This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCHING UNIT, POWER T

Closed

SPE7M0-26-T-068JFederal

Submission Closed09/14/2026, 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: 334519

New

Federal

Eddy Current Array Instrument (Reddy)

Solicitation # 80NSSC27943761Q

The National Aeronautics and Space Administration NASA Shared Services Center is soliciting quotes for the procurement of one portable Eddyfi Technologies Reddy 128-channel surface Eddy Current Array ECA nondestructive evaluation NDE system. This firm-fixed-price requirement is designated as a small business set-aside under NAICS code 334519. The system is intended to mirror an existing unit to ensure mission assurance, ground testing, and redundancy for upcoming NASA mission needs. The complete package must include the main instrument with an integrated multi-touch display, required probes, software, batteries, power supply, a carrying case, and manufacturer operating manuals. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable LPTA basis. To avoid automatic disqualification, offerors must provide proof of manufacturer pricing, a letter of authorization to resell the products, and their SAM CAGE code or UEI. Delivery is specified as FOB Destination to Greenbelt, Maryland, with an estimated lead time of four weeks. Quotes must be submitted to Cody Guidry by October 26, 2026, and must include all shipping costs. The government will verify that the equipment is operational and compliant with manufacturer specifications upon receipt.

NASA Shared Services Center

POSTED

DEADLINE

Liquid Sampler Supplier (NSN 6695-01-527-5795)This subcontract involves the supply of liquid samplers to prime contractors for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing samplers that strictly adhere to NSN 6695-01-527-5795 and the DLA Master List of Technical and Quality Requirements. The final delivery consists of 33 boxes of liquid samplers to be performed in New Cumberland. Rigorous quality and compliance standards are mandated for this contract, including quality assurance per MIL-STD-1916 or ASQ H1331. All deliverables must meet ASTM D3951, MIL-STD-129, and RP001 packaging standards, while the supplier must remain in full compliance with DFARS Buy American requirements. The opportunity is categorized under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Physical Properties Reference Standard (NSN 6635014548913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of a high-precision reference standard for physical properties. The contractor is responsible for supplying one unit of National Stock Number 6635014548913, ensuring the item strictly adheres to the technical specifications and quality master list requirements established by the DLA. The completed order must be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334519, with a response deadline set for November 2, 2026.

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DEADLINE

Petroleum Hydrometer SupplyThis subcontract involves the procurement of one specialized petroleum hydrometer to support prime contractors delivering to the Department of Defense Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing a plain form, API ASTM type hydrometer that adheres to ASTM E 100 specifications and is calibrated according to ASTM E 126. The unit must be permanently marked with a serial number and packaged in accordance with RP001 DLA and Medical Marking Standard No. 1. Once completed, the calibrated and serialized instrument is to be delivered to San Diego, California. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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Electronic Metal Flaw Detector Manufacturer/SupplierThis subcontract involves the manufacture and supply of electronic metal flaw detector hardware, specifically NSN 6635016492578, for prime contractors operating under DLA supply contracts. The supplier is responsible for ensuring all units meet the technical requirements outlined in the DLA Master Solicitation and the DLAD. Performance of the contract takes place in Tracy, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Compliance is a critical component of this agreement, requiring strict adherence to MIL-STD-130N for property identification and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334519 and requires the successful delivery of the specified flaw detector units. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Program Clocks (NSN 6645016445312)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, involves the procurement or manufacture of four program clocks identified by NSN 6645016445312. These units are intended for prime contractors delivering DLA supply contracts and will be delivered FOB Origin from New Cumberland. The contractor must adhere to strict technical specifications for the handling of delicate instruments. This includes performing packaging according to RP001 and MIL-STD-2073-1E, as well as marking per MIL-STD-129 using Special Marking Code 05. All packaging materials used must meet established DLA standards for delicate instrumentation.

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Liquid Quantity Transmitter Supplier (NSN 6680-01-417-3315)This subcontract involves the manufacture or sourcing of 36 Liquid Quantity Transmitters meeting NSN 6680-01-417-3315 specifications for prime contractors supporting the Department of Defense. The supplier must utilize precision electronic manufacturing equipment and adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The final delivery of the 36 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

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Supplier of Unmounted Magnetic CompassesThis subcontract involves the sourcing and manufacture of 155 unmounted magnetic compasses, specifically identified by NSN 6605-25-149-1938, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged and marked according to DLA standards and must coordinate delivery through the First Destination Transportation program. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to the Nonmanufacturer Rule. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Flow Control Thermostats (NSN 6685-01-421-3324)This subcontract involves the manufacture or sourcing of two flow control thermostats, identified as NSN 6685-01-421-3324, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division. The components must strictly adhere to technical specifications and quality assurance standards MIL-STD-1916 or ASQ H1331. Additionally, the supplier is required to maintain CMMC Level 2 self-assessment compliance to ensure cybersecurity standards are met. The opportunity is categorized under NAICS code 334519 and is associated with a place of performance in Tracy, California. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Liquid Level Gage Rods (NSN 6680-01-478-6145)This subcontract involves the manufacture or sourcing of 27 liquid level gage rods under NSN 6680-01-478-6145 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The scope of work includes the potential use of additive manufacturing, provided it receives ESA approval, and requires strict adherence to physical identification and marking standards per RQ017 and RQ011. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to Texarkana, Texas. The contract falls under NAICS code 334519 and is managed by the Department of Defense, with a response deadline set for November 2, 2026.

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POSTED

DEADLINE

Supply of Meter Movement (NSN 6695-01-166-4195)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four units of Meter Movement. The specific components must be Symmetrics Industries, LLC part number 136499, identified by NSN 6695-01-166-4195. All supplied items are designated as Critical Application Items, meaning they must adhere to strict quality standards to ensure operational safety and performance. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place at Hill AFB, with shipping terms established as FOB Origin. The delivery of the four units is subject to formal inspection and acceptance to verify compliance with the specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TEMPERATURE INDICATING

Solicitation # SPE4A5-27-T-1832

Solicitation SPE4A5-27-T-1832 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the procurement of 105 units of temperature indicating compound, specifically citing Tempil Inc. P/N Tempilstik 125F or Markal Co P/N Thermomelt 125DegF. The required delivery date is April 3, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications representations. This is not a small business set-aside and falls under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract solicitation, identified as SPE7M0-26-T-068J and issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one power transfer switching unit, part number N274-910341 and NSN 6110-01-528-2530. The requirement is a total small business set-aside under NAICS code 334519, with a required delivery date of September 2, 2026, and a delivery window of five days after the order. The item is destined for the USS Dwight D Eisenhower CVN 69, with inspection and acceptance occurring at the destination and shipping terms set as FOB Origin. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the intentional addition of mercury except where functionally required by NAVSEA. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Technical and quality standards are governed by the DLA Master List and MIL-STD-130N. Shipments must be made via the fastest traceable means, avoiding parcel post, to ensure timely delivery to the specified vessel address.

General Info

DLA seeks one Power T Switching Unit for USS Dwight D Eisenhower.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

SBA

Documents

SPE7M0-26-T-068J Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCHING UNIT,POWER TRANSFER
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
WARD LEONARD CT LLC 63743 P/N N274-910341
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1 REVISION NR N DTD 08/26/2019 PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018121806 0001 EA 1.000
NSN/MATERIAL:6110015282530
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-068J
SECTION B
PR: 7018121806 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696239W413
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-068J NSN/Part Number: 6110-01-528-2530 Quantity: 1 EA Purchase Request: 7018121806QTY: 1 Delivery: 5 days ADO