This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, SIGHT, LIQUID

Closed

SPE4A6-26-T-30AEFederal

Submission Closed09/23/2026, 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

DIBBS

Supply of Dial Indicating Pressure GageThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement or manufacture of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685-01-574-9242 and Part Number SGL4I2N-G-D from Moeller Instrument Company, Inc. Delivery is set as FOB Destination, and the item must be packaged using Special Marking Code 05 to ensure the protection of delicate instruments. The contract falls under NAICS code 334513 and requires the provider to be registered in both SAM and WAWF. Performance will take place at FPO 34092. Interested parties must have submitted their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-27-T-2194

Solicitation SPE4A5-27-T-2194, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one electrical tachometer indicator, identified by NSN 6680014904443 and Dynalec Corporation part number PK420-1. The requirement is for a single unit with a need ship date of April 13, 2027, and an original required delivery date of October 7, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the intentional addition of mercury or mercury-containing compounds is forbidden in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and equal opportunity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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CALIBRATOR, THERMOMETER

Solicitation # SPE4A0-27-T-0466

Solicitation SPE4A0-27-T-0466 is a request for quotation issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one thermometer calibrator, identified by NSN 6685-01-572-4495. This is a commercial off-the-shelf item procurement under NAICS code 334513. The required delivery date is October 9, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001 requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2214

Solicitation SPE4A5-27-T-2214 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one dial indicating pressure gage, identified by NSN 6685015749242 and Moeller Instrument Company part number SGL4I2N-G-D. The contract is governed by NAICS code 334513 and requires delivery within 20 days of the award, with an original required delivery date of October 28, 2026. The item is to be delivered FOB Destination to the USS New York LPD 21 at FPO AA 34092. The procurement includes strict quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A special marking code 05 for delicate instruments is required, and palletization must adhere to DLA packaging requirements. Inspection and acceptance will occur at the destination, with a zero non-conformance threshold for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material identification standards. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2224

Solicitation SPE4A5-27-T-2224 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 64 units of Motional Pickup Transducers, identified by NSN 6695-01-688-0599. The items must be sourced from approved suppliers and delivered to DLA Distribution San Diego by December 19, 2027. This acquisition is designated as a Total Small Business Set-Aside under FAR 19.5, and the government may utilize the HUBZone price evaluation preference for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain ISO 9001:2015 certification or an equivalent system. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR and EAR export controls. Additionally, the contract incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Microscope Maintenance

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DEADLINE

City of Calgary - Negotiated Request for Proposal - 26-1647 Supply, Delivery, Maintenance, and Support of Portable Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment

Solicitation # AB-2026-07287

The City of Calgary is seeking a qualified vendor for the supply, delivery, maintenance, and support of portable automatic samplers, flow meters, sensors, and related water monitoring accessories. This equipment will be used across diverse and challenging environments, including treatment plants, pump stations, riverbanks, and storm sewers. The City emphasizes the need for durable, innovative solutions capable of accurate flow monitoring and the ability to trigger sampling based on specific water levels or flow conditions. There is a particular interest in equipment featuring enhanced cellular remote connectivity to optimize data management and site maintenance workflows. Interested proponents must submit their proposals electronically through the SAP ARIBA Business Network portal by the deadline of December 1, 2026. Submissions must be uploaded via the Event Contents page using the specified attachment and submission buttons to be considered valid. This negotiated request for proposal, identified as solicitation number AB-2026-07287, is managed by the City of Calgary for performance within Calgary, Alberta.

POSTED

DEADLINE

26-1647 - Supply, Delivery, Maintenance and Support for of Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment

Solicitation # Doc2371210764

The City of Calgary is seeking a qualified vendor to provide the supply, delivery, maintenance, and support of automatic samplers, flow meters, sensors, and related accessories. This equipment is essential for the operation of the city's surface water and stormwater monitoring programs. This sources-sought opportunity, identified by solicitation number Doc2371210764, requires responses by December 1, 2026. The contract will be performed within Calgary, Canada, and interested parties can coordinate through the primary point of contact at the City of Calgary.

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.

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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.

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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.

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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

1 day ago

DEADLINE

in 6 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of three liquid sight indicators under NSN 6680016047965. This combined solicitation, identified as SPE4A626T30AE, is a total small business set-aside under NAICS code 334513. The items are to be delivered to DLA Distribution within 171 days after the order is placed. Approved sources for this requirement include CAGE codes 00779 and 96169. Interested parties must submit their quotes electronically by the deadline of September 23, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions should be handled through the specified electronic channels.

General Info

DLA Aviation seeks quotes for three liquid sight indicators by September 23, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

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

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,SIGHT,LIQUID
INDICATOR,SIGHT,LIQ
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
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).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
ELECTRIC BOAT CORPORATION 96169 P/N H853-2053-002
TE CONNECTIVITY CORPORATION 00779 P/N 120-00021
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
SPE4A6-26-T-30AE
SECTION B
PR: 7018342636 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018342636 0001 EA 3.000
NSN/MATERIAL:6680016047965
DELIVERY (IN DAYS):0171
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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:03/14/2027 Original Required Delivery Date:02/06/2028
SPE4A6-26-T-30AE NSN/Part Number: 6680-01-604-7965 Quantity: 3 EA Purchase Request: 7018342636QTY: 3 Delivery: 171 days ADO