This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WASH SOLUTION, ELECT

Closed

SPE2DH-26-T-5171Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334515

New

DIBBS

Supply of Unmounted Magnetic CompassesThis subcontract, issued by the Department of Defense through DLA Distribution San Joaquin, requires the procurement of 674 unmounted magnetic compasses under NSN 6605-00-171-5121. The supplier must ensure all units conform to producer drawings and quality standards, with specific requirements for marking according to MIL-STD-129 and packaging per MIL-STD-2073-1E. The project is designated as a Total Small Business Set-Aside under NAICS code 334515. Compliance with the Buy American Act is mandatory, requiring certification that the end products are domestic or from a qualifying country. The final deliverable consists of 674 packaged magnetic compasses to be used by prime contractors on DLA Troop Support Construction and Equipment projects. Performance is centered in the 95304-5000 zip code area.

POSTED

DEADLINE

Metrology Grade Oscilloscope Hardware SupplierThis subcontract, managed by the Department of Defense for the FA2263 Aflcmc Romk Afmetcal agency, seeks a hardware supplier to provide metrology grade oscilloscopes for prime contractors working on Air Force Metrology and Calibration program office projects. The required equipment must feature a bandwidth between 1.5 and 2 GHz, a sample rate of 5 to 10 GS/s, and 12-bit native resolution. Each unit must be equipped with a 10-inch multi-touch display and support connectivity via GPIB, LXI Core Ethernet, and USB 3.0. The supplier is responsible for delivering the oscilloscope unit along with a certificate of calibration. This calibration must be performed by an ISO/IEC 17025 accredited facility and be traceable to either NIST or AFPSL. The opportunity is categorized under NAICS code 334515, with a response deadline set for December 3, 2027.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

5 Year Indefinite Delivery, Indefinite Quantity Contract for Oscilloscope NSN

Solicitation # SPRMM1-27-R-RA02

DLA Maritime-Mechanicsburg is conducting a sources sought market survey under solicitation number SPRMM1-27-R-RA02 to identify capable sources for a five-year Indefinite Delivery, Indefinite Quantity contract. The requirement is for the procurement of oscilloscopes, specifically part number MXO4-B2410 under NSN 6625 017161472, with an estimated annual quantity of 26 units. The procurement is intended to support the Rohde and Schwarz USA Inc OEM product line and may utilize DLAD Procurement Note L27 to allow for the addition or deletion of related items in the future. This notice is for informational purposes only and does not constitute a request for proposal or a commitment by the government to award a contract. Potential respondents must indicate if the item is considered commercial or commercial off-the-shelf per FAR 2.101(b) and whether FOB Origin is acceptable for inspection and acceptance. Any proposed alternate products must maintain the same form, fit, and function to ensure compatibility with existing weapons system components. Responses should be directed to Griffith Basehore by the specified deadline.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N00104-27-Q-BC21

Solicitation N00104-27-Q-BC21 is a total small business set-aside request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 16 KOH Cartridges (NSN 6625-01-654-4047). The contract is being awarded based on the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes are due by December 3, 2026, and must be submitted via email or NECO, including the manufacturer CAGE code, part number, and required Safety Data Sheets and GHS labels. The contractor must deliver the items within 120 days on a FOB Destination basis. Strict packaging and marking standards apply, requiring compliance with MIL-STD-2073-1 and MIL-STD-129, with a specific requirement that items be supplied with at least 85 percent of their 24-month shelf life remaining. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement incorporates various FAR and DFARS clauses regarding hazardous material identification, Buy American requirements, and cybersecurity maturity model certification.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

