This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TESTER, ACETYLENE

Closed

SPE7M4-26-T-239XFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

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Solicitation # SPE7M1-27-T-1040

Solicitation SPE7M1-27-T-1040 is a fixed-price request for the procurement of one distribution box, identified by NSN 6110015288508, for the DLA Weapons Support Maritime Supply Chain. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key dates include a need ship date of March 23, 2027, and an original required delivery date of October 9, 2027, with a delivery lead time of 147 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific restrictions against the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334519 and incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

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AI Contract Overview

This contract is for the procurement of two units of a Tester, Acetylene, under solicitation SPE7M4-26-T-239X, with a total price of $4.00 and a delivery requirement of 168 days from award. The item is designated as a Critical Application Item and is to be delivered FOB Origin with no variance allowed in quantity. Delivery must be made to DLA Distribution Cherry Point in North Carolina, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization according to DLA Packaging Requirements. The NSN is 4940-01-274-4587, and the unit of issue is each. The contract enforces strict cybersecurity compliance through CMMC Level 2 Self-Assessment and mandates adherence to Covered Defense Information protocols. Hazardous materials regulations are binding, requiring full compliance with OSHA’s revised Hazard Communication Standard, including submission of Safety Data Sheets and GHS-compliant labels prior to award, along with employee training on these requirements. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, lighting, instruments, or weapon systems, and any such items must include a secondary containment. The solicitation is a Total Small Business Set-Aside under NAICS code 333310, with responses due by July 20, 2026, and performance is to be conducted under the auspices of the Department of Defense’s Fluid Handling Division.