This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Precision Electronic Component (NSN 6625009351311)

Closed

Federal

Submission Closed08/31/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 334515

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Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

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The Naval Air Systems Command (NAVAIR) Warfare Center Aircraft Division is soliciting proposals for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to modernize equipment for the Metrology and Calibration (METCAL) Program. The procurement covers Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables, with quantities ranging from a minimum of 3 to a maximum of 100 analyzers, and minimums of 6 to maximums of 200 for both sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA S82.02.01-1999 safety standards. The contract period of performance runs from February 26, 2027, to February 25, 2030, and utilizes firm-fixed-price pricing for CLINs 0001 through 0012. Key deliverables include the primary hardware, support equipment for maintenance and calibration, training at two government sites, and several Contract Data Requirements List (CDRL) items, including COTS manuals and supply chain management data. Proposals will be evaluated based on the lowest evaluated price among offerors rated as acceptable in both technical compliance and past performance, with the latter verified via the Supplier Performance Risk System (SPRS). The contract mandates strict adherence to MIL-STD-130N for item unique identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection occurring at the destination in Beaufort, South Carolina, and final acceptance at Joint Base MDL, New Jersey.

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Solicitation # SPE2DH-27-T-0552

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of Bromine Colorimeters under NSN 6630-01-690-5334. The requirement consists of multiple line items, including a primary request for two units and an additional unit under a separate line item. The contract is a fixed-price acquisition with a delivery timeframe of 20 days after order, with a required delivery date of November 16, 2026. Delivery is FOB Destination, with specified shipping destinations including the USS Hopper DDG 70 and USS Santa Barbara LCS 32. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be processed through the Wide Area WorkFlow (WAWF) system for payment and receiving reports. The solicitation is governed by NAICS code 334515 and incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point.

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Solicitation # SPE7M1-27-T-2624

Solicitation SPE7M1-27-T-2624, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of four units of Test Lead (NSN 6625-001405037), specifically Fluke Electronics Corp part number 2BA-60. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Yuma, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

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Solicitation # SPE4A1-27-T-0355

Solicitation SPE4A1-27-T-0355 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 11 units of the Indicator, Torque Me (NSN 6620-01-677-4611). The items are source-controlled and must be manufactured and tested according to reference drawing 19207 12612043, Revision A. Delivery is required within 126 days after order, with a required delivery date of January 12, 2026, shipped FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including sampling per MIL-STD-1916 or ASQ H133 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Furthermore, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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WATER QUALITY ANALYSIS

Solicitation # SPE4A5-27-T-2348

Solicitation SPE4A5-27-T-2348, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two water quality analysis sets, identified by NSN 6630-01-690-2431 and Parker Hannifin Corporation part number 61012050. The procurement is categorized under NAICS 334515 and requires delivery to DLA Distribution San Joaquin in Tracy, California, by June 10, 2027. The contract is established as FOB Origin with a delivery timeframe of 209 days after order. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with destination inspection and acceptance required per FAR 52.246-2. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

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DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0532

Solicitation SPE2DH-27-T-0532, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of four Prodigy Pocket Meter Kits in blue. These blood glucose analyzers are lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds. The devices feature a 120-test memory with date and time tracking, and the ability to calculate 7, 14, and 28-day averages. The items are designated under NSN 6630-01-690-1933 and must be delivered to the USS ILLINOIS (SSN 786) in Pearl Harbor, HI, by November 16, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and packaging requirements under MIL-STD-2073-1E. All units must be delivered in suitable sealed commercial containers to prevent damage. Quality and technical requirements are governed by the DLA Master List, with a specific non-extendable shelf-life requirement of 36 months; notably, no more than five months can elapse between the date of manufacture and delivery. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and basic safeguarding of contractor information systems.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PANEL, TEST, ELECTRICAL

Solicitation # SPE7M1-27-T-2635

Solicitation SPE7M1-27-T-2635, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 1,054 electrical test panels under NSN 6625015501281. The procurement falls under NAICS 334515, with a response deadline of November 23, 2026. Delivery is required within 128 days after order, with a need ship date of April 1, 2027, to the DDSP New Cumberland facility in Pennsylvania. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The items are subject to a non-extendable shelf life of 120 months and must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries or other hazardous materials, the contractor must provide a Safety Data Sheet and OSHA hazard communication labels in accordance with FED-STD-313 and FAR 52.223-3. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

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Solicitation # SPE7M1-27-T-2611

This procurement, solicitation SPE7M1-27-T-2611, is issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 13 units of a Test Set, Transponde (NSN 6625-01-601-4034). The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 55 days. Inspection and acceptance are designated to occur at the destination, governed by FAR 52.246-2. The contract is a total small business set-aside under FAR 19.5, though other sections of the documentation contain conflicting notes regarding set-aside status. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD 129 for marking and labeling. Specific packaging requirements apply based on material classification: hazardous materials must follow TQ requirement IP025 and include a Safety Data Sheet and OSHA Hazard Communication Label per FED-STD-313, while non-hazardous materials should be commercially packaged per ASTM D3951. Additionally, the offeror must provide a CMMC Level 2 Self-Assessment and comply with DFARS 252.204-7016 regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # UA-2026-11-12-010792-a

The Municipal Enterprise Kyiv Metro is soliciting bids for the procurement of a current calibrator under solicitation number UA-2026-11-12-010792-a. The procurement process is managed by the Government of Ukraine, with the primary point of contact being Olena Anatoliivna Shvets. The performance of the contract will take place in Kyiv, Ukraine. Interested parties must submit their tender proposals in the Ukrainian language by the deadline of December 2, 2026, at 14:00. It is critical that the proposed price does not exceed the expected value of the procurement item as specified in the official open bidding announcement. Detailed specifications regarding the purchase are provided within the tender documentation.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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DEADLINE

Specialized Measuring and Control Instruments SupplyThis subcontract involves the supply of precision measuring and control instruments for prime contractors supporting Air Force AFLCMC/ROKA projects. The required instruments must be manufactured with the capability to store and recall scaling parameters and calibration curves for up to ten different engine types. Compliance requirements include mandatory CMMC certification and adherence to MIL-STD-130 and DFARS 252.211-7003 standards. Specifically, all items valued at 5,000 dollars or more must feature machine-readable 2D matrix IUID marking and compliant packaging. The opportunity is categorized under NAICS code 334515 and is managed by the Department of Defense.

FA8532 Aflcmc Roka

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Defense Maritime Supply Chain is seeking a subcontractor for the procurement, testing, and delivery of five units of precision electronic components under NSN 6625009351311. The selected provider must ensure all units strictly adhere to technical specifications and successfully complete First Article Testing. The contract requires delivery FOB Origin within a tight timeframe of 10 days. Performance will take place in Fort Hood, Texas, under NAICS code 334515. Interested parties must respond by August 31, 2026.

General Info

Subcontract for five precision electronic components delivered to Fort Hood by August 31, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-289V.

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

View the prime solicitation

METER, SPECIAL SCALE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 19

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Procure, test, and deliver 5 units of NSN 6625009351311, ensuring compliance with technical specifications and First Article Testing requirements, delivered FOB Origin within 10 days.