because the item may contain batteries, it is subject to hazardous materials packaging and labeling requirements per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Evaluation factors include a prohibition on additive manufacturing and a price evaluation preference for HUBZone concerns. Compliance with the Buy American Act and DFARS cybersecurity reporting is required, and all invoicing must be processed through the Wide Area WorkFlow system.

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METER MOVEMENT, GLIDE S

Solicitation # SPE4A5-27-T-0124

Solicitation SPE4A5-27-T-0124 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of Glide Slope Movement Meters, identified by NSN 6695-01-267-7364. This is a source-controlled item with Astronautics Corp. of America and Jewell Instruments listed as approved sources. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 28, 2026, with a delivery window of five days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring the delicate instrument marking code 05. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, Buy American Act and Berry Amendment restrictions, and process all invoicing through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1028

Solicitation SPE7M1-27-T-1028, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one battery test set, identified by NSN 6625-01-633-4867. The requirement is categorized under NAICS code 334515 and is being processed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. The item is to be delivered FOB Origin to a consignee in Ypsilanti, Michigan, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and marking standards per MIL-STD-129. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Offerors must provide a complete data package if proposing an alternate part and must certify their socioeconomic status and size according to FAR 52.219-1.

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VDATS Rohde & Schwarz Repair Blanket Purchase Agreement (BPA)

Solicitation # FA857927Q0004

This combined solicitation and synopsis notice outlines a sole source Blanket Purchase Agreement for VDATS repair services provided by Rohde & Schwarz, Inc. The Department of Defense, specifically the Software Support AFSC PZIM office located at Robins Air Force Base in Georgia, is establishing this agreement under NAICS code 334515. Because the required equipment and associated data are proprietary to the original equipment manufacturer, no other offers are being solicited for this contract. The performance of the work will take place in Warner Robins, Georgia, with the primary point of contact being Ashley McClain.

FA8579 Software Sprt Afsc Pzim

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Voltmeter (NSN 6625-01-431-5169) SupplierThis subcontract involves the procurement or manufacture of one Voltmeter meeting NSN 6625-01-431-5169 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the unit contains no intentionally added mercury and strictly adheres to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final product is to be delivered FOB Destination to the USS San Antonio (LPD 17). This requirement falls under NAICS code 334515 and is managed by the Department of Defense.

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Supply of Assembly, Shuttle (NSN 6630-01-670-4967)This subcontract involves the supply of specialized Shuttle Assemblies, specifically NSN 6630-01-670-4967, for use in Hydro-Light JF-WA1 Testers. These components are destined for prime contractors supporting the Department of Defense Medical Supply Chain. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirement RP001, while requiring full compliance with the Buy American Act and the Berry Amendment. The procurement is categorized under NAICS code 334515 and is managed by the Medical Supply Chain FSH. Interested parties must respond by October 21, 2026, for a performance location based in FPO 96692. The primary deliverable is the physical Shuttle Assembly meeting all specified technical and regulatory standards.

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Supplier of Special Scale Meter (NSN 6625-01-337-7421)This subcontract involves the procurement or manufacture of two specialized scale meters under NSN 6625-01-337-7421 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier must ensure all hardware meets strict technical specifications and adheres to packaging standards including ASTM D3951, MIL-STD-129, and DLA RP001. Final delivery of the units is required in San Diego, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS telecommunications regulations. The opportunity falls under NAICS code 334515 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

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Solicitation # SPE7M0-27-T-0331

Solicitation SPE7M0-27-T-0331 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of a special scale meter, identified by NSN 6625-01-337-7421. The requirement is for one unit, classified under NAICS code 334515. This is a commercial off-the-shelf item with a required delivery period of five days after receipt of order, with shipping designated as FOB Origin to a destination in San Diego, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award process may utilize automated award capabilities and includes a price evaluation preference for HUBZone concerns.

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Solicitation # SPE2DH-27-T-0190

Solicitation SPE2DH-27-T-0190 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one Assembly, Shuttle, identified by NSN 6630-01-670-4967. This assembly is designed to contain a pad for insertion into a Hydro-Light JF-WA1 Tester. The requirement specifies a delivery lead time of 20 days after order, with the consignee listed as USS JACKSON LCS 6. Bidders are required to specify the source and part number being supplied, and any alternate offers must be accompanied by a complete data package for technical evaluation. The contract is governed by NAICS code 334515 and includes a price evaluation preference for HUBZone concerns. Compliance requirements include the Buy American Act, the Berry Amendment, and specific medical marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to DLA requirement RP001, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection will be conducted at the destination per FAR 52.246-2. Additional regulatory requirements include DFARS cybersecurity reporting and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

4 days ago

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AI Contract Overview

This contract is for the procurement of the Radio Altimeter Test Set, part number ALT-8000, to support the MQ-4C Triton Unmanned Aircraft Systems program. Issued by the Navair Warfare Ctr Aircraft Division under the Department of Defense, the solicitation is identified by number N6833526Q1196 and is categorized under NAICS code 334515. The opportunity is designated as a total set-aside for small businesses. Interested parties must submit their responses by the deadline of September 8, 2026. The primary point of contact for this requirement is Duane Hines, based out of Joint Base MDL in New Jersey.