This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TOURNIQUET, NONPNEUM

Closed

SPE2DS-26-T-052TFederal

Submission Closed05/12/2026, 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

Solicitation # SPE4A7-26-T-3917

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COTS Modular RF Enablers Supplier

FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

DEADLINE

Supply of UAS Speed Controllers (ESC)

POSTED

DEADLINE

Supply of FPV Flight Controllers (STM32H7)

POSTED

DEADLINE

Lightweight Handheld CUAS Hardware Provider

POSTED

DEADLINE

CEIA Open Gate Weapon Detection System Supply

POSTED

DEADLINE

70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

TELEDYNE FLIR T540 BUNDLE

Solicitation # 140G0326Q0219

The US Geological Survey is conducting market research to identify qualified businesses capable of providing a Teledyne FLIR T540 camera bundle, including the lens and case. This sources sought announcement, identified by solicitation number 140G0326Q0219, is intended for planning purposes to help the government determine its acquisition strategy and is not a formal request for quotes or a commitment to award a contract. The requirement falls under NAICS code 334511 for Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, with Product Service Code 6650. Interested parties must submit a product data sheet demonstrating their ability to meet the technical specifications via email to the designated point of contact. All responses must be received by September 11, 2026, at 15:00 PST. Submissions via hardcopy or web portals will not be accepted, and the government will not reimburse any costs associated with preparing the response.

Office Of Acquisiton Grants

POSTED

DEADLINE

Thermal Imaging System

Solicitation # SPRDL1-26-R-A035

This pre-solicitation issued by the DLA Land Warren under solicitation number SPRDL1-26-R-A035 is for the procurement of Thermal Imaging Systems, identified by NSN 5855-01-536-9647 and part number 512991310-2. The contract requires a minimum quantity of 26 units with a maximum ceiling of 558 units, with a delivery due date on or about October 31, 2026. Shipping is designated as FOB Destination, and the place of performance is located in New Cumberland, Pennsylvania. This opportunity is a total small business set-aside, meaning only offers from small business concerns will be considered. Interested parties must submit their responses by the deadline of September 24, 2026. Detailed solicitation documents and instructions for obtaining necessary drawings are available through the SAM.gov website.

POSTED

DEADLINE

736 SFS - Handheld Lightweight CUAS

Solicitation # FA524026QM116

Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to origin. The government will award the contract based on best value, evaluating both price reasonableness and the offeror's technical approach to meeting the specified salient characteristics. Proposals must be submitted in two volumes, covering price and technical specifications, by September 21, 2026. Delivery is required within 120 days after receipt of order, with the destination being APO AP 96543-4048. Payment will be processed through the Wide Area WorkFlow (WAWF) system. All offerors must be active in the System for Award Management (SAM) and comply with specific DFARS and FAR clauses, including prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # N0016426SNC05

The Naval Surface Warfare Center, Crane, is seeking a two-year ordering period extension and ceiling increase for contract N0016426DGP87 to procure TR-143A Transducers, part number 7146100-302. These specialized components are critical to the SP24 Trident Navigation Subsystem, which supports the launch accuracy of U.S. Ohio and Columbia class submarines as well as UK Vanguard and Dreadnought class submarines. The transducers work with TR-333 Hydrophones to receive signals from the ocean floor and serve as essential replacement assets during standard refit and replenishment operations. This procurement is being conducted as a firm-fixed-price, Indefinite Delivery, Indefinite Quantity contract on a sole source basis with Massa Products Corporation. The government has designated this as a sole source action to avoid substantial duplication of costs, prevent unacceptable delays, and mitigate the extensive certification testing process that can take up to thirty-six months. While the government intends to negotiate with Massa Products Corporation, all responsible sources may submit capability statements for consideration.

