This Solicitation opportunity from Department Of Defense was posted on August 2, 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-026AFederal

Submission Closed08/13/2026, 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

DIBBS

Supply of Current Sensors (NSN 6625-01-471-5403)This subcontract, issued by the DLA Weapons Support Land Supply Chain, involves the procurement or manufacture of 11 current sensors, part number E37076-1, sourced from either Lockheed Martin Aeronautical Systems or Rosemount Aerospace Inc. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place at Robins Air Force Base. The contractor must ensure strict adherence to technical and regulatory standards, including IUID implementation per MIL-STD-130 and specific packaging requirements under MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contract mandates compliance with the Buy American Act and DFARS 252.204-7012. The final delivery of the 11 units is required on a FOB Origin basis.

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Solicitation # SPE7M1-27-T-0991

Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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Solicitation # SPE7M1-27-T-0990

Solicitation SPE7M1-27-T-0990 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 24 current sensors, identified by NSN 6625015982302 and Leidos Engineering and Sciences part number BR8-1A08909-501. The requirement falls under NAICS code 334514. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and an original required delivery date of January 16, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically requiring Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific notes that items may contain batteries. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2686

Solicitation SPE7L1-27-T-2686 is a request for quotations for 11 current sensors, identified by NSN 6625-01-471-5403 and part number E37076-1 from Rosemount Aerospace Inc or Lockheed Martin Aeronautical Systems. This procurement is managed by the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 334514. The required delivery date is May 18, 2027, with a need ship date of June 9, 2026, and a delivery window of 305 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific protocols for hazardous materials per IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system 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. Quotes must be submitted via the DIBBS portal.

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TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-T-1025

Solicitation SPE7M1-27-T-1025 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electrical cable test set, identified by NSN 6625-01-701-3018 and AVO Multi-Amp Corp part number 890026134-S. The requirement falls under NAICS code 334514. The item must be delivered within 20 days after order, with an original required delivery date of September 18, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while specifically incorporating DLA packaging requirements RP001. Technical requirements include the removal of government identification from non-accepted supplies and notifications regarding potential battery content. Administrative compliance requires the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses concerning cybersecurity, hazardous material identification, and domestic material restrictions, including the Buy American Act and the Berry Amendment.

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Solicitation # SPE7M1-27-T-1657

Solicitation SPE7M1-27-T-1657 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five noise generators, identified by NSN 6625015644794. The requirement specifies a delivery timeline of 104 days after award, with a need ship date of February 22, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program. The government will utilize the HUBZone price evaluation preference for awards and will not consider items produced via additive manufacturing unless specifically authorized. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment and adherence to DLA packaging requirements via RP001 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment. If the items are classified as hazardous materials per FED-STD-313, a complete Safety Data Sheet and OSHA hazard communication labels complying with 29 CFR 1910.1200 must be provided at the time of the quote. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SHOP EQUIPMENT, INSTRUM

Solicitation # SPE7M4-27-T-1893

Solicitation SPE7M4-27-T-1893, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one kit of shop equipment and instruments, specifically identified as NSN 4940016299499. The required AP102153 kit consists of one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag. This item is classified as a Commercial Off The Shelf product from Sanitz Enterprises, Inc. The required delivery date is March 26, 2027, with a delivery lead time of 136 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. This procurement is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-U-0807

Solicitation SPE7M1-27-U-0807 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test controls, identified by NSN 6625-01-617-2833. The requirement is for an estimated quantity of 102 units under a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Delivery is required within 104 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the handling of batteries and potential hazardous or radioactive materials. Technical and quality standards are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Award evaluation will be based on the quoted price for the individual items.

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MAINTENANCE KIT, ELECTR

Solicitation # SPE7M0-27-T-0788

Solicitation SPE7M0-27-T-0788 is for the procurement of Commercial Off The Shelf electronic equipment maintenance kits, identified by NSN 6625017379474. The requirement consists of multiple line items, each for a quantity of one unit, with a delivery window of five days after award and an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to a freight shipping address at Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically citing MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material identification. Evaluation may include a price preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE4A6-27-T-7044

Solicitation SPE4A6-27-T-7044, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two Low Coolant Modules (NSN 6680013004755). The contract specifies a delivery timeline of 338 days after order, with a required delivery date of October 9, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government prohibits the use of additive manufacturing for these items unless specifically authorized and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPRRA1-27-R-A006

Al DLA Aviation At Huntsville

POSTED

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Solicitation # N0010426QNF11

Solicitation N00104-26-Q-NF11 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the procurement of three Indicator Subassemblies, specifically the design represented by Cage Code OBHF9, reference number 9211-04-1012. This total small business set-aside is being conducted under Emergency Acquisition Flexibilities, with a final delivery date of November 16, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered. The contract mandates strict quality and safety standards, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling where applicable. Inspection and acceptance will occur at the origin, and the contractor is required to maintain inspection records for 365 days following final delivery. Payment will be processed electronically through the Wide Area Workflow system. The government also retains an option to increase the order quantity within 365 days of the award.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

Solicitation SPE7M0-26-T-026A, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one ammeter, NSN 6625-01-670-8522, manufactured by Cannon Load Banks, Inc. (Part Number MR-25). The requirement specifies a delivery window of five days after the date of order, with an original required delivery date of July 28, 2026. The item is to be delivered FOB Origin to the USALRCTR at Fort Sill, Oklahoma. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking and bar-coding. Because the item may contain batteries, it must comply with DFARS 252.223-7001 regarding hazard warning labels and OSHA Hazard Communication Standards. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit quotes via the DIBBS portal by August 13, 2026, and must provide necessary UEI and CAGE code representations.

General Info

Procure one ammeter NSN 6625-01-670-8522, deliver to Fort Sill by July 28, 2026, per DLA and DoD standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-026A Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 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
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
RQ035: ITEM MAY CONTAIN BATTERIES
CANNON LOAD BANKS, INC. 0GHG1 P/N MR-25
CANNON LOAD BANKS, INC. 0GHG1 P/N MR-25 250AAC
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 7017639087 0001 EA 1.000
NSN/MATERIAL:6625016708522
DELIVERY (IN DAYS):0005
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M0-26-T-026A
SECTION B
PR: 7017639087 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162020164
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M0-26-T-026A NSN/Part Number: 6625-01-670-8522 Quantity: 1 EA Purchase Request: 7017639087QTY: 1 Delivery: 5 days ADO