This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 4920014624658 – Hot Bonder-Controll

Closed

Federal

Submission Closed09/04/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 334516

New

SLED

Particulate Instruments, Gas Analyzers and Spare Parts

Solicitation # 2026-ISS-879

Sarasota County's Office of Financial Management is conducting a sole source procurement for the as-needed purchase of Thermo Scientific 49i and 49iQ Ozone Analyzers, including their Primary Standard versions and associated spare parts. This recurring annual requirement is essential for maintaining ambient air quality measurements in accordance with EPA standards and a specific operating agreement with the Florida Department of Environmental Protection. The procurement is justified by the need for operational efficiency, as field staff are already trained on these specific instruments, and the established data quality they provide. Budgeted expenditures are authorized up to 150,000 USD, with an estimated annual range between 50,000 and 150,000 USD, with pricing determined by individual quotes prior to each purchase. The contract mandates that all materials be shipped F.O.B. Destination, with the County refusing to pay freight or express charges unless previously agreed. Vendors must provide safety data sheets upon delivery and ensure all documentation, including invoices and packages, clearly display the purchase order number. Invoices are processed through the Sarasota County Finance Department Clerk office under the Florida Local Government Prompt Payment Act. Special requirements include a 5,000 USD penalty for breaches during emergency recovery periods, strict adherence to NIST-aligned cybersecurity safeguards, and certification that the vendor is not engaging in business with sanctioned countries or listed boycott entities. Interested vendors must submit their response via OpenGov by November 17, 2026, including a completed Intent to Sole Source Response form and a No Lobby Affirmation.

Office of Financial Management

POSTED

DEADLINE

Additive Manufacturing of NSN 6630-121893126This subcontract involves the production of specialized components identified by NSN 6630-121893126 to support prime contractors fulfilling Department of Defense supply contracts for the Medical Supply Chain FSH. The selected provider will utilize additive manufacturing techniques to create parts that adhere to strict technical specifications and the DLA Master List of Technical and Quality Requirements. All manufactured items must undergo evaluation by the Engineering Support Activity to ensure acceptability before final delivery. The contract falls under NAICS code 334516, with performance taking place at FPO 09564. Interested parties must respond by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the supply of three Bromine Colorimeters for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing devices identified by NSN 6630016905334, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates rigorous compliance with federal standards, including Buy American and DFARS 252.204-7012 regulations. Specific operational requirements include packaging according to MIL-STD-2073-1E, labeling per Medical Marking Standard No. 1, and shipment marking in accordance with MIL-STD-129. Performance will take place in FPO 96667.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0525

Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted at the point of destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0538

Solicitation SPE2DH-27-T-0538 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one portable Pocket Pro pH tester (NSN 6630-01-743-4258). This rugged, handheld water analysis instrument is designed to measure pH and temperature, featuring a 0.0-14.0 pH range with 0.1 pH accuracy and resolution, a 7ml sample volume, and an IP67 rating. The device operates on four AAA batteries with a 450-hour battery life and includes a backlit LCD screen. Environmental tolerances include an operating temperature of 0-50 degrees C and storage from -20 to 60 degrees C. The contract requires delivery to Buckley AFB with a required delivery date of November 12, 2026, and specifies FOB Destination. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Custom Lab Equipment FabricationThis subcontract for Custom Lab Equipment Fabrication supports DARPA protein purification projects by providing the design and construction of physical hardware for prime contractors. The scope of work involves fabricating devices and systems for tunable separation and scaling operations from benchtop to manufacturing levels, utilizing specialized techniques such as microfluidics and precision machining. The ultimate goal of the engagement is the delivery of a functional hardware prototype or a fully integrated purification system. Managed under the Department of Defense, this opportunity requires contractors to maintain CMMC Level 1 or 2 certification to ensure the security of sensitive design data. Interested parties must submit their responses by January 22, 2027. The project falls under NAICS code 334516 and is focused on high-precision engineering to meet advanced research and development specifications.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Two-port Vector Network Analyzer (VNA) SupplierThis subcontract opportunity is for the procurement of a standalone bench-top Two-port Vector Network Analyzer to support prime contractors on projects at Ames National Laboratory. The required unit must feature an integrated 12.1 inch TFT color LCD touch screen with mechanical button controls and support a frequency range from 100 kHz to at least 26.5 GHz. The delivered equipment must be fully functional and adhere to the specifications outlined in Appendix C. The procurement is managed by the Department of Energy through Ames Laboratory, with a response deadline of December 1, 2026. Suppliers are required to provide Buy American certification and Export Control Classification Number documentation. The performance of the contract will take place in Ames, Iowa, under NAICS code 334516.

Ames Laboratory - DOE Contractor

POSTED

DEADLINE

Optical Surface Finishing and PolishingThis small business set-aside subcontract, titled Optical Surface Finishing and Polishing, involves providing high-precision polishing services for prime contractors supporting NASA Glenn Research Center projects in Cleveland. The scope of work requires the polishing of the concave surfaces of electroformed nickel mirrors to achieve a surface finish of 10nm or better and a scratch-dig specification of 80-50 or better. To ensure these rigorous standards are met, the contractor must utilize ultra-precision polishing, lapping, and interferometry for verification. The final deliverable consists of two polished hemi-ellipsoidal mirrors that strictly adhere to the specified surface finish and scratch-dig requirements. This opportunity is managed through the NASA Shared Services Center under NAICS code 334516.

