This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--GAGE,PRESSURE,DIAL

Closed

SPE4A626U0172Federal

Submission Closed11/20/2025, 12:00:00 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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Supply of Liquid Quality Transmitter (NSN 6680-01-221-4598)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quality Transmitter. The item must be the specific manufacturer part 37967 from Setra Systems, Inc., meeting the specifications for NSN 6680-01-221-4598. Because this is designated as a Critical Application Item, any components produced via additive manufacturing must receive prior ESA approval. The contract falls under NAICS code 334519 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 4, 2026, to provide the required equipment for prime contractors delivering DLA supply contracts.

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Supply of Pressure Transmitters (NSN 6685-01-439-1726)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 12 pressure transmitters, part number LD301-D21I-TU10-010-010-ZN and NSN 6685-01-439-1726. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334519. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 4, 2026.

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Solicitation # SPE2DH-27-T-0291

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Solicitation # SPE4A6-27-T-7196

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Solicitation # SPE4A6-26-T-19U5

This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

This procurement involves the supply of seven dial pressure gauges under NSN 6685012106573, with delivery expected within approximately five to eight days after order placement. The contract is structured as an Automated Indefinite Delivery Contract (IDC), with a duration of one year or until the total orders reach $350,000, whichever occurs first. It anticipates an average of three orders annually, with a guaranteed minimum of one. The items will be shipped to various locations within the continental United States and outside the continental U.S., via consolidation and containerization points at DLA depots. The approved source for this procurement is identified by the code 77221 628-19418. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources are encouraged to submit quotes, which will be considered if received on time. Quotes must be submitted electronically by the deadline of November 20, 2025. The contracting activity is the Defense Logistics Agency (DLA) Aviation, based in Richmond, Virginia, and inquiries can be directed via email to the designated contact.

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 5

Combined Synopsis

Response DeadlineNov 20

Deadline has passed

Submission Closed

11/20/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6685012106573 GAGE,PRESSURE,DIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77221 628-19418. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.