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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Repair/Replacement of Non-Conforming CASE ASSEMBLY Units

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture, repair, or replacement of three CASE ASSEMBLY units identified by NSN 6610-00-322-2186, ensuring they meet all specified standards for conformance. Each unit must undergo complete testing and certification processes to verify performance and reliability before delivery. The final deliverables are to be shipped to DLA Distribution Depot Hill in Utah, with all work fulfilling exact technical and quality requirements outlined in the procurement. The project falls under NAICS code 334510, indicating classification within the manufacture of navigational, measuring, electromedical, and control instruments. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted with an anticipated start date in July 2026. No set-aside provisions are designated, and the work is not tied to a specific solicitation number, suggesting direct award or internal procurement within the DOD framework.

General Info

Manufacture, test, and deliver three CASE ASSEMBLY units to DLA Hill, Utah, per DOD specifications.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-25-T-9431.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CASE ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

subcontract

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

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, repair, or replacement of three conforming CASE ASSEMBLY units (NSN 6610-00-322-2186), including testing, certification, and delivery to DLA Distribution Depot Hill, UT.

Similar Contracts

Same NAICS industry code

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) ISEA ProcurementT (SEWP) (C)The Naval Information Warfare Systems Command Atlantic is forecasting a procurement for the Common Submarine Radio Room under the Afloat Sub C4I IPT. This requirement, identified as LIPTM00248, falls under NAICS code 334510 and is intended to be acquired via the SEWP vehicle. The project is centered in North Charleston and is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Brianna Busby. This forecast is part of the ISEA Materials procurement process and is listed with a posted date of September 27, 2026. The acquisition focuses on providing critical radio room capabilities for submarine C4I systems to support naval operations.

POSTED

about 21 hours ago

DEADLINE

Medical Equipment and Device SupplierThis subcontract agreement establishes a partnership to supply medical hardware, devices, and durable goods for prime contractors operating under State of Idaho and NASPO ValuePoint medical contracts. The scope of supply includes a wide range of specialized equipment such as anesthesia tools, cardiology instrumentation, medical imaging, monitoring equipment, CPAP units, and exam tables. To ensure patient safety and quality standards, all provided hardware must be new, current production models and fully FDA-compliant. Beyond the provision of equipment, the contractor is responsible for the delivery and professional installation of all medical devices and hardware. This opportunity is managed by the State of Idaho under NAICS code 334510, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

in about 1 month

Weapons Detection System and X-Ray Scanner Equipment SupplierThis subcontract opportunity is for a supplier to provide walk-through weapons detection hardware and x-ray scanner components for prime contractors working on projects within the Missouri PROC OA Division of Purchasing Procurements. The required hardware must be capable of detecting, classifying, and locating weapons on individuals without requiring them to empty their pockets. All equipment provided must comply with the Domestic Products Procurement Act Buy American preference. The scope of work includes the delivery and installation of the specified weapons detection and x-ray hardware. This procurement falls under NAICS code 334510. Interested parties must submit their responses by the deadline of October 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Anton Parr Density Meter SupplierThis subcontract involves the procurement of one new digital density analyzer for prime contractors working on Department of National Defence projects for the Government of Canada. The required equipment is an Anton Parr DMA 5002 or a documented equivalent, which must feature a U-shaped oscillating tube and an electronic excitation and display system. All materials must be new and adhere to the most recent technical specifications. The contract is categorized under NAICS code 334510 and is to be performed within Canada. Interested parties must respond by October 13, 2026, to provide a verified digital density analyzer that meets the specified requirements.

Department of National Defence

POSTED

DEADLINE

Supply of All-Metal Magnetic Laryngoscope BladesThis subcontract involves the supply of all-metal magnetic laryngoscope blades for prime contractors supporting Defense Logistics Agency medical procurement projects. The specific requirement is for Child Size 2 blades measuring 100mm by 21mm, featuring beaded tips and flexible fiber optics protected by black plastic sheaths. All items must be manufactured from surgical-grade materials and strictly adhere to MIL-STD-2073-1E and MPWN00001 packaging standards for the delivery of one packaged and marked blade under NSN 6515-01-396-2852. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Lackland AFB, Texas. Classified under NAICS code 334510, the opportunity was posted on September 24, 2026, with a response deadline of September 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

EON® Portable Reverse Osmosis (RO) Water Purification System SupplyThis subcontract involves the supply of FDA-cleared, mobile, bedside-deployable EON Portable Reverse Osmosis water purification systems for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the manufacture and delivery of fully assembled and tested units equipped with disinfection bottles, hose kits, and leak detectors, all of which must adhere to AAMI standards for dialysis water quality. The agreement is associated with the Sac Frederick agency of the Department of Veterans Affairs under NAICS code 334510. All delivered systems are provided with a one-year warranty to ensure operational reliability and compliance with medical standards.

Sac Frederick (36C10X)

POSTED

DEADLINE

MR CoilTech 7T Visual Cortex Head Coil SupplierThis subcontract with the National Institutes of Health Olao involves the supply of one MR CoilTech 7T Visual Cortex head coil for prime contractors working on Functional MRI Core Facility projects. The equipment features a 32-channel receiver and an 8-channel transmit-receive configuration specifically designed for compatibility with Siemens Terra 7T MRI scanners. The scope of work includes performing SAR simulations and providing the necessary VOP and coil files for body gradient scanner environments and impulse settings. The final delivery of the installed head coil and all associated configuration files will be made to Bethesda, Maryland.

