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

Top

Supply of Immersion Thermocouples (Honeywell P/N 304461-2)

Closed

Federal

Submission Closed09/25/2026, 05:00:00 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: 334517

New

DIBBS

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Tachometer Indicator (NSN 6680-01-490-4443)This subcontract involves the supply of one Electrical Tachometer Indicator, specifically Dynalec Corporation part number PK420-1 with NSN 6680-01-490-4443, for prime contractors working on DLA Weapons Support ASC projects. The equipment must adhere to marking code 05 and meet strict quality assurance testing standards per MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 334517. The completed instrument is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Outer Dials (NSN 5355004366016)This subcontract involves the procurement and delivery of three Outer Dial components, specifically part number AX-667 from L3 Technologies, Inc., for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The items must adhere to Critical Application Item quality standards and be packaged according to MIL-STD-207 specifications to support prime contractors on various vehicle and weapon projects. The contract is categorized under NAICS code 334517, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Titanium-Sapphire Laser System

Solicitation # 28-EQUI-ITB-1742

Texas A&M University has issued solicitation 28-EQUI-ITB-1742 as an Invitation to Bid for the procurement, installation, testing, and turnkey deployment of an Arco C Amplifier / Titanium-Sapphire laser system. The bid was posted on November 3, 2026, with a response deadline of November 17, 2026, at 2:00 PM CST. All submissions must be processed through the AggieBid online portal. The procurement is subject to Texas state law and federal funding regulations, specifically requiring compliance with 2 CFR Part 200 Uniform Guidance Appendix II. Bidders must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 concerning prohibited software and developers. The award is based on best value evaluation criteria, with a strong emphasis on strict specification compliance. Bidders offering alternative items must provide detailed manufacturer specifications and drawings to avoid disqualification. Key contractual requirements include a minimum twelve-month warranty on all parts and labor, payment terms of 100% Net 30 upon acceptance, and adherence to TEES standard insurance requirements. Deliveries are to be made to College Station, Texas, with shipping terms designated as FOB Destination for domestic orders and DAP for international shipments. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

POSTED

DEADLINE

DB02--FY27 RayStation Support and Maintenance Services

Solicitation # 36C24827Q0108

The Department of Veterans Affairs, VISN 8 Network Contracting Office, intends to award a sole source contract to RaySearch Americas, Inc. for RayStation Support and Maintenance Services at the James A. Haley Veterans Hospital in Tampa, Florida. Under the authority of FAR Part 13.106-1(b)(1), the contract will cover a base period from December 1, 2026, to November 30, 2027, with four additional option years. The scope of work includes providing all labor, equipment, and consumables for the RaySearch Raystation Treatment Planning System, specifically focusing on application and operating system software updates, patches, and upgrades to ensure system reliability and performance. Support requirements include remote and on-site labor, preferential scheduling of service calls, and a priority two-hour telephone response time. This special notice serves as market research to identify other qualified providers, particularly Service-Disabled Veteran-Owned, Veteran-Owned, 8(a), and HUBZone small businesses. Interested firms must submit documentation of their technical expertise and written proof of being an authorized software support and maintenance provider for the RayStation Treatment Planning System by 12:00 PM EST on November 9, 2026. The acquisition falls under NAICS code 334517 for Irradiation Apparatus Manufacturing, with a size standard of 1,200 employees. All potential respondents must be registered in the System for Award Management. No funds have been authorized or appropriated for this effort at this time.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Supply of GasMOD and PM/PN Sensor CartridgesThis subcontract involves the supply of specialized GasMOD and PM/PN sensor cartridges to prime contractors working on California Air Resources Board PEMS contracts. The scope of work requires the manufacture or distribution of high-precision optical or electrochemical sensors for various gases, including NO, NO2, CO2, CO, HC, and O2, as well as coarse, medium, and fine particulate matter. All provided components must be compatible with 3DATX parSYNC systems and adhere to strict CARB regulatory accuracy standards. The contract is managed under NAICS code 334517 and requires the delivery of individual sensor cartridges according to specific CLIN specifications. Interested parties should note the response deadline of November 17, 2026, for this state-level procurement opportunity associated with the California Air Resources Board.