F-35 GAU-22 and F/A-18 M61 Range Data Acquisition System

Solicitation # N00174-26-RFPREQ-W72-0007

Nswc Indian Head Division

POSTED

DEADLINE

Metrology Grade Oscilloscope

Solicitation # 26E-187A-RF

The Air Force Metrology and Calibration (AFMETCAL) program office is conducting market research through a Sources Sought synopsis to identify potential providers for 131 highly accurate, standardized metrology-grade oscilloscopes over four years. The objective is to replace aging equipment and establish a consistent technical baseline across all Precision Measurement Equipment Laboratories (PMELs), which will streamline training, simplify Technical Order authoring, and ensure identical bench setups across the enterprise. This request is for planning purposes only and is not a solicitation for proposals. Technical requirements for the hardware include a bandwidth of 1.5 to 2 GHz, a sample rate of 5-10 GS/s, and a native resolution of at least 12-bit, with 16-bit in high-res mode. The preferred unit size is 15 by 8 by 6 inches with a minimum 10-inch high-resolution multi-touch display. Connectivity must include native GPIB, LXI Core compliant Ethernet, and USB 3.0. Each unit must be delivered with an ISO/IEC 17025 accredited Certificate of Calibration traceable to NIST or AFPSL. Support requirements include a minimum three-year warranty and guaranteed spare parts availability for at least seven years. Interested vendors, including both large and small businesses under NAICS code 334515, must submit a capability statement and rough order of magnitude pricing. Submissions should include company details, sales history, and technical specifications of the offered product. Responses are due by December 3, 2026, at 2:00 pm ET and should be directed to the listed contract specialists. Reconditioned or used materials are strictly prohibited.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

Supply of Physical Properties Reference Standard (NSN 6635-01-609-4427)This subcontract involves the supply of a Physical Properties Reference Standard, specifically hardware identified by NSN 6635-01-609-4427, to support prime contractors delivering DLA Weapons Support ASC contracts. The scope of work requires the delivery of one unit that adheres to strict military quality standards, including packaging performed according to RP001 DLA requirements and sampling methods implemented per MIL-STD-1916 or ASQ H1331 Table 1. Managed by the Defense Logistics Agency under the Department of Defense, the contract falls under NAICS code 334515. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stratus Systems Control-ModulesThis subcontract involves the procurement of 106 Control-Module hardware units, specifically part number 01-0-15-100-1FL, from Stratus Systems, Inc. to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of inspected and verified modules that strictly adhere to Bare Item Marking and Configuration Change Management standards. The agreement mandates compliance with the Buy American Act and requires a CMMC Level 2 self-assessment. Operating under NAICS code 334515, the project is managed by the Department of Defense and requires all deliverables to meet specific technical and regulatory specifications before final acceptance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DIAGNOSTIC UNIT, ENGINE

Solicitation # SPE4A5-27-T-2190

Solicitation SPE4A5-27-T-2190 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 11 engine diagnostic unit kits, identified by NSN 6620-01-696-6940. The contract specifies a required delivery date of May 26, 2027, with shipment destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5, and offers must be submitted based on FOB Origin. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1 Appendix D for kits, requiring all components to be housed in a single cushioned box with a detailed contents list. Marking must follow MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1111

Solicitation SPE7M1-27-U-1111 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Control-Module units, identified by NSN 5999016245931. The requirement is for an estimated quantity of 106 units with a contract maximum value of 350,000.00 USD and a guaranteed minimum of 15 units upon award. This is a unilateral Indefinite Delivery Contract (IDC) with delivery expected within 106 days after receipt of order, shipped FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. Specific requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and CMMC Level 2 Self-Assessment for cybersecurity. Additionally, the contractor must comply with the Buy American Act and use the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted via the DLA Internet Bid Board System by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPRAL1-27-Q-0008

