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

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INDICATOR ASSEMBLY

Closed

SPE4A7-26-T-756PFederal

Submission Closed09/30/2026, 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: 334513

New

TRANSMITTER,POSITIO — 6610015138405 — SPRPA127QXA74

Solicitation # SPRPA127QXA74

Solicitation SPRPA127QXA74, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for the procurement of eight position transmitters (NSN 6610-01-513-8405). The items must be manufactured according to technical data 18560 and 453-5000-366, utilizing TDP Version 001. Delivery is required within 90 days, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin. The award will be based on a best-value trade-off where past performance is the primary evaluation factor and price is secondary. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Strict adherence to military standards is required, including MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contract is a DO rated order for national defense and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Compliance with various FAR and DFARS clauses is mandatory, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2156

Solicitation SPE4A5-27-T-2156 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of six motional transducers, identified by NSN 6695-01-517-3194. The requirement falls under NAICS code 334513, with quotations due by November 10, 2026. Successful delivery is required within 60 days after order, with items shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and sampling (MIL-STD-1916 or ASQ H1331). Quality assurance is governed by a zero-based sampling plan with defined verification levels for critical, major, and minor attributes. Additionally, the procurement is subject to rigorous security and legal compliance, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must also comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0858

Solicitation SPE7M1-27-U-0858 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 240 Pump Detector Kits (NSN 6665007107815), specifically Draeger Inc part number 4523802. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The delivery schedule is set for 125 days after receipt of order with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion and damage, with bulk shipping strictly prohibited. Each kit must include a detailed parts list and assembly instructions if applicable. Due to the items being designated as Protected Cargo, Special Marking Code 40 applies, requiring the omission of item nomenclature from shipping containers per MIL-STD-129. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages, identified by NSN 6685-01-590-4996. The contract specifies a delivery period of 200 days after receipt of order, with a required delivery date of May 30, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and RP001 for palletization. Items must be labeled with special marking code 05 for delicate instruments, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation and packaging. Quality assurance will be conducted at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandatory electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0943

Solicitation SPE7M0-27-T-0943 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one temperature switch, NSN 5999-01-476-9643, under NAICS code 334513. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. The required delivery date is October 30, 2026, with delivery and inspection points set at destination, specifically MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for commercial packaging, MIL-STD-129 for labeling, and specific DLA requirements RP001 and RQ017. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications, including those regarding small business status and the use of non-domestic materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-1782

Solicitation SPE4A5-27-T-1782, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 23 electrical resistance temperature transmitters, identified by NSN 6685151802417. The contract specifies a delivery timeframe of 157 days, with a required delivery date of April 7, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This is not a small business set-aside, and the assigned NAICS code is 334513. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Items must be marked with special code 05 for delicate instruments, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2158

Solicitation SPE4A5-27-T-2158 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine motional transducers, identified by NSN 6695-01-517-3194. The requirement specifies a delivery timeframe of 95 days after order receipt, with items shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and RP001. Due to the nature of the equipment, the solicitation includes critical export control requirements under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates cybersecurity mandates, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE ROD-BREATHER, LIQU

Solicitation # SPE7L3-27-U-0030

Solicitation SPE7L3-27-U-0030 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of Gage Rod-Breathes, Liquid Level, identified by NSN 6680015826200 and Daimler Truck North America LLC part number DDE 23521932. This procurement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 98 units, with a guaranteed contract minimum of 9 units and a minimum delivery order quantity of 49 units. Delivery is required within 128 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and palletized according to RP001, with all labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and sampling must comply with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by November 2, 2026, and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2159

Solicitation SPE4A5-27-T-2159 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three pressure indicators. The required items are identified as Commercial Off The Shelf (COTS) and Critical Application Items, specifically Omega Engineering, Inc. part number DP41-S-R4 under NSN 6685-01-739-6149. Quotations were due by November 10, 2026, with a need ship date of March 28, 2027, and an original required delivery date of June 5, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional applications approved by NAVSEA per NAVSEA 5100-003D. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1913

Solicitation SPE4A5-27-T-1913, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for three motional pickup transducers, identified by NSN 6695-01-618-6622. The procurement is categorized under NAICS 334513 and is not a small business set-aside. Delivery is required within 154 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2028. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging under ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for certain lot sizes. Contractors must use the Wide Area WorkFlow system for invoicing and must be registered in the System for Award Management and the Account Management and Provisioning System to facilitate shipping via the Vendor Shipment Module. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material standards is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1032

The Defense Logistics Agency, Weapons Support Maritime Supply Chain, is soliciting quotations for the procurement of liquid level switches, identified by NSN 5930-00-892-1638. This acquisition is a small business set-aside under NAICS code 334513 and is intended to result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual requirement of 507 units. Quotations are due by November 17, 2026, and should be submitted via the DIBBS portal. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government, primarily based on the price quoted for the estimated annual demand. The contract specifies a delivery period of 413 days with inspection and acceptance occurring at the destination per FAR 52.216-19 and FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Order limitations include a minimum order of 126 units and a total contract ceiling of 350,000.00 dollars.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE4A7-26-T-756P is a total small business set-aside issued by DLA Aviation for the procurement of 13 units of Indicator Assembly, identified by NSN 5895-01-519-1378. The requirement is for a critical application item with a need ship date of March 16, 2027, and an original required delivery date of June 7, 2027. Delivery is specified as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment and physical identification marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance will be managed through destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions. Payment will be processed electronically through the Wide Area Workflow system.

General Info

DLA Aviation seeks 13 Indicator Assemblies for small businesses by June 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Combined Synopsis

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Grayson Andrews

contact@example.gov

Full Description

INDICATOR ASSEMBLY
INDICATOR ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
KORRY ELECTRONICS CO 81590 P/N 14548-001
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
SPE4A7-26-T-756P
SECTION B
PR: 7018389510 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018389510 0001 EA 13.000
NSN/MATERIAL:5895015191378
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/16/2027 Original Required Delivery Date:06/07/2027
SPE4A7-26-T-756P NSN/Part Number: 5895-01-519-1378 Quantity: 13 EA Purchase Request: 7018389510QTY: 13 Delivery: 171 days ADO