This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M0-26-Q-0972Federal

Submission Closed07/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334515

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Solicitation # SPE7M1-27-U-0960

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1752

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-1752, is for the acquisition of one Regulation and Relief Valve, identified by NSN 6625-01-581-5369. The item is to be delivered FOB Origin to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after order. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to environmental and material standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS requirements regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1744

Solicitation SPE7M1-27-T-1744 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine instrument shunts, identified by NSN 6625-01-492-7560. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 97 days after receipt of order, with a need ship date of September 3, 2024, and an original required delivery date of September 14, 2024. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions are in place prohibiting the intentional addition of mercury and the use of additive manufacturing processes unless explicitly authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Accelerometer Part Number 631M24This subcontract involves the procurement and delivery of accelerometer part number 631M24 to support prime contractors operating at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility. The selected provider is responsible for sourcing and delivering the physical hardware components in strict accordance with the original manufacturer specifications. Managed under the Department of Defense for the Puget Sound Naval Shipyard IMF, the work will be performed in Bremerton, Washington. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 6, 2026.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

High-Speed COTS Lock-In Amplifier with Oscilloscope CapabilityThis subcontract, issued by the Department of Defense under the Air Force Life Cycle Management Center, seeks the procurement of one commercial off-the-shelf high-speed lock-in amplifier with oscilloscope capability. The required device must support DC to 600 MHz demodulation and sampling rates between 1 and 25 GSa/s to facilitate quantum optics experiments. The delivery includes the hardware unit along with a PC software interface, API documentation, and compatibility with Python or MATLAB. Performance will take place at Wright Patterson AFB. To be eligible for the award, contractors must maintain an active SAM registration and have completed a CMMC Level 1 assessment. Responses to this solicitation are due by November 11, 2026.

POSTED

DEADLINE

CMC 500 Essential package

Solicitation # PR504231

Oak Ridge National Laboratory, managed by UT-Battelle, LLC for the Department of Energy, is soliciting firm fixed price quotes for the procurement of two CMC 500 Essential packages and associated components from Omicron Electronics Corporation. The required equipment includes software modules for overcurrent, differential, and pulse ramping, wiring accessory packages, wireless adapters with antennas, transport cases, and three-phase generator cables. This is a combined procurement under NAICS code 334515, and the award will be granted to the lowest priced, technically acceptable proposal. To be eligible, the seller must be an authorized reseller of the products. Proposals are due by November 4, 2026, at 5:00 PM EST and must be submitted via email to the procurement officer. The submission must include a firm fixed price quote, a proposed delivery schedule, and completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation clauses, including Brand Name or Equal and the Buy American Act. Compliance with cybersecurity standards derived from DOE OERL 205 I D and NIST SP 800-161 is required. Additionally, any personnel delivering items to the Oak Ridge, Tennessee site must be United States citizens or foreign nationals registered in the Foreign Access Central Tracking System.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

4 Series Mixed Signal Oscilloscope (MSO44B)

Solicitation # 80NSSC27941006Q

NASA/NSSC is seeking capability statements for the acquisition of a Tektronix MSO44B 4 Series Mixed Signal Oscilloscope and associated accessories to support embedded hardware bring-up, board-level debug, and signal integrity analysis at the NASA Ames Research Center in California. The required equipment must feature four analog input channels, 1 GHz bandwidth, a minimum record length of 31.25 M points per channel, and a perpetual, node-locked ultimate software bundle for advanced analysis. Additional requirements include an 8-channel logic probe, various specialized voltage and current probes using a common interface, a hard transit case, and a five-year calibration service with traceable certification. The government intends to issue a sole source contract to Tektronix under FAR 12.102(a), as they have been determined to be the sole provider of this specific oscilloscope. This procurement is being conducted as an acquisition of commercial items under FAR Part 12, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable. Interested vendors must submit written capability statements by October 30, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis; formal quotes will not be evaluated at this stage.

National Aeronautics And Space Administration

POSTED

DEADLINE

UH-60L/M Operational Test Program Sets

Solicitation # W912LA27QA002

The California Army National Guard Medical Readiness Detachment is issuing a Sources Sought notice under solicitation number W912LA27QA002 to identify potential vendors capable of providing Military UH-60L/M Black Hawk specific Operational Test Program Sets. This action is a request for information and not a formal solicitation. The primary objective is to procure equipment to test various aircraft electrical components and systems, which is critical for ensuring flight safety and maximizing aircraft readiness. The required items include four specific test program sets: P/N 991-000-00139-02 for Right-Hand Relay Panels, P/N 991-OTP-00014-02 for Blade De-Ice Distributors, P/N 991-OTP-00119-01 for BDI system control panels, and P/N 991-OTP-00120-01 for Left-Hand relay panels. Each set must include test program software on CD-ROM, test adapter cables in storage bags within rugged cases, and applicable test interface assemblies. The place of delivery for these items is 5168 E Dakota Ave, Fresno, California. Interested sources must submit their response, including vendor name, business size, unique entity ID, and a capability statement, to Mr. Manuel Jimenez via email by November 10, 2026. The procurement falls under NAICS code 334515 and currently has no designated set-aside. Because this is a market research effort, specific evaluation factors, contract values, and formal award criteria have not yet been established.