NASA Shared Services Center

POSTED

DEADLINE

Test Set Electronic Chassis and Power IntegrationThis subcontract, titled Test Set Electronic Chassis and Power Integration, involves the manufacture of electronic housing and power distribution systems for prime contractors supporting US Army Night Vision Device Test Set projects. The scope of work includes the integration of Network Interface Cards and Power Factor Correction, with a primary focus on delivering completed hardware chassis and power systems that meet strict electromagnetic interference standards. The project is managed under the Department of Defense and will be performed at Redstone Arsenal. To ensure military-grade quality and safety, all deliverables must strictly comply with MIL-STD-461G, IEC 61010-1, and MIL-PRF-28800G standards. The response deadline for this opportunity is December 28, 2026.

POSTED

DEADLINE

Scientific Instrument Manufacturing - Cloud Condensation AnalyzerThis subcontract involves the manufacture and supply of nano-aerosol hygroscopicity measurement hardware to support prime contractors on Air Force Life Cycle Management Center projects. The scope of work focuses on the fabrication of the core Cloud Condensation Analyzer, specifically including the production of nuclei counters and aerosol chambers. The final deliverables consist of either the fully completed analyzer unit or its critical sub-assemblies. Managed under the Department of Defense and the AFRL, the project is based at Wright Patterson AFB. To be eligible for this engagement, the provider must maintain CMMC Level 1 certification. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

POSTED

DEADLINE

MVE CryoCart SAVAHCS Research Service

Solicitation # 36C26227Q0123

The Department of Veterans Affairs, Office of Acquisition NCO 22, is conducting market research to identify qualified vendors capable of providing one new MVE CryoCart, Manufacturer Part Number 14448703, for the Southern Arizona VA Health Care System in Tucson, Arizona. This brand-name-only requirement is for a portable cryogenic workbench used to safely handle and transport biological research samples. The equipment must feature a liquid nitrogen capacity of 33 to 40 liters, holdover performance of 18 to 24 hours with the lid closed, and include integrated monitoring such as thermocouple sensors or digital readouts. Essential safety components include a liquid nitrogen transfer connection with a ball valve, a pressure relief safety valve, and a closed-system filling hose to minimize splash risk. This Sources Sought Notice is intended for acquisition planning and is not a formal solicitation. The government is specifically seeking information from small businesses, including Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses, under NAICS code 334516. Interested respondents must provide a capability statement including their Unique Entity Identifier, CAGE code, and SBA VetCert status, along with authorization to distribute the MVE product and estimated delivery lead times. Responses, including nonbinding budgetary price estimates, must be submitted to Sabrina Schofield by November 24, 2026.

262F Nco 22 Nonary VA Care (00262F)

POSTED

DEADLINE

Solicitation # W911S227U0171

Solicitation W911S227U0171 is a fixed-price request for quotation for one Teledyne LeCroy WaveMaster SDA 8000HD Oscilloscope or an equivalent product. This is a total small business set-aside managed by the W6QM Micc-Ft Drum under the Department of Defense. The equipment must be new, non-rack mounted, and portable, featuring at least four 1M ohm inputs and capabilities for DisplayPort testing and various decodes, including 10BASET, 100BASET, 1000BASET, RS232, UART, SPI, CAN, CAN FD, I2C, USB2, USB-PD, USB3/4, and 1553 Bus. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module and must be on an F.O.B. destination basis to avoid being rejected as nonresponsive. Required documentation includes technical and price details, as well as a completed Attachment 1 regarding certifications and country of origin. If an equivalent product is proposed, the offeror must provide the brand name, model number, and descriptive literature proving the item meets all salient characteristics. Preferred delivery is within 30 days. The contract incorporates several regulatory requirements, including Buy American preferences, cybersecurity safeguarding for covered defense information, and prohibitions on certain foreign procurements and telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, concerns the procurement and delivery of one Hot Bonder-Controll unit, identified by NSN 4920014624658. The equipment is specifically utilized for aircraft composite repair and must be delivered in full compliance with established military standards regarding quality sampling, packaging, and marking. The contract falls under NAICS code 334516 and specifies Fairchild AFB as the place of performance. Interested parties must adhere to the timeline established by the posting date of August 27, 2026, with a final response deadline set for September 4, 2026.

General Info

DoD subcontract for one Hot Bonder-Controll unit delivered to Fairchild AFB by September 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

FAIRCHILD AFB, WA, 99011-9650, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4512.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOT BONDER-CONTROLL

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

PostedAug 27

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of one unit of NSN 4920014624658, a 'Hot Bonder-Controll' used in aircraft composite repair, with full compliance to military standards for marking, packaging, and quality sampling.

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