This Government Contract opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Single-Channel Compact Receiver Supply

Closed

Federal

Submission Closed06/19/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 334510

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Intent to Award Sole/Single Source - USAFSAM/ETB Ultrasound Task Trainer

Solicitation # IASS-AFRL-RMZB-2026-0051

The Air Force Research Laboratory intends to award a sole source purchase order to Elevate Healthcare for an Ultrasound Task Trainer to be used at the CSTARS Baltimore Sim Center in Maryland. This procurement falls under NAICS code 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing. The decision to utilize a single source is based on Elevate Healthcare being the only vendor capable of meeting the specific physical requirements and ensuring full integration with existing POCUS training and established protocols. While this is a notice of intent for a sole source award, the government will consider capability statements, quotations, or exceptions from other authorized distributors. Interested parties must submit their documentation to Mr. Christof Olp-Weakland by 12:00pm Eastern Time on September 15, 2026. These submissions will be used solely to determine if the government will shift to a competitive procurement process.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Solicitation # N0038326QNB02

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of antennas under solicitation number N0038326QNB02. The project falls under NAICS code 334220 and is managed by an office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 13, 2026. The contract includes specific requirements for item unique identification, higher-level quality standards, and a one-year warranty on supplies following the date of delivery. It mandates the use of Wide Area Workflow for payment instructions and adheres to Buy American and Free Trade Agreements regulations. Primary contact for this requirement is Danielle DiCiacco.

Navsup Weapon Systems Support

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Solicitation # SPE7M5-26-T-476H

Solicitation SPE7M5-26-T-476H is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 40 circuit breakers. The items are identified by NSN 5925008904340 and are classified as commercial off-the-shelf and critical application items, specifically referencing Sensata Technologies, Inc. part number 7274-2-15. The required delivery date is October 11, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 21, 2026, under NAICS code 334510.

ACTIVE DEVICES DIVISION

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STARTER KIT, DIGITAL DE

Solicitation # SPE2DH-26-T-6688

Solicitation SPE2DH-26-T-6688 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two Size 2 Digital Dental Sensor Starter Kits. These kits must be part of the Schick Dental Imaging System and are designed for exclusive use with NSNs 6525-01-656-1161 and 6525-01-627-5546. The material is identified by NSN 6525016576836 and is associated with Sirona Dental, Inc. part number B1073067. The original required delivery date is September 3, 2026, with a delivery timeframe of five days after the award. The contract specifies that items must be delivered FOB Destination to the Supply Officer at Camp Pendleton, California, using the fastest traceable means and explicitly prohibiting the use of parcel post. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

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ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6659

This contract is for the procurement of one kit of the Accutrend Plus blood cholesterol analyzer, identified by NSN 6630-01-689-9343. The device is a portable, lightweight meter designed for total cholesterol testing and features an ergonomic design, a large display, and built-in safety self-testing. The kit includes the meter, manual, reference card, troubleshooting guide, and four AAA batteries. It is designed for use in temperatures between 64 and 95 degrees Fahrenheit and eliminates the need for fasting, refrigeration, or capillary tubes. The acquisition is managed by the Department of Defense Medical Supply Chain and requires delivery within 10 days after the order is received. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory to ensure the safe delivery and identification of the medical equipment. The procurement is subject to specific technical and quality requirements as outlined in the DLA master list and includes provisions for the handling of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

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PAPER, ELECTROCARDIOGRA

Solicitation # SPE2DS-26-T-419X

This solicitation, number SPE2DS-26-T-419X, is issued by the Department of Defense Medical Supply Chain for the procurement of electrocardiograph recording paper. The required material is perforated, fan-folded paper measuring 8.5 by 11 inches, identified by NSN 6515-01-390-3006. The order consists of one package containing eight packs of 300 sheets each. This device is regulated by the FDA, and the procurement involves GE Medical Systems and Owens & Minor Distribution. The contract requires delivery to JBSA Ft Sam Houston within 20 days after the order is placed, with FOB destination terms. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is sealed and protected from damage. All quotes must be submitted via the DIBBS system by September 16, 2026, under NAICS code 334510. Technical and quality requirements are governed by the DLA Master List and specific packaging data per MIL-STD-2073-1E.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

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AI Contract Overview

This contract involves the supply of a single-channel compact telemetry receiver intended for integration into a data acquisition system located at Edwards Air Force Base. The procurement is a subcontract under a Total Small Business Set-Aside as per FAR 19.5, aimed specifically at small businesses. The contract falls under the NAICS code 334510, which relates to communications equipment manufacturing, and is managed by the Department of Defense through the FA9302 Aftc Pzz agency. The solicitation was posted on June 11, 2026, with responses due by June 19, 2026. The place of performance is Edwards, California, with the ZIP code 93524. The contract focuses on delivering a compact telemetry receiver meeting the specified requirements for integration into the existing data acquisition infrastructure at this Air Force Base, supporting defense-related operations and technological capabilities.