This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, MECHANICAL TES

Closed

SPE7M4-26-T-370XFederal

Submission Closed09/08/2026, 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: 334514

New

International

NOI 4415 - Supply of Water Meters and Meter Reading Equipment

Solicitation # NOI 4415

The City of Nanaimo, located in British Columbia, has issued a pre-solicitation notice under NOI 4415 for the supply of water meters and meter reading equipment. This procurement process is designed to secure the necessary hardware and technology to manage water measurement and data collection within the region. The notice was posted on October 9, 2026, with a response deadline set for October 23, 2026. Interested parties can find further details and manage their submissions through the BC Bid portal.

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6906

Solicitation SPE7M1-26-U-6906 is a total small business set-aside issued by DLA Land and Maritime for the procurement of Test Adapters, identified by NSN 6625-01-098-7264. This requirement is for a commercial item with an estimated annual quantity of 588 units and a contract maximum value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a required delivery timeframe of 55 days after order. Award is based on price quotes from qualified suppliers submitted via the DLA Internet Bid Board System. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Because technical data is unavailable at the center, alternate offerors must provide a complete data package for evaluation. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A6-26-T-34CE

Solicitation SPE4A6-26-T-34CE, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for one liquid sight indicator, identified by NSN 6680-01-724-2172 and part number 9A-373X305-000027. The procurement falls under NAICS code 334514 and requires delivery within 20 days after receipt of order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania. The item must be shipped via traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Item Unique Identification is not required for this specific order, and the material has no shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Electrical Indicators (NSN 6620-00-895-0976)This subcontract involves the manufacture and supply of electrical indicators for prime contractors supporting DLA Aviation projects under the Department of Defense. The selected provider will fabricate components specifically meeting NSN 6620-00-895-0976 specifications using precision electrical assembly equipment. A critical requirement of the production process is the application of Unique Item Identification via two-dimensional data matrix symbology in accordance with ISO/IEC and ANSI standards. To qualify for this engagement, the contractor must maintain ISO 9001 certification and ensure full compliance with DFARS 252.204-7012 regulations. The scope of work concludes with the delivery of finished and marked indicators. This opportunity falls under NAICS code 334514 and was posted by the Pa DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA126QYD11

Solicitation SPRPA126QYD11, issued by DLA Aviation at Philadelphia on October 9, 2026, is a request for quotations for the acquisition of an electrical indicator. This procurement is conducted under Emergency Acquisition Flexibilities Authority and requires a delivery timeline of 155 days with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include SPRS risk assessments regarding item, price, and supplier risk, with offerors lacking relevant history receiving a neutral rating. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification using two-dimensional data matrix symbology. Higher-level quality requirements specify ISO 9001 or higher. Administrative requirements include the use of the Wide Area Workflow system for payments and the Workflow Pro Mod Assist module for post-award requests. Compliance with the Buy American and Balance of Payments Program, as well as DFARS 252.204-7012 for safeguarding covered defense information, is required. Proposals must be submitted to Kenneth Lauber by October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0473

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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INSTALLATION KIT, ELECT

Solicitation # SPE7M1-27-T-0504

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0508

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7M1-27-T-0474

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHOP EQUIPMENT, WELDING

Solicitation # SPE7M4-27-T-0584

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

4392 Real - Time Pedestrian Foot Traffic Counter

Solicitation # 4392 CON

The City of Nanaimo, located in British Columbia, has issued a presolicitation for the procurement of a Real-Time Pedestrian Foot Traffic Counter under solicitation number 4392 CON. This project aims to implement a system capable of monitoring pedestrian movement in real time within the province of British Columbia. Interested parties must submit their responses by the deadline of October 22, 2026. Further details regarding the submission process and specific requirements can be accessed through the BC Bid portal.

POSTED

DEADLINE

Privacy-Compliant Pedestrian Counting SensorsThis subcontract for the City of Nanaimo involves the procurement of at least 62 specialized pedestrian counting sensors and corresponding mounting kits. The hardware must utilize edge processing to transmit anonymous numerical data, specifically capturing volume, directional travel, and walk-by timing, while ensuring no personally identifiable information is collected and no cameras are used. To ensure seamless integration, the devices must be compatible with cellular and Wi-Fi networks. A critical requirement of the contract is strict adherence to BC FOIPPA privacy standards. The project is designed to support prime contractors working on city initiatives, with a response deadline set for October 22, 2026.

City of Nanaimo

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M4-26-T-370X is a small business set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nine mechanical test adapters. The required items are identified by NSN 4940016432439 and specifically designated as Hose Connection Inc SUPA4 part number PD242TPP04. The procurement falls under NAICS code 334514 and requires delivery within 137 days after the date of order to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

Procurement of nine mechanical test adapters from Hose Connection Inc by January 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-370X Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,MECHANICAL TEST
ADAPTER,MECHANICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
HOSE CONNECTION INC 5UPA4 P/N PD242TPP04
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 7018067954 0001 EA 9.000
SPE7M4-26-T-370X
SECTION B
PR: 7018067954 PRLI: 0001 CONT’D
NSN/MATERIAL:4940016432439
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:01/24/2027 Original Required Delivery Date:01/24/2027
SPE7M4-26-T-370X NSN/Part Number: 4940-01-643-2439 Quantity: 9 EA Purchase Request: 7018067954QTY: 9 Delivery: 137 days ADO