W7MX Uspfo Activity Ca Arng

POSTED

DEADLINE

AFIT Lock in Amplifier

Solicitation # FA860127Q0010

Solicitation FA860127Q0010 is a combined synopsis and request for quotation for the procurement of one commercial off-the-shelf lock-in amplifier to support research at the Air Force Institute of Technology. The device must feature demodulation capabilities for DC up to 600 MHz or higher reference signals, a minimum input data sampling rate of 1-25 GSa/s, and integrated oscilloscope capability. The contract is a firm fixed price award with a delivery requirement of 60 days after receipt of order to Wright Patterson AFB, Ohio. A one year warranty from the date of acceptance is required. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis to the lowest priced offeror that is technically acceptable and conforms to all solicitation requirements. Offerors must be registered in the System for Award Management (SAM) and meet the mandatory minimum requirement of a CMMC Level 1 assessment. Quotes are due by November 11, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialist and contracting officer. Submissions must include a completed Required Information Sheet and a detailed description of the supply to be considered.

POSTED

DEADLINE

Solicitation # N4523A-27-Q-4002

The Naval Sea Systems Command Contracting Department intends to procure Accelerometer Part Number 631M24 for the Puget Sound Naval Shipyard and Intermediate Maintenance Facility located in Bremerton, Washington. This requirement, identified by solicitation number N4523A-27-Q-4002, is intended to be awarded on a sole source basis to PCB Piezotronics under FAR 6.302. The procurement will be conducted as a commercial, firm fixed-price supply contract following the acquisition procedures for commercial services outlined in FAR Part 12. The solicitation is scheduled to be posted to sam.gov on or about November 2, 2026, with a response deadline of November 6, 2026. While the government intends to sole source this requirement, interested parties may submit proposals to demonstrate their capability, which the government will use to determine if a competitive procurement is necessary. This action falls under NAICS code 334515 and is managed by the Department of Defense.

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POSTED

DEADLINE

Supply of Indicating Thermometer (NSN 6685-01-115-8407)This subcontract involves the procurement or manufacture of one capillary tube indicating thermometer under NSN 6685-01-115-8407 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure the device is mercury-free in accordance with IP056 and adheres to MIL-STD-129 marking requirements. Packaging must be handled as a delicate instrument following MIL-STD-2073-1E and RP001 standards. The final product is to be delivered FOB Destination to the USS GETTYSBURG CG 64. This requirement falls under NAICS code 334515 and is managed by the Department of Defense. The response deadline for this action is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7M0-26-Q-0972 is an emergency request for quotations issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one voltmeter, part number 111-00037, manufactured by Phaostron Instrument and Electronic. This is a firm fixed price acquisition under NAICS 334515. Due to the unusual and compelling nature of the requirement, the government may award the contract prior to the closing date, with evaluation based on a trade-off process considering past performance, offered delivery, and price to determine the best value. The required delivery date is May 15, 2026, with a delivery timeline of 30 days after order. Shipping is designated as FOB Origin, and the item must be delivered to the 43 AD BN CO E Maintenance AWCF SSF at Fort Bliss, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area Workflow system. Packaging must adhere to DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. The contract incorporates strict regulatory standards, including NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and the safeguarding of covered defense information.

General Info

DoD emergency procurement for one Phaostron voltmeter delivered to Fort Bliss by May 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

$1,207

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

PHAOSTRON INSTRUMENT AND ELECTRONIC COMPANY

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

SPE7M0-26-Q-0972 - Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 25

Solicitation

AwardedJul 10

Contract was awarded

Submission Closed

07/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

ROCIO MINO

contact@example.gov

+1 (555) 000-0000

Full Description

VOLTMETER
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
PHAOSTRON INSTRUMENT AND ELECTRONIC 77221 P/N 111-00037
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6625-00-649-0448 1.000 EA $ ______________ $ ______________ VOLTMETER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-Q-0972
SECTION B
SUPPLY/SERVICE: 6625-00-649-0448 CONT'D
BULK BREAK POINT:
W80FTD
0043 AD BN CO E MAINTENANC AWCF SSF BLDG 2643 SHANNON VAN VALZAH RD FORT BLISS TX 79916-6807 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80FTD
0043 AD BN CO E MAINTENANC AWCF SSF BLDG 2643 SHANNON VAN VALZAH RD FORT BLISS TX 79916-6807 US
MARKFOR
W80FTD
0043 AD BN CO E MAINTENANC AWCF SSF BLDG 2643 SHANNON VAN VALZAH RD FORT BLISS TX 79916-6807 US
M/F: (TCN) W80FTD61280138 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016806909 0001 N/A N/A N/A 05/15/2026

SPE7M0-26-Q-0972 NSN/Part Number: 6625-00-649-0448 Quantity: 1 EA Purchase Request: 7016806909QTY: 1 Delivery: 30 days ADO