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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, CENTRIFUGE

Closed
SPE2DH-26-T-3813Federal

Contract Overview

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

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NAICS: 488190
New
Federal
REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65
Solicitation # 70Z03826QB0000205
Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) used on USCG MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies, LLC, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 488190
New
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HC-130J Aircraft Exterior Wash Services
Solicitation # W50S8G26QOR07
Solicitation W50S8G26QOR07 is a Request for Quote for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing at Kirtland Air Force Base, New Mexico. This is a total small business set-aside under NAICS code 488190 and PSC J015. The contract is a firm-fixed-price award with a period of performance consisting of one base year and four option years, for a total of five years. The estimated budget for the full five-year period is between $250,000 and $300,000, with an estimated annual budget of $50,000 to $60,000. The contractor is responsible for providing all personnel, equipment, and materials to perform washes in accordance with T.O. 1C-130(A/H/M) J-23CL-1 and DAFI 21-101_ANGSUP. Services are performed at Hangar 1002, and all washes must be completed within a maximum of 16 hours. Key requirements include the submission of a Quality Control Plan within 10 days of award and a Certificate of Conformance upon completion of each wash. Access to the industrial wash area requires escort by a line-badged Government employee. Award will be based on best value, evaluating three factors: technical solution (limited to 5 pages), experience (up to three references, 2 pages each), and total evaluated price. Offerors must maintain active registration in the System for Award Management. Payments will be processed through the Wide Area WorkFlow system using the Invoice 2in1 document type. The solicitation deadline was extended to September 18, 2026, at 11:00 PM MDT.
W7NQ Uspfo Activity Nmang 150

POSTED

1 day ago

DEADLINE

in 6 days

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The contract pertains to the procurement of 100 mL centrifuge tubes used for determining bottom sediment and water in petroleum products, compatible with centrifuge models 14A, 14AM, 14A REDI-BATH, and 20B fluorescent magnetic particle systems. Each tube is Graduated in 0.05 mL increments from 0 to 1.0 mL and is sold without a stand. The NSN is 6640-00-619-8068, with a quantity of 2 units under purchase request 7016724164. Delivery is required within 20 days after contract award, with the destination specified as APO 96328-5120, primarily shipped to Yokota Air Base, Japan under FOB Destination terms, meaning the contractor assumes all transportation risks and costs until delivery. Packaging and preservation must comply with MIL-STD-2073-1E, using preservation method 10 (CLNG/DRY:1), and marking must adhere to Medical Marking Standard No. 1 for medical acquisitions, superseding MIL-STD-129, while still complying with MIL-STD-129 for radioactive materials and barcoding standards. Hazardous materials require labeling per 29 CFR 1910.1200, and contractors must submit hazard warning labels and MSDS for any applicable materials prior to award. Cybersecurity and information safeguarding are governed by DFARS clauses including 252.204-7012 and 252.204-7020, mandating NIST SP 800-171 compliance and controlled unclassified information protection. Invoicing is exclusively through WAWF, and contractors must have a UEI and CAGE code registered in SAM. The solicitation is issued under SPE2DH-26-T-3813 by the Medical Supply Chain FSH under the Department of Defense, with bids due by May 18, 2026, submitted electronically via DIBBS. Technical and quality requirements referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, and compliance with FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment verification, sustainable products, and whistleblower rights is mandatory. Contract type remains unspecified pending final determination, and

General Info

Procurement of 100ml centrifuge tubes compatible with specified models, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$612.6

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

OPC 78 BOX 5120, APO, AP, 96328-5120, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3813 Medical Supply Chain

PDFrfq

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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 → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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TUBE,CENTRIFUGE
TUBE,CENTRIFUGE 100ML
TUBE CAPACITY 100 ML; USED TO DETERMINE
BOTTOM SEDIMENT AND WATER IN
PETROLEUM PRODUCTS. CENTRIFUGE TUBE FOR
14A, 14AM, 14A REDI-BATH AND 20B
FLUORESCENT MAGNETIC PARTICLE. 0 1.0 ML IN
0.05 GRADUATIONS. CENTRIFUGE
TUBE ONLY. STAND SOLD SEPARATELY.
.
UNIT OF ISSUE EACH (EA)
.
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.
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-00-619-8068 Quantity: 2 EA Purchase Request: 7016724164QTY: 2 Delivery: 20 days ADO

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