This Government Contract opportunity from Department Of Homeland Security was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Display Panels (Commercial Off-The-Shelf Hardware)

Closed

Federal

Submission Closed07/24/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

New

DIBBS

INDICATOR, CARBON DIThe contract pertains to the procurement of one unit of an Indicator, Carbon DI, identified by NSN 6665-01-724-8111 and part number ES-1531-CO-S, supplied by RKI INSTRUMENTS, INC. Delivery is required within five days of award, with FOB origin terms, and the item must be shipped via the fastest traceable means excluding parcel post to the Sierra Army Depot in Herlong, California. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List technical and quality requirements, including RP001 for packaging, MIL-STD-129 for marking and labeling, and FED-STD-313 to determine hazardous status; if non-hazardous, commercial packaging per ASTM D3951 applies but is subordinate to DLA requirements. The item may contain batteries, necessitating compliance with RQ035. All packaging must adhere to specified unit of issue and quantity per unit pack, with palletization following DLA guidelines. The contract references SPE7M0-26-T-022H as the controlling solicitation, with a required delivery date of July 24, 2026, and a response deadline of August 10, 2026. The item is classified under NAICS 334511, and government use codes indicate specific logistics and distribution protocols. Contact for inquiries is Gerard Quinn, with email and phone provided for coordination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

