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

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TUBE, SORBENT

Awarded

SPE2DS-26-T-404CFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516

New

SLED

Specialized Viscosity Measurement Mortar Mixer

Solicitation # oregon-state-university-1296421

Oregon State University is seeking to acquire a Specialized Viscosity Measurement Mortar Mixer from Hayward Material Test Systems Inc through a sole source contract. This procurement is justified by the unique design and capabilities of the equipment, as well as the contractor's status as the only provider capable of meeting the university's specific research parameters and urgent timeframes. The equipment must be commercially available within four weeks of the order. The required mixer must feature pre-installed standard-compliant mixing procedures for EN, ASTM, and ISO standards, along with customizable programming via a user interface and planetary movement speeds between 50 and 200 rpm. Critical technical specifications include a variably programmable water dosing system with high accuracy, integrated torque-based viscosity measurement, an automatic feeding system, and water temperature monitoring. Interested parties may challenge this sole source determination by contacting Scott Lommers via email before the response deadline of November 13, 2026.

Oregon State University

POSTED

DEADLINE

Liquid Quantity Transmitter OEM/ManufacturerThis subcontract involves the manufacture and supply of two Liquid Quantity Transmitters for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication, assembly, testing, and calibration of liquid quantity sensing hardware for NSN 6680-01-493-4698, ensuring all units are fully tested, marked, and packaged. Performance must adhere to MIL-STD-1916 or ASQ H1331 standards. Critical requirements for this contract include the use of mercury-free materials and strict adherence to NIST SP 800-171 cybersecurity compliance. The work is categorized under NAICS code 334516 and is to be performed in New Cumberland. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Component (NSN 6635016988852)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the provision of one unit of electrical component NSN 6635016988852. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026. The contract mandates rigorous adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances. Additionally, the provider must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity assessment standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Adaptive Diagnostic Electronic Portable Equipment SupplierThis subcontract opportunity is for the supply of 14 units of Adaptive Diagnostic Electronic Portable equipment to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the diagnostic devices while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and all regulations prohibiting the use of covered defense telecommunications equipment. All 14 units must be delivered for formal government inspection. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334516 and is managed by the Department of Defense. Performance for this contract will take place in Texarkana, Texas. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0441

Solicitation SPE8E5-27-T-0441 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one cast iron surface plate. The item measures 12 inches long by 8 inches wide with a single fine scraped surface and must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by Basic Drawing NR 19200 10539026 and Reference GGG-P-453B. The required delivery date is November 3, 2026, with a delivery timeline of 20 days after order. The contract specifies FOB Origin for both inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Compliance requirements include Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 16, 2026, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

REFERENCE STANDARD, PHY

Solicitation # SPE4A5-27-T-2813

Solicitation SPE4A5-27-T-2813 is a simplified acquisition issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one unit of a reference standard for physical properties, identified by NSN 6635-01-698-88852 and Boeing part number 186D. The item is designated as a critical application item with a required delivery date of October 29, 2028, and a delivery window of 715 days. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific AQLs and verification levels assigned to critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic submission of payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of hexavalent chromium and covered defense telecommunications equipment. The procurement is not a small business set-aside and falls under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # UA-2026-11-06-014367-a

The National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute is seeking bids for the procurement of water distillers under solicitation number UA-2026-11-06-014367-a. This government contract is managed by the Government of Ukraine, with all performance and delivery taking place in Kyiv, Kyivska oblast. Interested parties must submit their responses by the deadline of November 22, 2026. The primary point of contact for this solicitation is Svitlana Volodymyrivna Hryshchenko, who can be reached via email or phone for further inquiries regarding the bidding process.

НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

POSTED

DEADLINE

Навчальні засоби для лабораторій хімії і біології комунального закладу "Ліцей № 1 ім. Т.Г.Шевченка Козятинської міської ради Вінницької області"

Solicitation # UA-2026-11-06-010925-a

This solicitation, identified by number UA-2026-11-06-010925-a, concerns the procurement of educational materials for chemistry and biology laboratories for Lyceum No. 1 named after T.G. Shevchenko of the Kozyatyn City Council in the Vinnytsia region of Ukraine. The project is funded through the Ukraine Facility program in accordance with European Union Regulation 2024/792 and the Framework Agreement between Ukraine and the European Union, ratified by Law No. 3786-IX. The procurement process was posted on November 6, 2026, with a response deadline set for November 21, 2026. The contract will be executed in Kozyatyn, Vinnytsia region, under the management of the Government of Ukraine. Interested parties may coordinate with the primary point of contact, Tetiana Petryk, regarding the submission of proposals.

