This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--INDICATOR,LIQUID QU

Closed

SPE4A626U1090Federal

Submission Closed01/20/2026, 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: 336611

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DEADLINE

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Solicitation # SPE7M4-27-T-1931

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Solicitation # SPE7M4-27-T-1887

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Solicitation # SPE4A6-27-T-4939

Solicitation SPE4A6-27-T-4939 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of three rudder angle indicators, identified by NSN 6320007316134. The requirement is for a critical application item, specifically referencing Dynalec Corporation part number 4N7N. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of December 18, 2027. Shipping is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves the procurement of three units of a liquid quantity indicator (NSN 6680015430237) to be delivered within 57 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) lasting one year or until cumulative orders reach $350,000. The expected frequency of orders is approximately three per year, with a guaranteed minimum order quantity of one. Deliveries will be made to various Defense Logistics Agency depots across continental United States (CONUS) and outside continental United States (OCONUS) through consolidation and containerization points. Only approved sources specified by codes such as 1K2S2 1030648 REV 00 and others are eligible to supply the items. The solicitation, issued by the Department of Defense’s DLA Aviation office in Richmond, Virginia, is an electronic request for quotation, with no hard copies, drawings, or specifications available. All responsible suppliers are invited to submit electronic quotes by the deadline on January 20, 2026. The solicitation focuses on NAICS code 336611, which covers manufacturing of military and aerospace products, and is managed under the reference number SPE4A626U1090. Questions and communications related to the contract can be directed to the designated buyer via the provided email address or through the online portal.

General Info

Procurement of three liquid quantity indicators, one-year automated contract, $350K max, electronic quotes due January 20, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

336611 - Ship Building and Repairing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJan 5

Combined Synopsis

Response DeadlineJan 20

Deadline has passed

Submission Closed

01/20/2026, 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 6680015430237 INDICATOR,LIQUID QU: Line 0001 Qty 3 UI EA Deliver To: By: 0057 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 sources are 1K2S2 1030648 REV 00; 1K2S2 PS66NA.MXACB2HKNA6; 1K2S2 PS66NA.MXACB2HKNAF; 1K2S2 VE207563. 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.