This Solicitation opportunity from Dept Of Transportation was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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351-27 Retroreflectometers

Closed

SRC0000038773State & Local

Submission Closed05/19/2026, 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: 334519

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DIBBS

Supply of Dial Indicating Pressure Gages (NSN 6685011036583)This subcontract involves the manufacture or sourcing of 61 dial indicating pressure gages for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper OEM Division. All units must strictly adhere to Reference Drawing NR 10001 3269882, Revision F, and meet rigorous quality control standards for critical application items. The contractor is responsible for packaging these non-hazardous materials in accordance with ASTM D3951 and ensuring registration within the DLA AMPS/VSM system. The project is categorized under NAICS code 334519 and will be performed in Tracy, California. Interested parties must respond by November 12, 2026, to provide the required 61 packaged units as specified in the solicitation.

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Supply of RTD (Resistance Temperature Detector) ElementsThis subcontract opportunity is for the supply of high-precision Resistance Temperature Detector sensing elements to support prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for the fabrication and calibration of sensors to meet the specific technical requirements of the CN1A-RTD assembly, ensuring that each delivered component is accompanied by a formal calibration certification. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this requirement is designated as a Women-Owned Small Business set-aside under NAICS code 334519. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Liquid Quantity Transmitter (NSN 6680-01-141-6124)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement of one Liquid Quantity Transmitter identified by NSN 6680-01-141-6124. The selected provider must ensure the item is physically identified and marked according to RQ017 standards, with additional radioactive labeling applied per MIL-STD 129 if necessary. All items must be packaged in compliance with MIL-STD-2073-1E and delivered FOB Origin. To be eligible for this contract, the supplier must complete a CMMC Level 2 Self-Assessment. The opportunity falls under NAICS code 334519 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Gas Detector (P/N 3522W000-002)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of Honeywell Aerospace US LLC gas detector units, part number 3522W000-002. The selected provider must ensure all units adhere to the DLA Master List Technical and Quality Requirements and follow strict packaging standards, including MIL-STD-129, ASTM D3951, and TQ IP025 for hazardous materials. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with performance taking place in New Cumberland. Interested parties must respond by November 12, 2026, to provide the physical gas detector units as specified in the technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2250

Solicitation SPE4A5-27-T-2250, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This critical application item is to be delivered within five days of award, with an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The item is destined for the Government of Israel, Ministry of Defense, with G&B Packing Company serving as the freight forwarder. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding telecommunications equipment and hazardous materials. All quotes must be submitted through the DIBBS portal under NAICS code 334519.

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Solicitation # SPE4A5-27-T-2235

Solicitation SPE4A5-27-T-2235 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 135 wristwatches, identified by NSN 6645-01-364-4042 and part number M46374-B1003. The items must be furnished in accordance with basic specification MIL-PRF-46374G, TDP Rev B Gen 2, and QPL-46374-58. The contract requires that components be sourced only from qualified providers on the applicable Qualified Products List or Qualified Manufacturers List. The original required delivery date is April 18, 2027, with a need ship date of May 3, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is stringent, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-PRF-23199 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. The procurement incorporates various FAR and DFARS clauses, including those for simplified acquisitions, cybersecurity safeguarding under NIST SP 800-171, and domestic sourcing requirements such as the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-2247

Solicitation SPE4A5-27-T-2247 is for the procurement of one liquid quantity transmitter, identified by NSN 6680-01-141-6124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within five days of the award and an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and specific labeling for hazardous or radioactive materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A0-27-T-0492

Solicitation SPE4A0-27-T-0492 is issued by the Defense Logistics Agency for the procurement of one interval timer, identified by NSN 6645123690871 and part number 340802111H. The requirement specifies a delivery timeline of five days after award, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with both the inspection and acceptance points located at the destination in Whitehall, Ohio. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award process incorporates a HUBZone price evaluation preference and requires offerors to maintain updated representations and certifications within the System for Award Management.

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Solicitation # SPE7M1-27-Q-0169

Solicitation SPE7M1-27-Q-0169 is a small business set-aside for the procurement of 12 motor controllers, identified by NSN 6110-01-409-1403 and part number 70000-3 from Morpac Industries, Inc. This is a firm fixed price contract issued by the DLA Weapons Support Maritime Supply Chain. The items are designated as critical application items and must be delivered within 180 days after the order is placed, with a customer required delivery date of October 25, 2029. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the hardware must comply with NAVSEA 5100-003D regarding mercury restrictions. Due to the nature of the item, casting or forging may be required, and the government provides specific assistance channels for tooling and material sourcing. Award will be based on the best value, evaluating price, offered delivery, and past performance. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting is required.

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Solicitation # SPE4A5-27-T-2254

Solicitation SPE4A5-27-T-2254 is a request for the procurement of 10 units of Drive Arm Assembly, identified by NSN 6685011256101. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery is required within 144 days, with a need ship date of April 6, 2027, and an original required delivery date of June 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required for acceptance. Technical and quality requirements are governed by the DLA Master List, specifically prohibiting mercury compounds and requiring the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Evaluation may include a HUBZone price preference, and the buy is a candidate for automated award.

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INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-2269

Solicitation SPE4A5-27-T-2269, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one liquid sight indicator, part number 3IN/FIF-N/BRZ/TBS-NEO, conforming to MIL-F-20042. The item is classified as a critical application item under NSN 6680-01-411-7415. Delivery is required within 150 days of award, with an original required delivery date of November 4, 2026. The shipment is designated as FOB Origin and is to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Administrative processes, including invoicing and receiving reports, are to be handled electronically via the Wide Area WorkFlow system. The acquisition is governed by various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2248

Solicitation SPE4A5-27-T-2248 is for the procurement of one liquid quantity transmitter, identified as a critical application item with NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within five days of award and an original required delivery date of November 9, 2026. The shipment is FOB Origin, with the freight forwarder located in New Jersey and the final destination in Israel. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act for quotes above the micro-purchase threshold. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 15 hours ago

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in 7 days

AI Contract Overview

Solicitation 351-27 is an Invitation to Bid issued by the Ohio Department of Transportation for the procurement of handheld and mobile retroreflectometers used to measure the reflectivity of pavement markings and highway signs. This multiple-award term contract spans one year and does not guarantee specific purchase quantities. The procurement focuses on Group 1 handheld devices and associated accessories, requiring strict adherence to ASTM performance and specification standards. Bidders must provide detailed pricing and technical specifications for acceptable models, including products from manufacturers such as Delta, RoadVista, and Screening Eagle Zehntner. The contract requires compliance with Build America, Buy America (BABA) regulations and specifies FOB destination delivery terms. Interested parties must submit their bids by May 19, 2026, including all required descriptive literature and technical attributes regarding data output formats and device capabilities.