VALVE PORT, NEEDLE FREEVALVE PORT, NEEDLE FREE is a sterile, needleless connector designed for use in medical applications requiring neutral displacement and touch-free operation, supplied in peel pouches to maintain sterility. Each package contains 200 units, with the contract calling for three packages totaling 600 units. The item has a non-extendable shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders must clearly identify the source and part number being offered. The NSN is 6515-01-591-5707, with a delivery requirement of 20 days after order award, and performance is mandated at Fort Bliss, Texas. The solicitation, issued under SPE2DS-26-T-277A, was posted on July 28, 2026, with responses due by August 3, 2026, and is administered by the Department of Defense’s Medical Supply Chain under the NAICS code 334511. Point of contact for inquiries is Dorothy Marquis, reachable via email or phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLOOD RECIPIENT SET, INThe contract specifies the procurement of 48 units of a Blood Recipient Set designed for indirect transfusion, featuring a Y-type blood and solution set with a standard large blood filter ranging from 170 to 260 microns and a pressure pump. The set includes two ClearLink Luer actuated valves, one positioned 6 inches and the other 42 inches from the male Luer lock adapter, with an approximate drop rate of 15 drops per milliliter and an overall length of approximately 99 inches or 2.5 meters. Each unit must be sealed in a protective container to prevent damage and shipped in commercial exterior packaging suitable for safe transport via common carriers at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply. The NSN is 6515-01-593-0865, the solicitation number is SPE2DS-26-T-277W, bids are due by August 3, 2026, and delivery is required within 20 days of award. The item falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE GEL, ELECTROMThe contract specifies the procurement of electrode gel for electromedical use, supplied in packages of three 4 oz tubes, with a unit of issue as a single package. The product must be a mild, abrasive skin prepping gel designed to remove dry surface skin and moisten the corneum layer to enhance electrical conductivity and ensure high-quality EEG tracings. The gel must have a minimum shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All units must be sealed in protective containers that prevent damage or breakage and must be packed in commercial exterior shipping containers suitable for safe delivery by common carrier at the lowest feasible rate to the designated delivery point at Fort Bliss, Texas, with a delivery deadline of 20 days after award. Marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The product is identified by NSN 6515-01-595-4854 and is subject to DLA packaging and technical requirements outlined in the DLA Master List of Technical and Quality Requirements. Bidders are required to provide their source and part number, and the solicitation, issued under SPE2DS-26-T-277Z, closed for responses on August 3, 2026, with the contract falling under NAICS code 334511 within the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LASER LEVELING DEVICEThe contract specifies the procurement of a Laser Leveling Device for use with the Codman CSF External Drainage System, identified by NSN 6515-01-612-7325, with a quantity of ten units required. The device incorporates a reusable bubble level and a Class 2 laser lamp, designed to ensure precise alignment in medical settings. The unit is offered as each and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being supplied. The solicitation number is SPE2DS-26-T-278W, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of August 3, 2026, and delivery expected within 84 days of award. The point of contact for inquiries is Patrick Esposito, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CABLE, INVASIVE BLOOD PThe contract specifies the procurement of an invasive blood pressure transducer cable with a right-angle Edwards connector designed for oval transducers, with the NSN 6515-01-615-0921 and part numbers identified as Mckesson 802437 and Zoll 8300-0787-01. Each unit is issued individually and must be supplied with the manufacturer’s source and part number clearly specified. The device is regulated by the FDA, requiring referral to a product specialist for confirmation prior to award. All packaging and labeling must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, and must meet ASTM D3951 standards unless overridden by DLA’s Master List of Technical and Quality Requirements, which take precedence. Palletization and packaging must adhere to DLA’s RP001 packaging guidelines, and the items must be shipped via traceable means excluding parcel post. Delivery is required within 20 days to Travis Air Force Base, California, FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. Three line items are listed at $1.00 each, all sharing the same NSN and delivery requirements, with a required delivery date of July 29, 2026. The solicitation number is SPE2DS-26-T-278N, and the point of contact is Patrick Esposito.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RESUSCITATOR, HAND OThe contract specifies the procurement of six packages of pediatric hand-operated resuscitators, each package containing six units, for a total of 36 devices. The resuscitators are AMBU bags designed for pediatric use, featuring a latex-free construction, a manometer port, a child mask, a double swivel elbow, a removable accumulator, a PEEP valve, and a 40-inch oxygen reservoir tube. These devices meet exacting technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance tied to the version of the master in effect at the time of solicitation or award. Packaging must adhere to DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. The item is identified by NSN 6515-01-585-5916 with a required delivery within 20 days of award. The solicitation, issued under SPE2DS-26-T-276X by the Department of Defense’s Medical Supply Chain, is targeted for performance at Fort Bliss, Texas, and falls under NAICS code 334511 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COMPUTER SUBASSEMBLThis contract pertains to the procurement of three units of a computer subassembly identified by NSN 7050-01-538-5139 and part number 1756-OB32, supplied by ROCKWELL AUTOMATION, INC. The items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. All supplies must be marked in accordance with MIL-STD-130N for identification and MIL-STD-129 for packaging marking, with no special marking required. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation, wrapping, and containment methods, and palletization must follow DLA guidelines. The item must not contain intentionally added mercury or mercury compounds, except in specified exceptions such as functional batteries or instruments, which must include secondary containment. The delivery is FOB origin, with inspection and acceptance occurring at the destination, under a zero variance tolerance. The required delivery date is 160 days from contract award, with a target ship date of January 18, 2027, and delivery must be made to the distribution depot in Bremerton, Washington. Compliance with CMMC Level 2 self-assessment is mandatory, and the contract is subject to Covered Defense Information requirements. The contract is issued under solicitation SPE8E9-26-T-3264, with a response deadline of August 10, 2026, and the items are classified under NAICS code 334511 for industrial control equipment manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COVER, ELECTRONIC COThe contract pertains to the procurement of 12 units of COVER, ELECTRONIC CO with NSN 5895-01-576-1316 under solicitation SPE7M8-26-T-5626, requiring delivery within five days FOB origin to the designated receiving point at Tobyhanna Army Depot, Pennsylvania. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards, and packaging must adhere to ASTM D3951 while also meeting MIL-STD-129 marking and labeling requirements. Packaging and palletization must follow RP001 DLA Packaging Requirements, and sampling for quality verification must align with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Attributes are to be classified with specified verification levels or AQLs, and any unspecified attributes are considered major. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via the fastest traceable means excluding parcel post, with detailed shipping, receiving, and marking instructions provided through designated DLA codes. The required delivery date is July 27, 2026, and all technical specifications referenced in the DLA Master List take precedence over all other documents.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CASE, DEFIBRILLATOR-MONA molded soft carrying case designed specifically for the ZOLL PROPAQ MD defibrillator-monitor is being procured, constructed from vinyl with cushioned siding to safeguard the equipment during transport. Each unit is sold individually and must meet strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is subject to DLA packaging requirements and mandates the removal of government identification from any non-accepted supplies. The procurement is identified by NSN 6515-01-615-0896 with a quantity of one unit and a required delivery within 20 days of award. The solicitation, issued under contract number SPE2DS-26-T-277K, was posted on July 28, 2026, with responses due by August 3, 2026, and falls under NAICS code 334511 for medical equipment manufacturing. Performance is to be delivered to Travis AFB, California, and all bidders must clearly specify the source and part number being offered. The procurement is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Aidan Martz listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RECEIVER, COUNTERMEAThe contract prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this agreement, with specific exceptions for functional mercury used in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents explicitly approved by NAVSEA. Portable fluorescent lamps and portable instruments containing mercury must be shockproof and include a secondary containment boundary to prevent mercury leakage, in compliance with NAVSEA 5100-003D. Additional restrictions apply to preservation, packaging, packing, and marking materials, where mercury or mercury compounds are also forbidden under IP056. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Palletization must follow DLA packaging requirements, and shipment must be sent via the fastest traceable means, excluding parcel post, to the destination address for USS CAPE ST GEORGE CG 71 at FPO AP 96662. The item, a receiver countermeasure with NSN 586501-525-0343 and part number 237413-0001 manufactured by Marotta Controls Inc, is a critical application item requiring one unit delivered within 20 days FOB destination, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements from the DLA Master List, with CMMC Level 2 self-assessment required, and documentation for source approval must comply with RC001. Removal of government identification from non-accepted supplies and bare item marking are governed by RQ001 and RQ017. Delivery is subject to the Department of Defense’s authorized unit of issue and transportation protocols outlined in DLAD procedural notes, with the original required delivery date set for June 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RING, RETAINING, OPTICALThe contract pertains to the procurement of 42 retaining rings for optical elements, identified by part number BNG-014-A5 and NSN 5855-01-613-3011, under solicitation SPE4A7-26-T-597W. Delivery is required within 20 days of award, with shipment destined for Fort Campbell, Kentucky, under FOB origin terms and no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must conform to MIL-STD-129 and DLA-specific packaging guidelines under RP001. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, and zero non-conformances required unless explicitly waived. The item must be physically marked per RQ017 and shipped via traceable freight methods, excluding parcel post. The supplier must adhere to CMMC Level 2 self-assessment requirements, and government identification must be removed from non-accepted supplies. The contract specifies the unit of issue as PR, with a total price of $42.00, and the point of contact for inquiries is Soni Randolph of the Department of Defense. The required delivery date is July 22, 2026, though the need ship date field remains blank.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract entails the procurement and delivery of commercial off-the-shelf display panels for use by the Department of Homeland Security’s Sflc Procurement Branch 1, with strict adherence to military-grade packaging, labeling, and barcode standards to ensure interoperability and traceability within government supply chains. These panels must meet defined functional and environmental specifications while remaining commercially available, avoiding custom modifications that would disrupt scalability or increase costs. The requirement emphasizes compliance with industry and federal mandates for handling, marking, and identification, ensuring seamless integration into existing logistics and inventory systems. Submissions are due by July 24, 2026, and the opportunity is structured as a subcontract under the NAICS code 334511, which classifies it within the manufacturing of computer and peripheral equipment. Interested parties must respond within the specified timeframe, as the solicitation does not indicate a set-aside category or additional restrictions on eligible vendors. All deliveries must conform to the technical and logistical requirements outlined to satisfy Department of Homeland Security operational standards, with performance expectations tied directly to adherence to military packaging and marking protocols rather than the specific geographic location of performance.