This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBE, ASSEMBLY, SPECIAL

Closed

SPE2DS-26-T-445QFederal

Submission Closed09/22/2026, 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: 334511

New

SLED

Technical Surveillance Countermeasure (TSCM) Kit SupplierThis subcontract opportunity is for a supplier to provide specialized electronic counter-surveillance equipment kits to prime contractors supporting projects for the Ohio Attorney General’s Office, specifically for BCI Investigations North. The requirement involves the delivery of one to two complete portable Technical Surveillance Countermeasure kits to BCI Headquarters. These kits must be housed in Pelican Cases and include high-end equipment such as REI TTK-Tactical TSCM Kits or equivalents, featuring MESA 2.0 Spectrum Analyzers, ANDRE Broadband Detectors, ORION 2.4 HX Non-Linear Junction Detectors, CMA Countermeasures Amplifiers, thermal imagers, and multimeters. The procurement falls under NAICS code 334511 and is managed through the Ohio Buys system. Interested parties must submit their responses by the deadline of November 17, 2026. The contract focuses on ensuring that prime contractors have the necessary technical tools to conduct sophisticated surveillance detection and countermeasure operations on behalf of the state agency.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

DEADLINE

Technical Surveillance Countermeasure (TSCM) kits

Solicitation # SRC000042806

The Ohio Attorney General’s Office is soliciting quotes through an Invitation for Bid to procure between one and two portable Technical Surveillance Countermeasure (TSCM) kits for the Bureau of Criminal Investigation. These kits will be utilized by Narcotics Agents to detect counter-surveillance measures during undercover opiate-related investigations across the state of Ohio. The required equipment must be an REI TTK-Tactical TSCM Kit or an equivalent that includes a MESA 2.0 hand-held Spectrum Analyzer for RF analysis up to 6 GHz or 12 GHz with a downconverter, an ANDRE Broadband Detector for near field detection, and an ORION 2.4 HX Non-Linear Junction Detector for locating active and inactive hidden electronics. Award selection is based on the vendor's ability to meet all technical specifications, pricing, and delivery timelines. Vendors must submit their responses online via the Ohio Buys portal, providing unit pricing for both one and two units, including all costs for equipment, delivery, and warranty. Goods are to be delivered F.O.B. Destination to the BCI Headquarters in London, Ohio, with the vendor assisting in acceptance testing to verify functionality and battery performance. The contract is subject to the Ohio Attorney General Goods Terms and Conditions, which include strict adherence to Ohio Revised Code statutes, U.S. trade control laws, and certifications regarding non-debarment and equal employment opportunity compliance.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

DEADLINE

Government micro-UAV Drones

Solicitation # SRC0000042811

The Ohio Attorney General’s Office is soliciting quotes for the procurement of one to sixteen Government micro-UAV drones to support the Bureau of Criminal Investigation in narcotics operations, including surveillance, search warrant execution, and scene documentation. The required equipment must meet or exceed the technical specifications of the Parrot ANAFI Gov kit and include two extra batteries and a FlyPro charging system. All units must be delivered to the BCI Headquarters in London, Ohio, and the vendor is required to assist in verifying device functionality, connectivity, and image quality upon delivery. Award will be granted to the lowest priced responsible and responsive bidder. Submissions must be made exclusively through the Ohio Buys portal and must include a specific delivery timeline in calendar days and a quote valid for at least 60 days. The contract is governed by the Ohio Attorney General Goods Terms and Conditions, which mandate compliance with state and federal equal employment laws, tax exemptions, and a one-year warranty against material defects. Invoices must be submitted electronically to the designated finance email and reference the Ohio Attorney General's Office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

Emergency Lighting and Warning Systems SupplyThis subcontract for Emergency Lighting and Warning Systems Supply involves the provision of critical hardware for DeSoto County Sheriff's Office vehicle projects. The scope of work includes supplying LED light bars, perimeter lighting, sirens, and electronic control modules, as well as flashing headlights and taillights. All equipment must adhere to SAE standards for emergency lighting and be delivered as completed hardware kits to prime contractors. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 334511. The solicitation was posted on November 2, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Global Navigation Satellite Systems

Solicitation # AB-2026-06879

The Environment and Protected Areas organization is seeking quotes for the procurement of four Global Navigation Satellite Systems to improve environmental monitoring and protection efforts in Alberta, Canada. This open and competitive solicitation, identified by number AB-2026-06879, is categorized under NAICS code 334511. The request for quotes has been reopened to allow vendors to review clarification responses and update their submissions if necessary. Interested parties must submit their proposals by the deadline of November 6, 2026. Primary inquiries regarding this procurement should be directed to Senior Procurement Officer Oluwanifise Oladapo.

Environment and Protected Areas

POSTED

DEADLINE

Electronic Foam Proportioning System SupplyThis subcontract involves the supply and integration of electronic foam proportioning systems for prime contractors working on airport projects in Jefferson County, Texas. The scope of work includes the installation of electronic flow meters and sensors designed to automatically adjust for fluctuations in water flow and F3 foam concentrate viscosity. The primary objective is to deliver a fully operational proportioning system that is seamlessly integrated into the vehicle fire systems. The contractor must ensure that all installations meet strict FAA-accepted foam testing standards and comply with Part 139 requirements. This project falls under NAICS code 334511 and is managed by the agency for Jefferson County, Texas. Interested parties should note the response deadline of December 9, 2026.

