This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROBE, DETECTOR

Closed

SPE4A5-26-T-439QFederal

Submission Closed09/30/2026, 05:00:00 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 Gas Detectors (NSN 6665-01-691-0252)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the supply of gas detection hardware for prime contractors. The scope of work focuses on providing items identified by NSN 6665-01-691-0252, with a delivery requirement ranging from a minimum of 21 to a maximum of 143 gas detectors. The contract allows for the use of additive manufacturing produced items, provided they have received approval from the ESA. Logistical requirements mandate that all shipping containers be marked according to MIL-STD-129 standards, with delivery coordinated through the First Destination Transportation program. The opportunity falls under NAICS code 334519, with a response deadline set for November 17, 2026.

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Supply of Electrical Cable Test Sets (NSN 6625-01-618-9784)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of 266 Electrical Cable Test Sets identified by NSN 6625-01-618-9784. The contractor must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, including MIL-STD-129, RP001, and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Awardees are required to maintain full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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PANEL, PROTECTION, ELECT

Solicitation # SPE7M1-27-T-1360

Solicitation SPE7M1-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electrical system protection panels, identified by NSN 6110-01-217-8414. The contract is a total small business set-aside under NAICS code 334519, with a required delivery date of February 9, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for marking and RP001 for palletization. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

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REGULATOR, TEMPERATURE

Solicitation # SPE7LX-27-U-0485

Solicitation SPE7LX-27-U-0485 is a total small business set-aside for the procurement of 22 temperature regulators, identified by NSN 6685-01-656-7371 and corresponding to Caterpillar Inc or Quinn Company part number 389-5308. The contract is issued by the DLA Weapons Support Strategic Acquisition Program Directorate as an Indefinite Delivery Contract. Delivery is required within 43 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Hazardous materials must be identified by the manufacturer and handled according to IP025 and 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity obligations are governed by DFARS 252.204-7012 and 252.204-7018 regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one meter, identified by NSN 6625012037942. The required delivery date is October 8, 2026, with a delivery lead time of 20 days. The item is to be delivered FOB Destination to the US Army Prime Power School at Fort Leonard Wood, Missouri, and must be shipped using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of certain telecommunications equipment.

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TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7930

Solicitation SPE4A6-27-T-7930 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three angular velocity transducers, identified by NSN 6680017009983. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 5, 2027, and a lead time of 130 days. The contractor is required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and must adhere to strict quality standards, including an inspection system compliant with ISO 9001:2015. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates comprehensive technical and packaging requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific FAA airworthiness approval and bare item marking requirements apply, though unique identification is not required by the service customer. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation for award will consider price, with a preference for HUBZone concerns, and technical compliance, specifically prohibiting the use of additive manufacturing unless authorized.

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ADJUSTING DEVICE, BELT-

Solicitation # SPE7L1-27-T-3190

Solicitation SPE7L1-27-T-3190, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside procurement for four units of a belt-chain tension adjusting device, also identified as a tension gauge (NSN 2990011415776). The contract requires delivery within 20 days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin to the Distribution Management Office in Jacksonville, Florida. The procurement is governed by NAICS code 334516 and requires all quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. A specific waiver replaces MIL-L-61002 requirements with MIL-STD-129K. Material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, and contractors are encouraged to avoid plastics for wrapping and cushioning. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE7M1-27-T-1394

Solicitation SPE7M1-27-T-1394, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five magnetic contactors, identified as critical application items. The required hardware is specified as TE Connectivity Corporation 74063 part number A-1077B, with NSN 6110-01-423-7432. The need ship date is April 20, 2027, with an original required delivery date of June 15, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001, and all DLA Master List technical and quality requirements take precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. This is not a small business set-aside, and the applicable NAICS code is 334519.

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Solicitation # SPE7L7-27-T-0469

Solicitation SPE7L7-27-T-0469 is for the procurement of five Borescope Kits, identified by NSN 6650-01-590-6625. The contract is issued by the Defense Logistics Agency for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 55 days after order, with a need ship date of October 6, 2026, and an original required delivery date of February 5, 2027. Shipping terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by a variety of technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for bare item marking. Packaging must adhere to MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Quality assurance is managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of 15 detector probes under National Stock Number 6610002819516. The items are to be delivered to the DLA Distribution Depot Hill within 171 days after the order is received. The approved source for this requirement is identified as 98810 123-0538. This opportunity, identified by solicitation number SPE4A526T439Q and NAICS code 334519, is open to all responsible sources. Quotes must be submitted electronically by the deadline of September 25, 2026. No hard copies of the solicitation or technical drawings are available, and all interested parties should utilize the provided electronic links for submission and inquiries.

General Info

DLA Aviation seeks quotes for 15 detector probes by September 25, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Combined Synopsis

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

PROBE,DETECTOR
PROBE, DETECTOR
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
SPE4A5-26-T-439Q
SECTION B
AEROSONIC LLC 98810 P/N 123-0538
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 7018389899 0001 EA 15.000
NSN/MATERIAL:6610002819516
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE4A5-26-T-439Q
SECTION B
PR: 7018389899 PRLI: 0001 CONT’D
Need Ship Date:03/16/2027 Original Required Delivery Date:02/04/2028
SPE4A5-26-T-439Q NSN/Part Number: 6610-00-281-9516 Quantity: 15 EA Purchase Request: 7018389899QTY: 15 Delivery: 171 days ADO