Solicitation SPRAL1-27-Q-0008 is a total small business set-aside request for quotations issued by DLA Land and Maritime (Albany) for the procurement of two special scale meters, NSN 6625-01-624-3442. The approved source of supply is Trimble Inc. with part number 100019-00-FED. This is a firm fixed price acquisition with a required delivery date of 90 days after order. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution Albany in Georgia, with mandatory delivery appointments and adherence to specific receiving hours. The contractor must follow ASTM-D3951 commercial packaging standards, ensuring all containers meet ASTM D4169 and that unitization complies with MIL-STD-147. Marking must adhere to MIL-STD-129, including the requirement for a Transportation Control Number on Military Shipment Labels. Award will be based on best value, evaluating price, past performance, and offered delivery. Notably, any proposal requesting origin inspection will incur a 2,500 price evaluation penalty. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

VDATS Astronics Repair BPA

Solicitation # FA857927Q

This is a sole source Blanket Purchase Agreement solicitation issued by the Department of Defense, specifically through the Software Support AFSC PZIM office located at Robins Air Force Base in Georgia. The contract, identified by solicitation number FA857927Q, is designated for VDATS Astronics repair services. The agreement is awarded directly to the original equipment manufacturer, Astronics Test Systems Inc, based in Irvine, California. Because the required equipment, data, and information are proprietary to the OEM, no other offers are being solicited for this requirement. The performance of the contract is expected to take place in Warner Robins, Georgia, under NAICS code 334515.

FA8579 Software Sprt Afsc Pzim

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract solicitation SPE2DH-26-T-5171 seeks the procurement of 4 boxes of WASH SOLUTION, ELECTRODE, a colorless, odorless liquid with a pH range of 4.75 to 7.75 and a boiling point of approximately 100.00 degrees Celsius, supplied in unit quantities of 20 units per box. The material is soluble and must be handled with care to avoid extreme temperatures and direct sunlight due to the risk of releasing irritating gases and vapors upon decomposition. Packaging and marking must comply with commercial standards as defined in MIL-STD-2073-1E, Packaging Level B, and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a suitable container and packed inside commercial shipping containers to ensure safe delivery via common carrier to the destination point of APO, ZIP 96278-2069 with FOB Destination terms, and delivery is required within 20 days after the award date, targeting an original delivery window of July 16, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must comply with all applicable federal regulations including the Hazard Communication Standard for labeling and must submit hazard labels and Material Safety Data Sheets before award. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing cybersecurity, contractor reporting, whistleblower protections, conflict of interest, and supply chain security, including mandatory adherence to NIST SP 800-171 DOD assessment requirements and prohibitions on the use of covered defense telecommunications equipment. Invoicing must be handled electronically through the Wide Area WorkFlow system, with receiving reports and invoices submitted separately or as a combo document per DFARS requirements, and contractors must maintain active registration in the System for Award Management with accurate representations regarding small business status, socioeconomic certifications, and compliance with trafficking and arbitration restrictions. The Government reserves the right to apply the HUBZone price evaluation preference and may process this solicitation as an automated award since it does not include first article test requirements. The point of contact for inquiries is Tina Vu at DLA Troop Support Medical Supply Chain FSH, and proposals must be submitted via the DLA Customer Service website prior to the July 21, 2026 deadline. Contractors must be registered in both SAM and WAWF

General Info

WASH SOLUTION, ELECT for electrode cleaning, 80 units, delivery to APO 96278-2069 within 20 days, DOD procurement.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

UNIT 2069, APO, AP, 96278-2069, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Deadline changedJul 23

Response deadline changed from Jul 21, 2026 to Jul 28, 2026.

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

WASH SOLUTION,ELECT
WASH SOLUTION,ELECTRODE
COLORLESS; PHYSICAL FORM: LIQUID; ODORLESS;
PH: 4.75 TO 7.75; BOILING
POINT: ~100.00 DEG. C.; SOLUBLE; AVOID
EXTREME TEMPERATURES AND SUNLIGHT;
HAZARDOUS DECOMPOSITION PRODUCTS: RELEASE
OF IRRITATING GASES AND VAPORS;
.
UNIT OF ISSUE BOX (20 EX/BX)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-683-7466 Quantity: 4 BX Purchase Request: 7017470923QTY: 4 Delivery: 20 days ADO