POSTED

DEADLINE

DEVS and Forward Looking Infrared (FLIR) System SupplierThis subcontract involves the supply and integration of a low-visibility enhanced vision subsystem for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work requires the provision of FLIR hardware and the installation of Driver's Enhanced Vision System monitors with a minimum size of 7 inches, ensuring all components meet AC 150/5210-19 standards. The selected supplier is responsible for the integration of infrared cameras and control interfaces to deliver a fully installed and calibrated system. The opportunity is listed under NAICS code 334511 for the agency of Jefferson County in Texas. Interested parties must submit their responses by the deadline of December 9, 2026. The project focuses on enhancing vehicle visibility and safety through specialized infrared technology and integrated monitoring systems.

POSTED

DEADLINE

Display Unit (NSN 7025-01-501-3065) SupplierThis subcontract involves the manufacture or sourcing of one Display Unit, identified by NSN 7025-01-501-3065, to support prime contractors delivering DLA supply contracts for the USS TORTUGA LSD 46. The selected supplier must ensure the unit is produced without the use of additive manufacturing processes and must strictly adhere to quality control standards per RA001. Additionally, the contractor is required to comply with the Berry Amendment and the Buy American Act regarding sourcing. The contract requires a CMMC Level 2 self-assessment for cybersecurity compliance. Delivery of the completed Display Unit is specified as FOB Origin. This opportunity falls under NAICS code 334511 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Blackout Lights (NSN 6220-01-411-3686)This subcontract involves the procurement of 132 specialized blackout lighting units for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required units must meet the specifications for NSN 6220-01-411-3686 and ELC Industries Corp PN AC-12261. The contractor is responsible for strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines before delivery to the designated destination point.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Marine Navigational Lights (NSN 6220-01-211-7019)This subcontract involves the manufacture and supply of 21 Marine Navigational Lights, specifically part number M24560/9-001, for prime contractors supporting the Defense Logistics Agency. The units must be produced in strict accordance with MIL-L-24560/9B Revision B and MIL-DTL-24560A SUP 1 specifications. To ensure operational readiness and quality, the provider is required to perform First Article Testing and maintain a quality management system certified under either SAE AS9003 or ISO 9001. Compliance requirements for this engagement include adherence to the Buy American Act and NIST SP 800-171 standards for data security. The project falls under NAICS code 334511 and is managed through the Department of Defense. Interested parties must note the response deadline of November 10, 2026, to meet the procurement timeline for these critical navigational components.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Instrumentation I ISTThis subcontract involves the procurement and delivery of one unit of Instrumentation I IST, specifically part number 17P8D93353 from CAGE 88277, to support prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for delivering the completed hardware unit to a designated DLA location while adhering to strict regulatory standards. Key compliance requirements include following MIL-STD 129 for all marking and labeling. Additionally, the provider must supply Safety Data Sheets that meet the standards of 29 CFR 1910.1200(g) and Federal Standard No. 313 for the handling and documentation of hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pediatric Electrode Pads (NSN 6515-01-558-6948)This subcontract involves the supply of pediatric electrode pads, identified by NSN 6515-01-558-6948, for prime contractors supporting Defense Logistics Agency supply contracts. The pads must be compatible with the Cardiac Science PowerHeart AED G3 Pro and adhere to ASTM D3951 and Medical Marking Standard No. 1. Deliveries are required in units of each, utilizing RP001 palletization. The contractor must ensure all items have a 24-month shelf life and are delivered within four months of the manufacture date. Compliance with the Buy American Act and the Berry Amendment is mandatory. This requirement falls under NAICS code 334511 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-445Q is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of five special tube assemblies, identified by NSN 6515-20-007-7087. The requirement is for a quantity of five units with a required delivery date of September 18, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is specified as FOB Destination to the Naval Expeditionary Medical Training Institute at Camp Pendleton, California, and must be shipped via traceable means. The procurement is subject to FDA regulation and requires strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information. Quotes must be submitted through the DIBBS portal, and payment will be processed electronically via the Wide Area WorkFlow system.

General Info

DLA seeks five special tube assemblies for delivery to Camp Pendleton by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

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

Place of Performance

CRISTIANTOS ST BUILDING 632044, CAMP PENDLETON, CA, 92055-5225, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

BROOKE WEBB

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,ASSEMBLY,SPECIAL
TUBE,ASSEMBLY,SPECIAL
UNIT OF ISSUE: EACH
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
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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, manufacturer name, manufacturer part number, and item description. NSN 6515-20-007-7087, 04.05.2017 ...
PANAKEIA, LLC 6A4F9 P/N 124241
SPE2DS-26-T-445Q
SECTION B
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 7018353620 0001 EA 5.000
NSN/MATERIAL:6515200077087
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DS-26-T-445Q
SECTION B
PR: 7018353620 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N46488
NAV EXPEDITIONARY MEDICAL TRNG INST
BOX 5552223 MCB
CRISTIANTOS ST BUILDING 632044
CAMP PENDLETON CA 92055-5225
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N46488
NAV EXPEDITIONARY MEDICAL TRNG INST
CRISTIANITOS ST BLDG 632004 MCB
CAMP PENDLETON CA 92055-5225
US
M/F: (TCN) N6890662574213
RDD:
PROJ: TP 3
SUPP ADD: N46488 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE2DS-26-T-445Q NSN/Part Number: 6515-20-007-7087 Quantity: 5 EA Purchase Request: 7018353620QTY: 5 Delivery: 20 days ADO