КОМУНАЛЬНИЙ ЗАКЛАД "ЛІЦЕЙ № 1 ІМ. Т.Г. ШЕВЧЕНКА КОЗЯТИНСЬКОЇ МІСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ"

POSTED

DEADLINE

код ДК 021:2015: 38430000-8 - Детектори та аналізатори

Solicitation # UA-2026-11-06-009404-a

The State Institution Institute of Pharmacology and Toxicology of the National Academy of Medical Sciences of Ukraine has issued a solicitation for the procurement of laboratory equipment, specifically focusing on variable volume dispensers and associated tips. This procurement falls under the classification for detectors and analyzers and is managed by the Government of Ukraine. The solicitation, identified by number UA-2026-11-06-009404-a, was posted on November 6, 2026, with a response deadline set for November 10, 2026. The contract will be performed in Kyiv, Ukraine, and interested parties may coordinate through the primary point of contact, Vitaliy Nauholnyi.

Державна установа "Інститут фармакології та токсикології Національної Академії медичних наук України"

POSTED

DEADLINE

Код ДК 021:2015 - 38430000-8 Детектори та аналізатори (Алкотестер)

Solicitation # UA-2026-11-06-009728-a

This contract is for the supply of detectors and analyzers, specifically alcohol testers, for JSC Zaporizhzhyaoblenergo. The overall delivery period extends until December 31, 2026, with goods provided on an as-needed basis following written requests from the buyer. The supplier must deliver the ordered items within 30 calendar days of receiving a request to a designated warehouse in Zaporizhzhia. A critical requirement for participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment for the supplied goods will be processed within 40 calendar days after the buyer signs the delivery note or acceptance act. For VAT payers, this payment is contingent upon the proper registration of the tax invoice in the Unified Register of Tax Invoices. The same 40-day payment term applies to business entities that are not VAT payers.

АКЦІОНЕРНЕ ТОВАРИСТВО «ЗАПОРІЖЖЯОБЛЕНЕРГО»

POSTED

DEADLINE

Scientific EMCCD Camera SupplierThis subcontract involves the procurement of a high-sensitivity Electron Multiplying Charge Coupled Device (EMCCD) camera to support prime contractors on scientific research projects for the Naval Research Laboratory. The selected supplier is responsible for the manufacture and delivery of one scientific-grade EMCCD camera system that adheres strictly to the technical specifications provided by the laboratory. Managed under the Department of Defense, the project is categorized under NAICS code 334516 and will be performed in Washington. The contract was posted on November 6, 2026, with a response deadline of November 8, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Supply of Toptica Continuously Tunable Lasers (CTL)This subcontract involves the supply of two new brand-name Toptica DLC CTL 1550 FD3 S Continuously Tunable Lasers for prime contractors supporting projects at the Naval Surface Warfare Center Corona Division. The contractor is required to provide proof of authorization from the Original Equipment Manufacturer and must ensure all units include Department of Defense unique identification and IUID Tags in strict accordance with DFARS 252.211-7003 and DFARS 211.274-2. The equipment is to be delivered to Norco, California. This procurement falls under NAICS code 334516 and is managed under the Department of Defense. Interested parties must have adhered to the response deadline of November 13, 2026.

Naval Surface Warfare Center

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of sorbent tubes featuring XAD-2, glass fiber filters, and a two-section design with an outer diameter of 13 to 8 mm and a length of 75 mm. Each unit includes 140 to 270 mg of sorbent, glass open ends, foam and Teflon ring separators, and a protective cover. The items are issued in packages of 10 units each, with a total order quantity of two packages under solicitation SPE2DS-26-T-404C for the Department of Defense. The supplies are subject to a non-extendable shelf life of 12 months, requiring that no more than one month passes between the date of manufacture and delivery to the government. Packaging must meet commercial medical standards and Medical Marking Standard No. 1, ensuring each unit is sealed and protected from damage. Delivery is required within five days after the order is received, and the items must be delivered to Seymour Johnson AFB.

General Info

DoD procurement of two 10-unit sorbent tube packages for delivery to Seymour Johnson AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$413.37

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

SKC, INC.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 3

Solicitation

Notice updatedSep 3

The notice description changed.

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE2DS27V0569 posted on DIBBS. Awardee: SKC, INC. (CAGE 55659) Total Contract Price: $413.37 Award Date: 10-16-2026 Solicitation: SPE2DS-26-T-404C Line items: - TUBE, SORBENT (NSN/Part 6550015661504, PR 7018193078) - TUBE, SORBENT (NSN/Part 6550015661504, PR 7018173693)