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

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SPE7M1-26-T-356AFederal

Submission Closed09/28/2026, 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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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.

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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.

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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.

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Solicitation # 26E-187A-RF

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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.

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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.

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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.

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Solicitation # SPE7M1-27-U-1111

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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

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2 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-26-T-356A is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of five wattmeters, identified by NSN 6625-01-281-1694. The requirement falls under NAICS code 334515 and specifies a delivery window of 67 days after the order is received, with shipping terms set as FOB Origin. The place of performance is located in Tracy, California. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by September 28, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and NAVSEA 5100-003D for mercury containment in portable instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for five wattmeters with delivery to Tracy, California by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

ContactsNo contact information available

Full Description

WATTMETER
WATTMETER
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6625-01-281-1694 Quantity: 5 EA Purchase Request: 7007762426QTY: 5 Delivery: 67 days ADO