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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ultrasonic Weapons Cleaner

Closed
M6700126Q0094Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The Government is seeking a total small business set-aside contract under NAICS code 335999 for the procurement of two ultrasonic weapons cleaners, each requiring a minimum of 50 inches in length and 7 inches in depth, with a heated cleaning and lubricating tank, referencing the Infante Ultrasonics P75 Cleaner or an equal alternative; two compatible filtration systems for the cleaning tank, referencing the Infante Ultrasonics IF-7 Filtration System or an equal; one unit of lubricant sized to fully fill the lubrication tank; and one unit of cleaning solution sized to fully fill the cleaning tank. The solicitation, numbered M6700126Q0094, is issued by the Commanding General of the Department of Defense, with performance scheduled for Camp Lejeune, North Carolina, and FOB Destination pricing preferred at zip code 28542. The quote submission deadline is June 12, 2026, and responses must be submitted via email to the designated point of contact. All quotations must include pricing for all four line items to be considered responsive; failure to price any item will result in non-responsiveness. The award will be made to the quote most advantageous to the Government, with price being the sole evaluation factor, subject to reasonableness standards under FAR 12.204(a), and only open market pricing will be accepted. Quoters must be registered in SAM, provide a Unique Entity ID, CAGE Code, and Federal Tax ID Number, and certify compliance with all applicable FAR and DFARS clauses, including those related to small business size, combating trafficking, child labor, equal opportunity, sustainable products, and prohibitions on contracting with inverted domestic corporations or entities operating with the Maduro regime or in the Xinjiang Uyghur Autonomous Region. All payments will be processed electronically via WAWF and EFT per DFARS and FAR requirements, with accelerated payments mandated for small business subcontractors. The contract includes specific inspection and acceptance procedures governed by FOB Destination terms, with unique identification and valuation requirements, and compliance with standards for electronic parts sourcing.

General Info

Department of Defense seeks bids for ultrasonic weapons cleaners, filtration systems, and cleaning supplies by June 12, 2026.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

SBA

Documents

(1)

RFQ M67001-26-Q-0094 Ultrasonic Weapons Cleaner

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

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The Government is seeking a vendor to provide the following equipment:


  1. Ultrasonic Weapons Cleaner: Qty 2
  2. Filtration System for Cleaning Tank: Qty 2
  3. Lubricant:Qty 1 
  4. Cleaning Solution:Qty 1

This is a 100% Total Small Business Set-Aside under NAICS 335999. All specific details are contained within the Request for Quotation (RFQ) and attached to this posting.

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TEMPEST TENTS
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Solicitation M0068126Q0082 is a firm-fixed-price request for the procurement of one RF shielded Tempest Tent for MEF ROTO, to be delivered to Camp Pendleton, California, by October 19, 2026. This acquisition is a total small business set-aside, specifically targeting HubZone, SDVOSB, and WOSB entities. The required enclosure must be TAA compliant, made in the USA, and utilize three-layer CYBER Fabric. Mandatory technical compliance with MIL-STD-188-125 and IEEE 299-2006 shielding standards must be demonstrated prior to system acceptance, as the government will not accept untested systems. The tent must include a magnetic RF door system, a PVC support frame, and an integrated UPS sized to support multiple workstations located inside the shielded envelope. Award will be based on the greatest overall value, evaluating technical acceptability, total evaluated price, and past performance. Technical acceptability requires a completed specification sheet, a country of origin statement, and an affirmative statement regarding the delivery timeline, which is six weeks from the date of award. The contractor is responsible for providing DoD unique identification per DFARS 252.211-7003 and must utilize the Wide Area WorkFlow system for invoicing and payment. Submission of quotes is handled electronically via email, with a final response deadline extended to September 16, 2026.
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NAICS: 334310
New
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Secure Video Teleconferencing (SVTC)
Solicitation # M6700126Q0146
The United States Marine Corps is soliciting quotes for the procurement and installation of commercial-off-the-shelf hardware, software, and incidental services to upgrade Secure Video Teleconferencing (SVTC) capabilities at Marine Corps Base Camp Lejeune, North Carolina. This requirement is a total small business set-aside under NAICS 334310. Due to the proprietary nature of the existing architecture and the need to maintain the Risk Management Framework cybersecurity accreditation baseline and manufacturer warranties, the procurement is strictly restricted to Crestron and Alpha American equipment. Proposals that suggest a rip-and-replace of the existing baseline will be deemed technically unacceptable. The scope of work includes the delivery of specific components such as power conditioners, HDMI distribution amplifiers, and touch screens, as well as on-site services for physical mounting, racking, routing, and logical configuration. All equipment must natively integrate with existing Samsung video walls and be manageable via existing Beetronics touchscreens. The contractor must complete all installation, configuration, and training services within 60 business days of the award. Acceptance is contingent upon a successful System Acceptance Testing (SAT) conducted by the Government Technical Point of Contact. Award will be based on the most advantageous offer, considering technical capability, past performance, and total quoted price. The contract is structured as a single all-inclusive lot, and the government will not accept partial deliveries or partial invoicing. Offerors must be registered in the System for Award Management and provide a valid Unique Entity ID and Federal Tax ID. All hardware is to be delivered FOB Destination to Camp Lejeune.
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