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

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RECEIVER,INFRARED

Closed

SPEE4A726R0615Federal

Submission Closed06/10/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

New

Federal

INDUSTRIAL CLEANING SYSTEMThis solicitation, issued by the Defense Logistics Agency Maritime - Puget Sound, seeks quotes for an Industrial Cleaning System under solicitation number SPMYM226Q7524. The procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program and falls under NAICS code 333310. The point of contact for this opportunity is Diana Baldwin, and submissions must be made electronically through the SAM.gov website by June 17, 2026, 5:00 PM. The place of performance is Silverdale, Washington, with FOB delivery to Bremerton, Washington. Contractors interested in bidding must carefully complete and sign the solicitation, providing detailed company and product information as specified in multiple sections, including contractor identification, point of contact, quote details, lead time, and manufacturer information, among others. Compliance with cybersecurity requirements under NIST SP 800-171 must be demonstrated with a current assessment unless the items offered are Commercial Off The Shelf (COTS), in which case exemption applies but must be declared during the solicitation period. Signed and fully completed solicitations must be submitted via email to the designated contact to be deemed responsive.

DLA Maritime - Puget Sound

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract solicitation seeks quotes for the procurement of specific equipment identified by NSN 7310GM5022323 under the title "Equipment IST - FTRD." It involves two line items, each requiring a quantity of one unit to be delivered to the AFSB at Fort Hood, with delivery deadlines set at 120 and 180 days after order (ADO) respectively. The solicitation is open to all responsible sources, with a total small business set-aside in place, ensuring that only qualifying small businesses may submit bids. The request for quotations was posted on June 15, 2026, with a response deadline of June 23, 2026. This combined type solicitation falls under NAICS code 333310 and is managed by the Defense Logistics Agency Troop Support, headquartered in Philadelphia, PA. Quotes can be submitted electronically, and interested parties should address any inquiries to the designated point of contact via the provided email. The solicitation aims to facilitate timely delivery of the specialized equipment to meet Department of Defense operational needs.

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract seeks the procurement of two units of equipment identified by NSN 7310GM5022323 under the title "Equipment IST - FTRD" for the Department of Defense, specifically through DLA Troop Support. The solicitation, numbered SPE3SE26Q0327, was posted on June 15, 2026, with a response deadline of June 22, 2026. The acquisition is set aside entirely for small businesses under the Small Business Administration (SBA) guidelines, indicating a total small business set-aside per FAR 19.5 regulations. The contract type is combined, and the associated NAICS code is 333310, which relates to manufacturing of industrial machinery. Delivery for the two separate line items is directed to the Commanding General, with the first unit due within 120 days after order (ADO) and the second unit due within 180 days ADO. The solicitation encourages all responsible sources to submit timely electronic quotes for consideration. The procurement is managed by an office located in Philadelphia, PA, and any questions regarding the solicitation should be directed via email to the buyer referenced in the solicitation documentation or through the provided web portal.

POSTED

DEADLINE

73--Equipment IST - FTRDThe contract involves the procurement of one unit of the NSN 7310GM5022323 Equipment IST - FTRD, to be delivered to the Commanding General within 120 days after order (ADO). This is a total small business set-aside procurement under the North American Industry Classification System (NAICS) code 333310, managed by the Defense Logistics Agency Troop Support, Department of Defense. The solicitation, identified as SPE3SE26Q0317, was posted on June 15, 2026, with a response deadline of June 23, 2026. All responsible sources are invited to submit timely electronic quotes, which will be considered. The contract is classified as a combined type procurement and is managed from the Philadelphia office of DLA Troop Support. The solicitation encourages small businesses to participate under the FAR Part 19.5 set-aside guidelines. Potential bidders or interested parties can seek additional information or submit questions via email to the designated buyer contact, and detailed solicitation documents are available through the provided SAM.gov link or the DIBBS portal. The place of performance and delivery specifics beyond the general designation to the Commanding General are not detailed in the contract data.

POSTED

DEADLINE

Supply of SHARPERTEK SHP6000-200G Industrial Cleaning SystemThe contract involves the procurement and delivery of one SHARPERTEK SHP6000-200G industrial ultrasonic cleaning system, a commercial off-the-shelf product capable of processing components weighing up to 600 pounds. This system is intended for use by DLA Maritime - Puget Sound, a division within the Department of Defense, and the place of performance is Silverdale. The acquisition is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside regulation (FAR 19.5), with the relevant NAICS code being 333310, which pertains to commercial and service industry machinery manufacturing. The solicitation for this subcontract was posted on June 15, 2026, with a response deadline of June 17, 2026, at 5:00 PM. Although no specific solicitation number or detailed agency contact information is provided, the procurement aims to secure a robust industrial cleaning system for maritime applications, enhancing the maintenance capabilities at the Silverdale location. The contract reflects a focused effort to engage small business suppliers to fulfill the Department of Defense’s specialized equipment needs efficiently.

DLA Maritime - Puget Sound

POSTED

2 days ago

DEADLINE

in about 19 hours

AI Contract Overview

This solicitation announces an Indefinite Quantity Contract (IQC) valued over a five-year base period for the procurement of Infrared Receivers, identified by NSN 5855-01-609-6839 and part number OFM-2302-A1, supplied by L3 Technologies, Inc. The contract is unrestricted, inviting offers from all responsible sources with mandatory registration in the System for Award Management (SAM). It features an estimated annual demand of 165 units, with minimum and maximum delivery order quantities of 93 and 165 units respectively, and mandates delivery to the designated destination (Richmond, VA) within 236 days after receipt of order. Inspection and acceptance will also occur at the destination, underscoring the critical nature of the application, supported by a surge production requirement indexed by a MWR of 8. The contract explicitly excludes progress payments and may require certified cost and pricing data from offerors. Award decisions will be based on a balanced evaluation considering price, past performance, and delivery, each weighted equally, utilizing the Supplier Performance Risk System to manage supplier risks. Although no explicit FAR clauses or attachment materials were provided in the presolicitation documentation, relevant contract administration data confirms DLA Aviation as the procuring agency. Offerors must comply with standard contract terms, including adherence to the stipulated delivery schedules and acceptance criteria, while meeting logistical requirements such as FOB Destination terms. The solicitation period spans from June 10, 2026, to July 10, 2026, with proposals submitted in writing via the Defense Logistics Agency bid board system. No special socioeconomic set-asides or EEO clearances are required, reflecting the open and competitive nature of the procurement targeting critical military inventory support.

General Info

Five-year IQC for Infrared Receivers, unrestricted bids, 165 units annual, delivery Richmond VA.

Agency

Department Of Defense → DLA Aviation

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

IQC Solicitation for Infrared Receiver NSN 5855-01-609-6839

DOC•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Presolicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Montana Kipp

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 5855-01-609-6839; RECEIVER,INFRARED; IQC: 1000234214; Issue Date: 06/10/2026; Closing Date: 07/10/2026

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a surge requirement with MWR: 8. Progress Payments are not authorized for this procurement. This is a critical application item.

The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 06/10/2026 with a closing date on 07/10/2026.

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DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 165 EA

Minimum Delivery Order Quantity: 93 EA

Maximum Delivery Order Quantity: 165 EA

L3 TECHNOLOGIES, INC. 0B107 P/N OFM-2302-A1

FOB: Destination

Inspection/Acceptance: Destination

Delivery Schedule: 236 DARO

Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov

A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.