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This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSMITTER, LIQUID

Closed
SPE4A0-26-T-3052Federal

Contract Overview

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

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NAICS: 334519
New
Federal
Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter
Solicitation # IASS-AFRL-RMZB-2026-0052
The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a firm fixed-price purchase order to Gamma Products, Inc. for one new automated Heavily Shielded Ultra-Low Background Gas Flow Alpha/Beta Counter, model G5020/100T. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0052, is designated as a single source acquisition under NAICS code 334519. The equipment will be installed at Wright-Patterson Air Force Base in Ohio to replace an existing system that has reached the end of its service life. The justification for the sole source award is based on the requirement for standardized equipment to maintain consistency with existing training and standard operating procedures, as Gamma Products, Inc. is identified as the only vendor capable of meeting the Minimum Requirements Document. The technical specifications for the system include four inches of lead shielding in all directions, a 100-sample automated changer, and operation using standard P-10 counting gas. The system must include a computer running Windows 10 or 11 with native operating software that provides interactive menus, automatic HV plateau generation, a user-accessible database, and basic control chart QA reports. The scope of work also includes the trade-in, pickup, and removal of the older unit. While the government is proceeding with a single source intent, authorized distributors or responsible sources may submit capability statements or exceptions to the intent by September 15, 2026, at 12:00pm Eastern Time to the primary point of contact, Christof Olp-Weakland.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 21 hours ago

DEADLINE

in 3 days
NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The Department of Defense, specifically the 6 SFS at MacDill Air Force Base, is soliciting a firm fixed price contract for a brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System. This portable, touchless screening system is required for the Commercial Search Gate to detect weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, with the capability to operate in extreme heat and inclement weather. The minimum hardware configuration includes one transmit tower, one receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with a stabilizing baseplate, and a calibration test piece. The contractor must also provide compatible software for Apple or Android devices, reporting capabilities, orientation and training upon delivery, and a two-year warranty. This procurement is set aside for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of acceptable to be eligible. Delivery is required within 60 calendar days after the date of award to Tampa, Florida, with items requiring unique identification complying with ISOMEC International Standard 16022. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 17, 2026, at 10:00 AM EST, and questions must be submitted by September 14, 2026.
FA4814 6 Cons Pk

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The solicitation seeks a single liquid transmitter identified by NSN 6680-01-317-3195 under contract number SPE4A0-26-T-3052, with a mandatory delivery within five days of the actual delivery order to USNS LOYAL T AGOS 22 at FPO AP 96671. The acquisition is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, with Danita Davis as the primary point of contact, and requires electronic submission through the DIBBS portal by the response deadline of May 18, 2026. Packaging and marking must strictly conform to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, barcoding, and shipment identification, with preservation codes 10 and 00 applied. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and additional requirements under 252.223-7001, including submission of a hazard materials table and pre-award label documentation for non-exempt substances. Cybersecurity compliance is mandatory, requiring adherence to NIST SP 800-171 through a Basic, Medium, or High Assessment, with enforcement of clauses 252.204-7012 and 252.204-7020 governing safeguarding of covered defense information and cyber incident reporting, making non-compliance a disqualifier. Offerors must maintain active SAM registration with a valid UEI and CAGE code, and provide accurate size status and socioeconomic representations, including eligibility for small business set-asides such as HUBZone, WOSB, or SDVOSB, which may trigger price evaluation preferences. The contract mandates electronic invoicing via WAWF and prohibits the use of IPP. No pricing details are specified in the solicitation, suggesting an LPTA or similar award methodology where technical acceptability—particularly in cybersecurity, packaging, and labeling—takes precedence over price. Contract administration requires compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable procurement, and whistleblower protections, while also prohibiting acquisition of covered defense telecommunications equipment as per 252.204-7018 and restricting disclosure of government work product via 252.204-700

General Info

Procurement of one liquid transmitter by DoD, delivered within five days, under strict quality standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$4,565.6

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

UNIT 100464 BOX 1, FPO, AP, 96671, USA

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A0-26-T-3052 DLA Aviation May 11 2026

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

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TRANSMITTER,LIQUID
TRANSMITTER,LIQUID
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6680-01-317-3195 Quantity: 1 EA Purchase Request: 7016621912QTY: 1 Delivery: 5 days ADO

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