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

Top

VDATS New PA-1 DC Load

Awarded

FA857126Q0085Federal

Submission Closed06/18/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # RFQ497626

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Torque Calibration System Upgrade 250 ft-lbf

Solicitation # 27M-349A-TQ

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

Notice of Intent - Control Laser Corp

Solicitation # SHOP-PR-27-000055

Federal Bureau Of Investigation

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1632

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Keysight Network Analyzer

Solicitation # HQ072727QMH02

The Defense Microelectronics Activity is issuing solicitation HQ072727QMH02 as a resolicitation to acquire a Keysight N5222B-219 Vector Network Analyzer. This 2-Port 10 MHz to 26.5 GHz Performance Network Analyzer must include a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. The equipment is essential for the DMEA to measure, test, and analyze the electrical performance of radio frequency and microwave components, such as antennas, cables, and amplifiers, in support of Technical Data Package project requirements. This is a sole-source procurement under FAR 13.106-1(b)(1)(i), as market research determined that only Keysight Technologies Inc can provide the specific N5222B-219 configuration. A critical requirement of this acquisition is that the equipment be sourced directly from the manufacturer to ensure the firmware remains unmodified by third-party vendors. The procurement is managed by Michael Hallock and is categorized under NAICS code 334515, with performance taking place in California. The response deadline for this combined solicitation is November 2, 2026.

Defense Microelectronics Activity

POSTED

DEADLINE

Supply of Multimovement Electrical MetersThis subcontract involves the supply of 15 multimovement electrical meters to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 6625012782223 specifications, with mandatory marking and packaging compliance according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must comply with all defense telecommunications equipment representations. The project falls under NAICS code 334515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wavemeter Hardware Supplier (NSN 6625-01-643-6178)This subcontract involves the supply of two specialized wavemeters for the DLA Weapons Support Maritime Supply Chain. The required hardware must match either Gresham Worldwide Part Number 6014540-001 or Part Number 8652B-779, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. Delivery is specified as FOB Origin to Tracy, California. To be eligible, the supplier must maintain a CMMC Level 2 cybersecurity posture and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1591

Solicitation SPE7M1-27-T-1591 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two wavemeters, identified by NSN 6625-01-643-6178. The contract is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 151 days after the order date, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and specific hazardous material protocols, requiring Safety Data Sheets and OSHA-compliant labeling per FED-STD-313 and 29 CFR 1910.1200 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, OXYGEN ANALYZER

Solicitation # SPE2DS-27-T-0976

Solicitation SPE2DS-27-T-0976 is a request for quotation from the Defense Logistics Agency for one non-medical oxygen analyzer sensor, identified by NSN 6630-01-659-1367. The required equipment must include a wall mount bracket and a 3-inch electric cable, featuring a 3 to 5 minute ambient self-calibration capability, an operating temperature range of 0 to 130 F, and an inlet gas pressure of 1.0 to 30 PSIG. Delivery is required by October 27, 2026, with the place of performance located at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Inspection will be conducted at the destination per FAR 52.246-2. Compliance with the Buy American Act, Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012, is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must provide source and part numbers when bidding via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

METER, ELECTRICAL, MU

Solicitation # SPE7M1-27-T-1465

Solicitation SPE7M1-27-T-1465 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 15 multimovement electrical meters under NSN 6625-01-278-2223. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 11 days after the order is received, with shipping terms set as FOB Origin and the destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include DLA packaging requirement RP001 and hazardous materials guidelines IP025, as the items may contain batteries. There is a strict prohibition against the intentional addition of mercury, except where functionally required and shock-proofed. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required. Inspection will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-27-T-0263

Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This procurement is a sole-source solicitation issued by the Department of Defense through the FA8571 Maintenance Contracting unit at Robins Air Force Base, Georgia, targeting Chroma Systems Solutions, Inc. (CAGE 1YK31) for the delivery of VDATS parts, specifically 12 units of the High Power DC Electronic Load Model #63203A-1200-120 and 12 units of the Ethernet Interface Model #A636010, both requiring exact OEM specifications with no substitutions, or-equal products, aftermarket modifications, or gray-market items permitted. The requirement is classified under NAICS code 334515 and carries a DPAS rating of DO-C9, indicating prioritized national defense status. Delivery must be completed within 16 weeks of award receipt, shipped FOB Destination to the specified site at Robins AFB, with inspection and acceptance occurring at the destination under the oversight of Donald Watson. All items must comply with unique item identification requirements per DFARS 252.211-7003, including labeling in accordance with MIL-STD-130 using two-dimensional data matrix symbology compliant with ISO/IEC 16022, with package and shipment markings conforming to MIL-STD-129 and machine-readability verified using specified scanning technology. Contract administration mandates use of Wide Area Workflow (WAWF) for all payment requests and receiving reports, with invoicing procedures tailored to fixed-price line items and cost-type items as defined in the contract. Payment routing is controlled through specific DoDAACs including F03000 for pay, FA8571 for issue and admin, and F3QCCM for inspection, with delivery directed to FY2072. The Contractor must implement comprehensive security protocols, including COMSEC compliant with NISPOM, full OPSEC adherence per DoD and Air Force directives, and immediate reporting of any security incidents. Warranty obligations require a standard one-year parts and labor guarantee. Financial capability assessments are required from the offeror, including documentation such as balance sheets, aging schedules, or bank credit lines. All submissions must be sent via email to Margaret Gaskill by the deadline of June 18, 2026, and the award will be determined equally on price and delivery performance, with a 10% price preference applied for eligible HUBZone small businesses. The

General Info

Sole source contract awarded to Chroma for VDATS parts delivery to Robins AFB maintenance group.

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Contract Value

$178,581.12

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Awardee

CHROMA SYSTEMS SOLUTIONS INC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

Purchase Description BAG 80795 VDATS New PA-1 DC Load 27 Apr 2026

purchase-description

High

Solicitation FA8571-26-Q-0085 for Chroma System Solutions DC Load

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 16

Solicitation

AwardedJun 30

Contract was awarded

Submission Closed

06/18/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1672, USA

Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Office AddressROBINS AFB, GA, 31098-1672, USA

Contacts

Margaret Gaskill

contact@example.gov

Lasonia Anderson

contact@example.gov

Full Description

This effort is sole source to Chroma Systems Solutions, Inc. (1YK31). RFQ closes on 6/18/2026. The Contractor shall provide the 402d Electronic Maintenance Group (EMXG) at Robins Air Force Base (AFB), Georgia the VDATS parts listed in paragraph 1.1. No contractor installation is required.