This Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST PAPER, CHLORINE

Awarded

SPE2DH-26-T-2669Federal

Submission Closed04/02/2026, 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: 333998

New

Federal

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Navsup Weapon Systems Support Mech

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Specialized Equipment SupplierThis subcontract opportunity, titled Specialized Equipment Supplier, supports prime contractors working on Department of Defense 2027 SBIR/STTR Phase I projects for the U.S. Air Force. The scope of work involves the manufacture and delivery of specialized instrumentation and hardware, including both custom and off-the-shelf scientific equipment, as specified in the proposal's Facilities and Equipment section. The contract is a total small business set-aside under NAICS code 333998, restricted to firms with fewer than 500 employees to meet SBIR/STTR mandates. Interested parties must respond by November 25, 2026, following the posting date of October 28, 2026.

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Pneumatic Drive and Foot Switch AssemblyThis small business set-aside subcontract with the Department of Defense, specifically for W6QM Micc-Ft Drum, involves the supply of pneumatic actuation and control interfaces for industrial equipment projects. The scope of work requires the delivery of variable speed air drives and pneumatic foot-toggled control switches that are compatible with shot-size control systems. All provided equipment must strictly adhere to Michael Engineering specifications for part numbers GGOPT-AIRDR and GGOPT-PNFTSW. The contract is categorized under NAICS code 333998 and focuses on the delivery of the air drive unit and pneumatic foot switch assembly. Performance for this project is designated for location 74501. Interested parties should note the tight response window, with the solicitation posted on October 28, 2026, and a deadline for responses set for October 30, 2026.

POSTED

DEADLINE

Robotic Platform Integration and PrototypingThe Robotic Platform Integration and Prototyping subcontract supports U.S. Air Force SBIR projects by providing physical robotic hardware and integration services for prime contractors. The scope of work involves the procurement and assembly of UAV and UGV platforms, the integration of IMU and LiDAR sensors, and the execution of hardware-in-the-loop testing to ensure software feasibility. Final deliverables include integrated robotic testbeds and comprehensive hardware validation reports. This opportunity is a total small business set-aside under NAICS code 333998, specifically mandated for SBIR/STTR participants with fewer than 500 employees. All provided hardware must comply with the Buy American Act. Interested parties must submit their responses by November 25, 2026.

POSTED

DEADLINE

Solicitation # N0010426QYA2L

Solicitation N00104-26-Q-YA2L, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture and delivery of Disk Drive Units (NSN 1HM 7025-01-727-7817). The requirement has been amended to increase the total quantity from 12 to 19 units, split between two line items of 9 and 10 units respectively. The procurement is planned for award in FY27 and requires the units to match the design represented by Cage Code 3GLA3. All freight is established as FOB Origin, with deliveries destined for DLA Distribution centers in Norfolk, Virginia, and San Diego, California. The government will make a single award based on a trade-off between past performance and price, with past performance being the primary and more important factor. Key technical requirements include strict adherence to MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury in materials. Government Source Inspection is mandatory. Offerors must provide firm unit and total pricing, along with the Procurement Turnaround Time (PTAT) or Repair Turnaround Time (RTAT) as applicable. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QNE53

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Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

Solicitation N00104-26-R-TC34, issued by Navsup Weapon Systems Support, is a negotiated procurement for the teardown, evaluation, repair, and modification of five Centrifuga Purifiers (NSN 4330-01-416-9311). The contract is a CIFM fixed-price agreement requiring all work to be performed according to contractor standard practices and original manufacturer specifications, specifically meeting the operational requirements of Cage Code 6K044 and reference number B214AS-300. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the Supplier Performance Risk System. The contractor is responsible for all inspection and testing at the point of origin, with records maintained for 365 days post-delivery. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. Any design or part substitutions require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Deliverables must be shipped to DLA Distribution Cheatham in Williamsburg, Virginia, and all invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QYJ81

This solicitation, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is for the procurement of one IDE DRIVE ASSY (NSN 1HM 7025 015711831). The government intends to award the contract based on best value, evaluating both price and non-price factors, with the combined non-price factors—including delivery lead time and past performance—weighted approximately equal to price. The requirement specifies a delivery timeframe of 30 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and MIL-STD-129 for marking. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must comply with MIL-STD-2073-1, and the contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Trade Agreements Act. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKE02

