This 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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RADIOACTIVE TEST SAMPL

Closed

SPE7M1-26-T-314PFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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DIBBS

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Manufacturing of Critical Application Indicator LightsThis subcontract involves the manufacture of nine specialized indicator lights, part number 42-1091-2, for the DLA Weapons Support Nuclear Reactor Program. The fabrication must strictly adhere to Basic Drawing NR 27192 42-1091 Revision L and TDP Rev A Gen 1, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The deliverables are identified by NSN 6210-00-295-2676 and will be performed in Jacksonville. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

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Supply of Motional Pickup TransducersThis subcontract involves the manufacture or sourcing of three motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to AMETEK part numbers 89PGT-GP60-G-2 and K750457 Rev C, corresponding to NSN 6695016088655. Performance will take place in Tracy, California, under NAICS code 334511. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling standards, and all components must meet NAVSEA 5100-003D mercury-free requirements. The response deadline for this Department of Defense requirement is October 30, 2026.

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Case Assembly, Transmitter (NSN 6610005614730)This subcontract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 15 Transmitter Case Assemblies under NSN 6610005614730. The selected provider must perform First Article Testing and ensure all materials are Hexavalent Chromium-free. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place at Hill AFB. Compliance requirements are stringent, necessitating adherence to the Buy American Act and the maintenance of either SAE AS9003 or ISO 9001 quality systems. Additionally, the contractor must meet CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Responses to this solicitation are due by October 30, 2026.

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Supplier of Thermal Relays (NSN 5945005769354)This HUBZone set-aside subcontract involves the supply of two thermal relays for prime contractors working with the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing relays that strictly adhere to NSN 5945005769354 and DLA Master List RA001 requirements. Performance of the contract takes place in Tracy, California, under NAICS code 334511. Critical technical compliance includes adhering to IPC/JEDEC J-STD-609 for lead finish identification and NAVSEA 5100-003D for mercury restriction. Additionally, the supplier must ensure all deliverables meet the standards set by the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Gas Detector Kit Supplier (NSN 6665016991772)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the provision of 34 fully assembled and tested Gas Detector Kits. The supplier is responsible for manufacturing or sourcing units and components according to NSN 6665016991772, with a strict requirement for compliance with NAVSEA 5100-003D mercury restrictions. Deliverables include the completed kits along with detailed parts lists and assembly instructions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance located in New Cumberland. To be eligible, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this requirement is November 2, 2026.

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Lamp Housing Assembly FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the fabrication of five warranted Lamp Housing Assemblies, specifically part number 522-1169-01. As these are designated Critical Application Items according to the DLA Master List of Technical and Quality Requirements, the manufacturer must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. The use of additive manufacturing is strictly prohibited unless explicit authorization is granted. The project falls under NAICS code 334511 and is to be performed at Hill AFB. Interested parties must have responded by the deadline of October 30, 2026, following the posting date of October 22, 2026. The final deliverables are intended for prime contractors fulfilling broader DLA supply contracts.

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INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-27-T-0861

Solicitation SPE2DS-27-T-0861, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of adult endotracheal tube introducers (bougies), NSN 6515-01-600-1648. The required items must be medical grade plastic, disposable, sterile, and single-use, featuring a coude-tip, graduated markings, a 15 FR size, and a length of 70 cm. These introducers are designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. Each package must contain 10 units. Delivery is required within 20 days after receipt of order to Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must adhere to ASTM D3951 and RP001, while labeling must comply with Medical Marking Standard No. 1 and MMS1A, including the contract number, lot number, and critical dates. Quotes must be submitted via the DIBBS system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1415

Solicitation SPE7M1-27-T-1415 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 34 gas detector kits under NSN 6665016991772. The contract requires delivery within 141 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must be packaged individually with a detailed parts list and applicable assembly instructions. Special requirements include the use of fiberboard sleeves to protect handles and latches, the prohibition of bulk shipping for hardware, and compliance with NAVSEA 5100-003D regarding mercury restrictions. The procurement is subject to the Buy American Act and requires compliance with various DFARS and FAR clauses, including NIST SP 800-171 cybersecurity assessment requirements and the Hazard Communication Standard for any hazardous materials.

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1615

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MECHANISM, TRANSMISSION

Solicitation # SPE4A7-27-T-1795

Solicitation SPE4A7-27-T-1795 is a requirement from the Defense Logistics Agency Weapons Support for the procurement of 15 units of a transmission mechanism, identified by NSN 6610-00-019-5458. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of June 3, 2027. Delivery is designated for DLA Distribution Depot Hill in Utah, with inspection and acceptance occurring at the destination per FAR 52.246-2. While there are conflicting FOB terms, the solicitation specifies that offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment, bare item marking per RQ017, and packaging requirements following ASTM D3951 and DLA's RP001. All packaging and labeling must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is not authorized unless specifically approved, and non-domestic material disclosures are required.

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0863

Solicitation SPE2DS-27-T-0863 is a fixed-price federal procurement issued by the DLA Troop Support Medical Supply Chain for one unit of pediatric electrode pads (NSN 6515-01-558-6948) compatible with the Cardiac Science Automated Defibrillator Powerheart AED G3 Pro. This medical device must have a total shelf life of 24 months, with a strict requirement that no more than 4 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 21, 2026, with the destination and acceptance point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates commercial packaging and packing standards, specifically requiring that items be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 22 radioactive gamma check test samples under NSN 6665-01-627-8637. The contract requires delivery within 85 days after the order is placed, with performance located in New Cumberland, Pennsylvania. The procurement is subject to several technical and quality requirements, including DLA packaging standards, guidelines for items containing batteries, and the removal of government identification from non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts. Responses for solicitation SPE7M1-26-T-314P are due by September 8, 2026.

General Info

DoD procurement of 22 radioactive gamma check samples due September 8, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-314P RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

RADIOACTIVE TEST SAMPLE
RADIOACTIVE GAMMA CHECK SOURCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ035: ITEM MAY CONTAIN BATTERIES
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6665-01-627-8637 Quantity: 22 EA Purchase Request: 7018067650QTY: 22 Delivery: 85 days ADO