This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M0-26-T-034QFederal

Submission Closed08/25/2026, 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

SLED

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Aircraft Vacuum Gauge SupplierThis subcontract involves the manufacture or sourcing of 70 aircraft vacuum gauges, specifically identified by NSN 4920015585956, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 for all marking and shipment procedures. Performance for this contract will take place in San Diego, California. Eligible suppliers must provide a valid CAGE code and UEI, while ensuring full compliance with DFARS 252.225-7001 Buy American standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730-01-615-4828)This subcontract involves the supply of two specialized fluid flow restrictors, specifically NSN 4730-01-615-4828, which corresponds to Parker Hannifin part numbers 20440 PC 32 or M4295. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division. Performance will take place in New Cumberland, Pennsylvania. The selected provider must manufacture or source the components while adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full compliance with DFARS 252.225-7036. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-331-0627)This subcontract involves the supply of 222 fluid filter elements, identified by NSN 4330-01-331-0627, to support prime contractors fulfilling DLA supply contracts. The components must adhere to all DLA quality standards and technical specifications for fluid filtration. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, is the overseeing agency for this requirement. The contractor is responsible for delivering the completed units FOB Origin within 30 days of the order. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334514. The solicitation period concludes on November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, TRANSPONDER S

Solicitation # SPE7M1-27-T-1810

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1805

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-1606

Solicitation SPE7L3-27-T-1606 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of eight hydraulic servicing units, identified by NSN 4910-01-602-5069. The required delivery date is May 7, 2027, with delivery and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it is designated as a total small business set-aside under FAR 19.5 and may utilize the HUBZone price evaluation preference. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS cybersecurity and incident reporting standards. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1816

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7686

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NRP, ADAPTER ASSY, CO

Solicitation # SPE7M1-27-T-1801

Solicitation SPE7M1-27-T-1801 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five adapter assembly units (NSN 6625-01-620-5188) and one production lot test requirement. The contract specifies a delivery timeline of 123 days after receipt of order for the assemblies and 108 days for the production lot test. Technical compliance is governed by TDP Rev A Gen 2, drawing 1TLH0 ICS3187 Revision A, and quality assurance plan 1TLH0 ICS3185-1. Inspection and acceptance are both designated at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Production lot testing is required to validate quality conformance, necessitating the submission of comprehensive test reports, material certifications, and inspection sheets to the Quality Assurance Representative. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Eligibility for award requires an approved US/Canada Joint Certification Program certification, and the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1827

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

66--INDICATOR,FAULT LOC

Solicitation # SPE7M1-27-T-1804

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M0-26-T-034Q is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of ammeters. The requirement consists of two line items: three units under purchase request 7017784017 and four units under purchase request 7017799853, both identified by NSN 6625-00-580-3419 and part piece number MR26W015DCAAR. The items must comply with basic specification MIL-PRF-10304/5G(3) Revision G and TDP Rev A Gen 1. Delivery is required within five days after receipt of order, with an original required delivery date in August 2026. The shipping terms are FOB Origin, and the destination for inspection and acceptance is Robins AFB, Georgia. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and specific restrictions on the intentional addition of mercury, except where functionally required and contained per NAVSEA 5100-003D. Packaging must follow RP001 DLA requirements and MIL-STD-129 for marking, with specific guidelines for hazardous materials under FED-STD-313 and IP025. Quality systems must comply with SAE AS9003 or ISO 9001. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area WorkFlow system.

General Info

Three ammeters ordered under two CLINs, $3 and $4 each, delivery Aug 6–7, 2026, FOB origin, strict DLA and MIL standards apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

375 PERRY ST BLDG 255, ROBINS AFB, GA, 31098-1672, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-034Q for DLA Maritime Supply Chain ESOC Buys

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 9

Solicitation

Notice updatedAug 9

The notice description changed.

Notice updatedAug 24

Response deadline changed from Aug 20, 2026 to Aug 25, 2026. The notice description changed.

Notice updatedAug 24

The notice description changed.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

AMMETER
AMMETER
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
RQ035: ITEM MAY CONTAIN BATTERIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
"SPECIFICATION CONTROL"
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).
QUALITY PRODUCT LIST OR APPROVED SOURCE LIST-QPL
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
SPE7M0-26-T-034Q
SECTION B
(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.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-10304/5G(3) NOT 2 REVISION NR G DTD 03/18/2020 PART PIECE NUMBER: MR26W015DCAAR
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 7017784017 0001 EA 3.000
NSN/MATERIAL:6625005803419
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
FB2067
FB2067 78 LG LGS
SPE7M0-26-T-034Q
SECTION B
PR: 7017784017 PRLI: 0001 CONT’D
375 PERRY ST BLDG 255
ROBINS AFB GA 31098-1672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP +1 (555) 000-0000
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206762150009
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ730 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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.
0002 7017799853 0001 EA 4.000
NSN/MATERIAL:6625005803419
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M0-26-T-034Q
SECTION B
PR: 7017799853 PRLI: 0001 CONT’D
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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
FB2067
FB2067 78 LG LGS
375 PERRY ST BLDG 255
ROBINS AFB GA 31098-1672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP +1 (555) 000-0000
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206762160002
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ730 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M0-26-T-034Q NSN/Part Number: 6625-00-580-3419 Quantity: 3 EA Purchase Request: 7017799853QTY: 4 Delivery: 5 days ADO