Solicitation SPRMM1-26-Q-KE02 is a total small business set-aside issued by DLA Mechanicsburg for the manufacture and delivery of various cable assemblies and test cables, including Cable Assembly AB, Cable TC9007-2, and several test cables (TC71, TC72, TC62, TC93011, and TC91012). The procurement requires strict adherence to technical drawings and standards, specifically ISO 9001 for quality systems, MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073 for packaging. A critical safety requirement mandates that all materials be mercury-free, as they are intended for use on submarines and surface ships. The government will utilize a trade-off evaluation process per FAR 15.101-1 to determine the best value, with past performance serving as the primary factor and price as the secondary factor. Risk assessments will be conducted via the Supplier Performance Risk System (SPRS). Delivery is required ASAP, FOB Destination, to the Naval Station Newport in Rhode Island. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Following multiple amendments, the final deadline for the receipt of quotes is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0038327QMA20

Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QFF82

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of two universal joints (NSN 2520-LL-H87-7843) to be used in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis material, requiring strict adherence to NAVSEA drawing 7384568 and Electric Boat specification 2003, specifically utilizing ASTM B150 UNS C63200 material for the hub and block. The contract is a total small business set-aside and is DO certified for national defense under the Defense Priorities and Allocations System. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Quality assurance is paramount, requiring a documented quality system compliant with ISO-9001 and source inspection by the DCMA. Deliveries are FOB Destination to the Portsmouth Naval Shipyard, with a one-year warranty on supplies. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The deadline for submission of offers is November 6, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QHB91

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of data entry keyboards under NSN 7GH 7025-01-518-3899. The required items must conform to the design represented by Cage Code 6Z833, reference number 536-0015. This is a small business-small purchase procurement requiring the contractor to be an authorized distributor of the original equipment manufacturer, with proof of authorization provided on company letterhead. The contract is a fixed-price agreement with inspection and final acceptance occurring at the contractor's or subcontractor's plant, overseen by the Contract Administration Office. Key compliance requirements include physical identification per MIL-STD-130 and shipment marking per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1 for military stock and OCONUS shipments, while CONUS shipments may follow ASTM D3951-18. Item Unique Identification is required per DFARS 252.211-7003. All invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation also incorporates specific federal regulations, including the Federal Acquisition Supply Chain Security Act and a deviation regarding DEI discrimination. Offerors must submit quotes by November 20, 2026, and provide any necessary hazardous material Safety Data Sheets to NAVSUP WSS prior to award.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in 23 days

AI Contract Overview

The contract is for the supply of chemically treated test paper strips designed to measure chlorine levels within a range of 10 to 200 parts per million, with specific increments of 10, 50, 100, and 200 ppm. These single-factor test strips come packaged in waterproof plastic vials containing 200 strips each, along with a color chart for interpretation. The strips are intended to be stored in a closed container in a cool, dry place away from direct sunlight to maintain their effectiveness. The product is identified under NSN/Part Number 6640-01-574-3606, with a quantity request of one package containing 200 strips. This procurement, solicited under number SPE2DH-26-T-2669, is managed by the Department of Defense through the Medical Supply Chain FSH, with the place of performance specified as Fort Campbell. Delivery is required within 20 days after the order date. The contract incorporates technical and quality requirements according to the DLA Master List, emphasizing compliance with packaging standards and procedures for the removal of government identification from non-accepted supplies. The primary contact for this solicitation is Tina Vu, and interested parties must respond by the deadline stated in early April 2026.

General Info

Supply of 200 chemically treated chlorine test strips, delivered to Fort Campbell within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$9.9

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INC

Award Issued Date

04/10/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2669.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 26

Solicitation

AwardedApr 10

Contract was awarded

Submission Closed

04/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TEST PAPER,CHLORINE
TEST PAPER,CHLORINE
CHEMICALLY TREATED PAPER STRIPS TO
INDICATE THE LEVEL OF CHLORINE; RANGE:
10-200 PPM (10, 50, 100, 200 PPM);
SINGLE FACTOR TEST STRIPS;
INSTA-TEST/TEST STRIPS; STORE IN CLOSED
CONTAINER IN COOL, DRY PLACE OUT
OF DIRECT SUNLIGHT; 200 STRIPS PER VIAL;
STRIPS AND COLOR CHART ARE
SUPPLIED IN A WATERPROOF PLASTIC VIAL
.
UNIT OF ISSUE PACKAGE (200 EA/PG)
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-574-3606 Quantity: 1 PG Purchase Request: 7016066817QTY: 1 Delivery: 20 days ADO