This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Item Supply: Controller, Special (NSN 4510251497100)

Closed

Federal

Submission Closed08/17/2026, 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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Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

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Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

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Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

DDSP NEW CUMBERLAND FACILITY

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Supply of MRA-50 Visual Alignment Laser AutocollimatorsThis subcontract involves the supply of six inspected MRA-50 Visual Alignment Laser Autocollimators, identified by NSN 6515-01-554-8582, to prime contractors supporting the Department of Defense Medical Supply Chain. The required hardware must feature a white LED light source, a maximum field view of 1 degree, a working distance of 1 meter, and a resolution of 5 arc-seconds. The equipment must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act. This procurement falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 96672-4090.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Display Units (NSN 7025-01-665-4103)This subcontract involves the sourcing and manufacture of 56 display units under NSN 7025-01-665-4103 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units meet the exact technical and quality requirements specified in the DLA Master List. Logistics will be managed through coordination under the First Destination Transportation program, with a final delivery deadline of February 12, 2027. The project falls under NAICS code 334511 and is associated with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in Texarkana, Texas. Interested parties should note the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Aircraft Taxiing Light Supply (NSN 6220014691234)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or procurement of 18 specialized aircraft taxiing lights under NSN 6220014691234. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and applicable additive manufacturing standards. All lighting components and housings must be aviation-grade and fully compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors on DLA procurement projects.

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Supply of Carbon Monoxide Indicators (NSN 6665200018480)This subcontract involves the supply of five carbon monoxide indicators, identified by NSN 6665200018480, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required FOB Destination to a designated FPO location. Due to the inclusion of integrated lithium batteries, the provider must maintain valid HazMat certification and adhere to all hazardous materials shipping regulations. Additionally, the contract mandates full compliance with the Buy American Act. The procurement falls under NAICS code 334511 and is managed by the Department of Defense.

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DEADLINE

Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

Solicitation SPE2DS-27-T-1076, issued by the Department of Defense's DLA Troop Support Medical Supply Chain, seeks the procurement of six Visual Alignment Laser Autocollimators (MRA-50), identified by NSN 6515-01-554-8582. These devices are required for maintenance on the Dornier Laser Medilas H20 and must meet specific technical standards, including a maximum field view of 1 degree, a working distance of 1 meter, a resolution of 5 arc-seconds, and a white LED light source. The items are to be delivered FOB Destination to the Medical Treatment Facility USNS Mercy (T AH 19) at FPO AP 96672-4090 within 20 days after receipt of the order. The procurement is governed by NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and strict packaging standards per MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and provide complete technical data for any alternate offers. Evaluation may include a HUBZone price preference, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

BLADE, BONE SAW, POWER

Solicitation # SPE2DS-27-T-1067

Solicitation SPE2DS-27-T-1067 is a small business set-aside request for the procurement of one power bone saw blade, identified by NSN 6515-01-570-6977. The blade must meet specific metric dimensions of 90 mm in length, 25 mm in width, and 1.27 mm in thickness, and is designed for use with the System 6 Sagittal Bone Saw. The Department of Defense, through the DLA Troop Support Medical Supply Chain, requires delivery to Pyeongtaek, South Korea, with a delivery lead time of five days and a required delivery date of October 21, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing commercial packaging in sealed unit containers to prevent damage. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and additive manufacturing is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material labeling regulations. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract awards the supply of 28 units of CONTROLLER, SPECIAL with NSN 4510251497100 at a unit price of $28.00, requiring full compliance with packaging, labeling, and delivery specifications to Tracy, CA, with a zip code of 95304-5000. The procurement is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, ensuring only small business concerns are eligible to respond. The North American Industry Classification System code is 334511, indicating the industry category tied to the manufacturing of navigational, Measuring, Electromedical, and Control Instruments. The solicitation was posted on August 5, 2026, with all responses due by August 17, 2026, and the awarding agency is DLA DIST SAN JOAQUIN under the Department of Defense, with performance obligations centered exclusively in Tracy, California.