This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--PSYCHROMETER

Closed

SPE4A626U0378Federal

Submission Closed12/03/2025, 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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Solicitation # SPE4A0-27-T-0336

Solicitation SPE4A0-27-T-0336 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one electrical resistance temperature transmitter, identified by NSN 6685004011750 and Minco Products Inc part number S230N110Y2. The item is designated as a critical application item and must be delivered FOB Destination to the USS NIMITZ CVN 68 at FPO AE 09523. The original required delivery date is October 22, 2026, with a delivery lead time of five days. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and 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. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ001, RQ011, and RQ017. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-0415

Solicitation SPE4A5-27-T-0415 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three thermostatic switches, NSN 5930-00-504-9964. This item is designated as a critical application item. The required delivery is 167 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. All quotes must be submitted electronically via the DIBBS system. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and ASTM D3951. Quality assurance will be conducted at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.

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Solicitation # SPE4A5-27-T-1992

Solicitation SPE4A5-27-T-1992, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three pressure indicators, specifically strain gage conditioner/indicators, under NSN 6685-01-097-5569. The contract specifies a delivery timeline of 94 days, with a need ship date of February 7, 2027, and a required delivery date of February 23, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. 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. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE4A5-27-T-1381

Solicitation SPE4A5-27-T-1381 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of eight pressure indicators, identified by NSN 6685-00-785-6057. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a required delivery window of 168 days after order. Quotes must be submitted electronically via the DIBBS system. This acquisition is classified under NAICS 334512 and is subject to strict technical and quality requirements detailed in the DLA Master List. Notably, the technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training. Packaging must adhere to MIL-STD-129 and ASTM D3951, while inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE4A6-27-T-7293

Solicitation SPE4A6-27-T-7293 is a request for quotations from the Defense Logistics Agency for the procurement of 71 pressure transmitters, identified by NSN 6685014970984. The requirement is designated as a total small business set-aside under FAR 52.219-6. Delivery is required within 220 days after award, with a need ship date of April 17, 2026, and a final required delivery date of October 2, 2026. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling plans must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards. Item Unique Identification is not required for this order.

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Solicitation # SPE4A1-27-T-0211

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Solicitation # SPE7M2-27-T-0399

Solicitation SPE7M2-27-T-0399 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 34 heat detectors, identified by NSN 6350017291154. The required delivery date is May 12, 2028, with a delivery lead time of 342 days after order. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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P7777 ACC SARP Replacement NAS Jacksonville, Florida - Metasys

Solicitation # N69450SP7777-Metasys

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources capable of providing a building automation control system with performance equal to the Johnson Controls Metasys system. Key technical requirements include scalability for seamless connection of field controllers to supervisory servers, open integration supporting industry standards like BACnet, encrypted communications with multi-factor authentication, and a centralized interface dashboard for security risk management. Crucially, the system must provide seamless connectivity to the existing Metasys system currently serving the main hospital in Building 2080. This is a sources-sought notice for market research purposes and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, a completed company information attachment including CAGE and NAICS codes, and bonding capacity details to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must exclude company brochures. The government is evaluating a wide range of business sizes, including various small business categories and large businesses, to determine if alternative products can meet these specific operational and integration requirements.

Navfacsyscom Southeast

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Solicitation # SPE4A6-27-T-6957

Solicitation SPE4A6-27-T-6957 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three pressure transmitters, identified by NSN 6685017287482. The requirement specifies a delivery timeframe of 115 days after receipt of order, with a need ship date of November 1, 2026, and an original required delivery date of January 8, 2027. Shipping is FOB Origin, with the final destination being 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, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance are both conducted at the origin. Technical requirements are governed by the DLA Master List, and the item is designated as a critical application item. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions against the use of additive manufacturing without authorization. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Building Automation Systems (BAS) & Controls SupplyThis subcontract opportunity involves the supply of building automation systems and controls to automate environmental climates within museum facilities for the Tulalip Tribes. The scope of work requires the provision of controllers, sensors, and software designed for integrated HVAC systems, with a specific emphasis on compatibility with humidity and chilled water systems. The selected provider will be responsible for delivering all necessary BAS hardware and software licenses to ensure precise climate control. The project is categorized under NAICS code 334512 and is managed by the Tulalip Tribes in Washington. Interested parties must submit their responses by the deadline of November 24, 2026. This contract is structured as a subcontract, supporting prime contractors tasked with the facility projects.

POSTED

DEADLINE

Supply of Recording Resistance ThermometersThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of four recording resistance thermometers for prime contractors. The performance of this contract takes place in Tracy, California, under NAICS code 334512. The contractor is required to adhere to strict military standards for logistics and security, including packaging per MIL-STD-2073-1E, marking shipments per MIL-STD-129 using Special Marking Code 05 for delicate instruments, and palletizing according to RP001. Additionally, the provider must comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

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POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This procurement involves the supply of 53 psychrometers under NSN 6685015235624, with delivery expected within approximately 52 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 value of orders reaches $350,000, whichever occurs first. An estimated four orders are anticipated annually, with a guaranteed minimum of five units. Items will be shipped to various locations within the continental United States and outside the continental US, coordinated through consolidation and containerization points at DLA depots. The only approved source for this procurement is manufacturer 4U744 THWD-3, and quotes from all responsible sources are welcome, provided they are submitted electronically by the deadline of December 3, 2025. The solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency Aviation, located in Richmond, Virginia. It is designated as a total small business set-aside under NAICS code 334512. The RFQ is available electronically, with no hard copies, specifications, plans, or drawings provided. Interested vendors are encouraged to submit their quotes via the designated electronic platform, and any questions should be directed via email to the primary contact listed. The contract aims to support military logistics needs by ensuring a reliable supply of psychrometers through a streamlined, indefinite delivery mechanism.

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedNov 18

Combined Synopsis

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2025, 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 6685015235624 PSYCHROMETER: Line 0001 Qty 53 UI EA Deliver To: By: 0052 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 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4U744 THWD-3. 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.