This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M2-26-T-6561Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334514

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Fluid Filter Supplier (NSN 2945-12-376-5021)This subcontract involves the procurement of 208 fluid filters under NSN 2945-12-376-5021 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing filters that meet strict specifications, utilizing a zero-based sampling plan for critical application items in accordance with MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 cybersecurity standards. All 208 units must be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 334514.

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Solicitation # SPE7M1-26-T-033E

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TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A5-27-T-2346

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STAND, VEHICLE SUPPORT

Solicitation # SPE7LX-27-U-0975

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GAGE ROD-BREATHER, LIQU

Solicitation # SPE4A5-27-T-3066

Solicitation SPE4A5-27-T-3066 is a procurement action by the Defense Logistics Agency (DLA) for the supply of nine liquid level breather gage rods under NSN 6680-01-674-4103. The contract specifies a delivery timeframe of 125 days after award, with an original required delivery date of June 22, 2027. Shipping is handled as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, though item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-T-2642

Solicitation SPE7M1-27-T-2642, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Cell Sensor Module (NSN 6625-01-533-7719), part number 10-4727-TVCT from L3 Technologies, Inc. The item is designated as an ESD sensitive electronic device and requires Item Unique Identification (IUID) per MIL-STD-130. Delivery is required by November 13, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 161 days after order. The shipment is FOB Origin and must be delivered to 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 specific requirements for ESD sensitivity and hazardous material labeling. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, DFARS provisions regarding covered defense telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012.

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Solicitation # SPE4A6-27-T-058T

This contract, solicitation SPE4A6-27-T-058T, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one tachometer generator (NSN 6680009166940), specifically part number 8-750-9901000 from Bellofram Corporation. The acquisition is managed under the First Destination Transportation program with a delivery requirement of 20 days after order. Shipping must be executed via the fastest traceable means to the USNS John Lenthall, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

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MAINTENANCE KIT, ELECTR

Solicitation # SPE7M0-27-T-0788

Solicitation SPE7M0-27-T-0788, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of electronic equipment maintenance kits. The requirement is for multiple line items of NSN 6625-01-737-9474, specifically identified as a commercial off-the-shelf item from Hamilton Medical, Inc (Part Number 53032). The contract specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, which is located at Camp Humphreys in Pyeongtaek, South Korea. The contractor must adhere to strict military standards for preparation and delivery, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the packaging of kits. Palletization must comply with DLA packaging requirements for procurement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the combating of trafficking in persons.

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INDICATOR, DIGITAL DISP

Solicitation # SPE7M2-27-T-0898

Solicitation SPE7M2-27-T-0898, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of three digital display indicators (NSN 6625013263736). The contract specifies a delivery timeline of 167 days after order, with a need ship date of May 10, 2027, and a required delivery date of April 2, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional mercury in specific components. The procurement is a total small business set-aside under FAR 19.5, and the contractor must maintain active registration in the System for Award Management (SAM) and comply with NIST SP 800-171 and other cybersecurity safeguarding requirements. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

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AMI-Enabled Water Meters

Solicitation # RFP509

Clark Public Utilities is seeking proposals for an annual supply of AMI-enabled water meters compatible with the Sensus FlexNet 522M water module and Sensus UI-1203 communications protocol. This best value procurement, conducted under RCW 39.04.270, requires meters with specific technical capabilities, including a minimum nine-digit read/storage capacity, 20-year battery life, and real-time alerts for leaks, backflow, and burst pipes. The hardware must be NSF 61 certified, feature unique 13-digit identification numbers, and be delivered with preinstalled encoder/registers and factory accuracy test results. The resulting contract will have an initial term of two years with the option for three one-year extensions. Pricing must remain firm for the first 12 months, with proposed annual escalations for the subsequent four years. Award criteria are prioritized by the ability to meet technical requirements, experience and reputation, and total lifecycle cost. The successful supplier must provide a performance bond for 100 percent of the contract award amount plus Washington State Sales Tax within ten business days of execution. Proposals are due by 2:00 PM PDT on December 22, 2026, and must include a cover letter, completed requirements and pricing workbooks, a signed certification page, and the supplier's standard commercial agreement.