State Air Resources Board

POSTED

DEADLINE

Handheld X-Ray Device

Solicitation # SRC0000042818

The Ohio Attorney General’s Office, specifically the Bureau of Criminal Investigation, is soliciting bids under solicitation SRC0000042818 for the procurement of between one and eight handheld X-ray scanners. These devices, such as the Viken Raven 160 or an approved equivalent, will be utilized by Narcotics Agents to locate concealed illegal narcotics and hidden compartments in vehicles and residences. Required technical specifications include upgraded lead detection, a TX panel kit, a standard accessories kit, and a MatID upgrade. The award will be granted to the responsible and responsive vendor offering the lowest price, which must encompass all equipment, delivery, setup, and warranty costs. All responses must be submitted online via the Ohio Buys Supplier Portal by November 17, 2026, and quotes must remain valid for at least 60 days. Upon delivery to London, Ohio, the vendor must assist the agency in acceptance testing to verify image quality, connectivity, battery performance, and overall functionality. The contract is governed by the Ohio Attorney General Goods Terms and Conditions, which include a one-year warranty against material defects and viruses, indemnity requirements for negligence or intellectual property infringement, and strict compliance with Ohio Revised Code statutes, including equal employment opportunity and trade control laws. Payment is contingent upon the issuance of an official State of Ohio Purchase Order and the availability of lawful appropriations.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

Aircraft Pressure Gauge SupplierThis subcontract involves the supply of 16 aircraft-grade pressure gauges to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or procuring gauges that strictly adhere to aviation standards and match NSN 1710015504165. While standard production is expected, the use of additive manufacturing processes is permitted provided that ESA approval is obtained. Logistics for the contract are managed via FOB Origin, with a required delivery window of 25 days. The opportunity is categorized under NAICS code 334517 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Indicator Supply (NSN 6685-01-281-2627)This subcontract involves the manufacture or procurement of two pressure indicators under NSN 6685-01-281-2627 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure that all supplied indicators are free of intentionally added mercury and are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance with the Buy American Act and DFARS NIST SP 800-171 cybersecurity standards is mandatory for this requirement. The opportunity is categorized under NAICS code 334517, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Omega Engineering Pressure IndicatorsThis subcontract involves the procurement and delivery of three commercial off-the-shelf Omega Engineering pressure indicators, part number DP41-S-R4, to support DLA supply contracts. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. All deliverables must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contractor is required to ensure full compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. This requirement is managed under NAICS code 334517 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Temperature Indicating Control Units (NSN 6685-01-501-8697)This subcontract involves the supply of three Temperature Indicating Control Units, identified by NSN 6685-01-501-8697, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D Eisenhower. The units must be compliant with mercury restrictions and are delivered FOB Origin. All items must adhere to the Buy American Act and the Berry Amendment, and the provider must certify that the units were not produced using additive manufacturing. The contractor is responsible for ensuring all packaging and marking meet the standards set by MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 334517 and is managed through the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gauge (NSN 6685-01-509-4699)This subcontract involves the manufacture or procurement of one dial indicating pressure gauge under NSN 6685-01-509-4699 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain contracts. The contractor must ensure the gauge meets RA001 technical requirements and undergoes specialized cleaning for oxygen service according to MIL-STD-1330. Additionally, the item must be marked in compliance with MIL-STD-129 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334517 and requires the delivery of a single, fully cleaned, marked, and packaged pressure gauge. Performance is designated for FPO 09583, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of seven immersion thermocouples for prime contractors supporting Department of Defense aviation supply chain contracts. The required hardware must be Honeywell part number 304461-2 or a technically equivalent alternative that meets national stock number 6685-01-462-1674. Performance will take place at Robins Air Force Base. Compliance requirements include manufacturer inspection systems adhering to ISO 9001:2015 and sampling plans following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the supplier must ensure all items are packaged according to IP025 or ASTM D3951 standards and remain in full compliance with the DFARS Buy American Act.

General Info

Supply seven immersion thermocouples for DoD aviation at Robins Air Force Base.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2830.

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

View the prime solicitation

THERMOCOUPLE, IMMERSION

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

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies immersion thermocouples for prime contractors delivering DLA supply contracts. Provides Honeywell P/N 304461-2 or technically equivalent parts meeting NSN 6685-01-462-1674. Ensures manufacturer inspection systems comply with ISO 9001:2015 and sampling plans MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Packages items per IP025 or ASTM D3951 and complies with DFARS Buy American Act. Delivers 7 units of thermocouples.