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

TIMER, INTERVAL

Closed
SPE4A6-26-T-09PYFederal

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NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The 6 SFS is soliciting a Firm Fixed Price contract for the purchase of one brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System for use at the MacDill AFB Commercial Search Gate in Tampa, Florida. This portable, touchless screening system must be capable of detecting weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, while remaining operational in extreme heat and inclement weather. The required hardware configuration includes a transmit tower, receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with stabilizing baseplate, and an encapsulated test piece for calibration. The contractor must also provide all software updates, a compatible mobile application for Apple or Android devices, reporting capabilities, and orientation and training upon delivery. A two-year warranty is required from the date of delivery. This procurement is a small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis, where offers are ranked by price and evaluated for technical acceptability. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination. All items must include unique item identifiers complying with ISOMEC International Standard 16022. Offers are due by September 17, 2026, at 10:00 AM EST, and must be submitted via email to the designated points of contact. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
FA4814 6 Cons Pk

POSTED

about 12 hours ago

DEADLINE

in 6 days

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The contract involves the procurement of two Interval Timers with the NSN 6645-01-212-9474 under solicitation SPE4A6-26-T-09PY, issued by the Defense Logistics Agency through its Aviation, ASC Commodities Division. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and targets a delivery to USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, US, with an original required delivery date of July 24, 2026. The item is classified under NAICS code 334519, and although unit pricing is not provided, the quantity is fixed at two units with zero variance permitted. Delivery is to be FOB destination, with transportation governed by U.S.-flag vessel requirements where applicable. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, including a "Delicate instrument" special marking, proper barcoding, and adherence to DLA’s RP001 palletization standards. Preservation practices require cleaning and drying (Method 41), prohibit mercury compounds per IP056, and mandate compliance with the Hazard Communication Standard (29 CFR 1910.1200) and Clause 252.223-7001 for hazard labeling. Inspection and acceptance occur at the destination point by government personnel, governed by FAR 52.246-2 and the DLA Master List of Technical and Quality Requirements (RA001). The contractor must submit invoices through WAWF using authorized document types, and all offerors must provide valid UEI and CAGE codes, along with size and socioeconomic status representations, including full disclosures for joint ventures and covered defense telecommunications equipment under 252.204-7016. Contract clauses include multiple DFARS and FAR provisions relating to subcontracting, small business participation, accelerated payments, safeguarding contractor information systems, contractual changes, and prohibition of mandatory arbitration agreements, with several clauses modified under Deviation 2026-00038. Authorization and consent provisions include both April 1984 and April 2026 alternates, reflecting updated legal frameworks. No evaluation factors, contract value, or detailed

General Info

Procurement of two Interval Timers NSN 6645-01-212-9474 via DLA solicitation SPE4A6-26-T-09PY, response due August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-09PY DLA Aviation Jul 27 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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TIMER, INTERVAL NSN/Part Number: 6645-01-212-9474 Purchase Request: 7017574318QTY: 2

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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