National Institutes Of Health Olao

POSTED

DEADLINE

in about 17 hours

Request for Prototype Proposals (RPP) — Anesthesia Workstation System (AWS) Prototype

Solicitation # W91CRB-26-AWSP

The U.S. Army Contracting Command is soliciting prototype proposals for a modernized Anesthesia Workstation System (AWS) under Other Transaction Authority. The goal is to acquire a Commercial-Off-The-Shelf or Non-Developmental Item capable of supporting medical operations in austere Role of Care 3 environments. The selected system must be FDA-cleared, Trade Agreements Act compliant, and designed to address legacy gaps in weight, interoperability with Army Oxygen Generation Systems, and maintenance constraints. A primary requirement is organic supportability, meaning the system should be maintainable by military Biomedical Equipment Technicians without relying on proprietary vendor contracts. The government intends to award one agreement for two prototype units to undergo operational and environmental testing. If successful, there is a provision for a follow-on production contract for approximately 180 units without further competition. Interested parties must submit proposals by October 1, 2026, with all inquiries directed to the Agreements Officer and Specialist by September 17, 2026.

POSTED

DEADLINE

6515--DUOLITH Acute Care Shockwave Therapy Device - 518-26-4-7480-0062

Solicitation # 36C24126Q0850

The Department of Veterans Affairs, Network Contracting Office 1, is soliciting quotes for two shockwave therapy systems to be delivered to the VAMC Bedford in Massachusetts. The requirement consists of one DuoLith SD1 T TOP Ultra Dual Modality Shockwave Therapy System, which must provide both focused electromagnetic and radial pressure wave delivery on a single platform with FDA PMA approval for chronic proximal plantar fasciitis, and one OrthoPulse Ultra 100 Radial Pressure Wave System for superficial myofascial and musculoskeletal applications. Both systems must include specific handpieces, accessory kits, and operational hardware as detailed in the technical specifications. This is an unrestricted open market procurement under NAICS 334510, evaluated using the lowest priced, technically acceptable criteria. To be eligible for award, offerors must provide a technical submission mapping to all salient characteristics, an authorized distributor letter from the original equipment manufacturer, and a delivery timeline stating the best achievable lead time. The contract requires a minimum two-year factory warranty for devices and compressors, as well as a one million pulse wear warranty. Quotes and technical documentation must be submitted to the contracting officer by September 29, 2026, at 7 PM Eastern Time.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Zoll Defibrillator Supplies

Solicitation # 36C24927Q0009

Solicitation 36C24927Q0009 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 9, for the procurement of new Original Equipment Manufacturer (OEM) medical supplies for Zoll defibrillators. The requirement includes Zenix CPR complete electrodes, Zenix CPR pediatric electrodes, Zenix fan folder paper, and Masimo IRMA airway adapters. This is an all-or-none, single-award, firm-fixed-price contract set aside for Women-Owned Small Businesses (WOSB). Deliveries are to be made FOB Destination to the VAMC Warehouse in Memphis, Tennessee. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering technical specifications, price, delivery schedule, and warranty. To be eligible, vendors must be an OEM, authorized dealer, distributor, or reseller and provide a valid OEM authorization letter dated within the last six months. Offers must be submitted via email to Ryan Mick by October 12, 2026, at 2:00 PM UTC (10:00 AM EDT). Invoices are to be submitted electronically in arrears after the government receives the items, with payments processed via Electronic Funds Transfer through the System for Award Management.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Procurement of Sonosite LX Ultrasound System (Brand Name restriction)

Solicitation # RFQ-26-008281

The National Institutes of Health (NIH) Clinical Center is soliciting quotes under RFQ-26-008281 for the procurement, delivery, installation, and training of one FUJIFILM Sonosite LX Point-of-Care Ultrasound (POCUS) system. This equipment is specifically required for the Pediatric Intensive Care Unit (PICU) to support bedside diagnostic imaging and ultrasound-guided procedures for critically ill neonatal and pediatric patients. The system must include a five-year comprehensive manufacturer warranty covering both the system and transducers, as well as five specific transducers (C5-1, L19-5, P5-1, C10-3, and P11-3) to support cardiac, abdominal, pulmonary, vascular, musculoskeletal, and neonatal imaging. Key technical requirements include DICOM connectivity, secure wireless networking, high-resolution 2D imaging, and access to the Sonosite Institute for Point-of-Care Ultrasound. This acquisition is conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Subpart 12.6 for commercial items. Due to the specific clinical requirements of the PICU, this is a brand-name restricted procurement; only the FUJIFILM Sonosite LX system is acceptable, and vendors must be authorized resellers providing a letter of authorization. The government intends to award a firm-fixed-price order based on a best-value evaluation of technical capability, price, and past performance. Delivery is required within 30 days of award to the NIH Clinical Center in Bethesda, Maryland, with a period of performance spanning from September 28, 2026, to September 27, 2027. Quotes must be submitted via email to the designated point of contact by 10:00 AM EST on September 28, 2026.

National Institutes Of Health - Cc

POSTED

DEADLINE

in about 11 hours

X-Ray Machine Equipment SupplierThis subcontract involves the procurement and delivery of one high-specification X-ray machine for the Illinois Secretary of State. The selected supplier is responsible for providing a fully functional radiographic machine and ensuring it is delivered to the designated agency location. To qualify, the supplier must be a legal entity authorized to conduct business in Illinois and must not be prohibited by the Department of Homeland Security due to cybersecurity concerns. Additionally, the contractor must adhere to all Illinois state procurement certifications and meet the agency's specific data security standards for network integration.

POLICE350 - Police

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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 750+ contractors already using CLEATUS