POSTED

DEADLINE

Image Intensifier (I2) Tubes ENVG PSQ-20B

Solicitation # SPRBL1-26-X-XXXX

DLA Weapons Support at Aberdeen intends to issue a Request for Proposal around September 28, 2026, for Image Intensifier Tubes (P/N OFM-2307-A2) to support the AN/PSQ-20B Enhanced Night Vision Goggle. The anticipated contract is a five-year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity agreement with a maximum value of $9,809,553.85. The estimated annual quantity is between 400 and 625 units, with hardware shipping to New Cumberland, Pennsylvania. The project falls under NAICS code 334511 and is subject to strict International Traffic in Arms Regulations (ITAR) and security requirements. Interested offerors must be registered in the Joint Certification Program and provide proof of Facility Security Clearance at the Secret level to access the limited technical data package. This is a non-developmental effort, and any alternate designs require government approval.

DLA Land At Aberdeen

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

The contract pertains to the procurement of 200 nonpneumatic tourniquets, each 1.5 inches wide and constructed of nylon with a quick-connect metal buckle, identified by NSN 6515-01-587-9943 and manufacturer part number SOFTT-W from TACMED SOLUTIONS, LLC. These devices are classified as FDA-regulated Class I medical devices, requiring compliance with registration, listing, labeling, and GMP requirements even though a 510(k) premarket notification is not mandatory. All units must be packaged individually in sealed containers that protect against damage and shipped in commercial exterior containers suitable for safe transit via common carriers at the lowest rate, with delivery FOB destination within 20 days of contract award. Packaging must adhere to ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including the mandatory use of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must follow DLA’s RP001 requirements, and shipping must be via traceable means only—parcel post is strictly prohibited. The tourniquets are destined for three locations: Camp Pendleton, CA; Eglin AFB, FL; and San Diego, CA, with specific freight and mark-for addresses provided for each. The total contract value is $200, with unit prices of $1.00, $150.00, and $50.00 for the respective delivery lines. Each shipment must be labeled and marked per DLA standards, and bidders must clearly state the manufacturer’s name and part number. The contract is issued under solicitation SPE2DS-26-T-052T and falls under NAICS code 334511 for medical device manufacturing.

General Info

Procurement of nonpneumatic tourniquets with strict packaging, labeling, and 20-day military delivery compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$3,819

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

BOX 555677, CAMP PENDLETON, CA, 92055-5677, USA

Set-Aside

NONE

Awardee

THE STRONGHOLD GROUP LLCView Profile

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-052T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Michael Small

contact@example.gov

+1 (555) 000-0000

Full Description

TOURNIQUET,NONPNEUM
TOURNIQUET, NONPNEUMATIC, 1.5 INCH WIDE NYLON
STRAP, QUICK CONNECT METAL BUCKLE
.
U/I EACH (EA)
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information,
SPE2DS-26-T-052T
SECTION B
manufacturer name, manufacturer part number, and item description.
REGULATION 878.5900 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S. ..
. BIDDER SHALL SPECIFY CO & P/N OF MANUFACTURER BEING SUPPLIED
...
TACMED SOLUTIONS, LLC 3P1B8 P/N SOFTT-W
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016065853 0001 EA 50.000
NSN/MATERIAL:6515015879943
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21300
COMMANDING OFFICER
7TH ESB
BOX 555677
CAMP PENDLETON CA 92055-5677
US
SPE2DS-26-T-052T
SECTION B
PR: 7016065853 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130053450098
RDD: 010
PROJ: TP 3
SUPP ADD: YBAS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016664369 0001 EA 1.000
NSN/MATERIAL:6515015879943
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SPE2DS-26-T-052T
SECTION B
PR: 7016664369 PRLI: 0001 CONT’D
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
MARKFOR
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
M/F: (TCN) W91KBQ61250142
RDD: 139
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7016062200 0001 EA 150.000
NSN/MATERIAL:6515015879943
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DS-26-T-052T
SECTION B
PR: 7016062200 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N68869
NSW CENTER
2446 TRIDENT WAY BLDG 634
SAN DIEGO CA 92155-5494
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68869
NSW CENTER
2446 TRIDENT WAY BLDG 634
SAN DIEGO CA 92155-5494
US
M/F: (TCN) N688695343NJ06
RDD: 353
PROJ: Z2Q TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: A9B ADV: 2A FC: A5
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE2DS-26-T-052T NSN/Part Number: 6515-01-587-9943 Quantity: 50 EA Purchase Request: 7016062200QTY: 150 Delivery: 20 days ADO