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POSTED

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Код ДК 021:2015 – 38550000-5 Лічильники

Solicitation # UA-2026-11-11-017878-a

This solicitation, identified by number UA-2026-11-11-017878-a, is issued by the Communal Non-Profit Enterprise Regional Clinical Institution of Psychoneurological Care and Socially Significant Diseases of the Zaporizhzhia Regional Council. The contract focuses on the procurement of meters under the CPV code 38550000-5. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement, specifically targeting legal entities and organizations that provide state or community needs on a non-commercial basis. The tender was posted on November 11, 2026, with a response deadline set for November 26, 2026. All proposals must be submitted in the Ukrainian language. The performance of the contract will take place in Zaporizhzhia, Zaporizhzhia Oblast, Ukraine. Interested parties can coordinate with the primary point of contact, Svitlana Lyashenko, via the provided email or phone contact details.

Комунальне некомерційне підприємство «Обласний клінічний заклад психоневрологічної допомоги та соціально значущих хвороб» Запорізької обласної ради

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M2-26-T-6561 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of five ammeters under NSN 6625013490259. This is designated as a critical application item and must be furnished in accordance with TDP Rev C Gen 6 and specific basic and reference drawings. The required delivery date is March 9, 2027, with a need ship date of December 28, 2026, and a delivery timeframe of 110 days after order. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with Individual Repair Parts Ordering Data requirements taking precedence in case of conflict. Technical and quality requirements are governed by the DLA Master List, and all critical, major, or minor waiver requests must be approved by the DSC Contracting Officer. Additionally, the contractor must comply with hazardous material shipping standards and a prohibition on the intentional addition of mercury, except where functionally required. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DOD seeks quotes for five ammeters by September 8, 2026, small business set-aside.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

Full Description

AMMETER
AMMETER
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.
.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
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).
.
INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD)
.
CRITICAL APPLICATION ITEM.
.
ALL REQUESTS FOR WAIVERS OR DEVIATIONS
CLASSIFIED AS CRITICAL, MAJOR, AND MINOR MUST BE
FORWARDED TO THE DSC CONTRACTING OFFICER FOR
REVIEW AND APPROVAL.
.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE),
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
CAGE CODE AND PART NUMBER.
.
RQ035: ITEM MAY CONTAIN BATTERIES
CRITICAL APPLICATION ITEM
SPE7M2-26-T-6561
SECTION B
TDP Rev C Gen 6 IAW BASIC DRAWING NR 19207 LO-013490259 REVISION NR A DTD 07/14/2026 PART PIECE NUMBER:
TDP Rev C Gen 6 IAW REFERENCE DRAWING NR 94271 127083 REVISION NR F DTD 06/19/1995 PART PIECE NUMBER: 127083-3
TDP Rev C Gen 6 IAW REFERENCE DRAWING NR 94271 APD138000 REVISION NR V DTD 04/17/2015 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 7017364072 0001 EA 5.000
NSN/MATERIAL:6625013490259
DELIVERY (IN DAYS):0110
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP046: Individual Repair Parts Ordering Data (IRPOD) Packaging Requirements Apply
IN THE EVENT OF A CONFLICT BETWEEN THE PACKAGING REQUIREMENTS SPECIFIED HEREIN AND THE INDIVIDUAL REPAIR PARTS ORDERING DATA (IRPOD), THE IRPOD REQUIREMENTS SHALL TAKE PRECEDENCE.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M2-26-T-6561
SECTION B
PR: 7017364072 PRLI: 0001 CONT’D
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:12/28/2026 Original Required Delivery Date:03/09/2027
SPE7M2-26-T-6561 NSN/Part Number: 6625-01-349-0259 Quantity: 5 EA Purchase Request: 7017364072QTY: 5 Delivery: 110 days ADO

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