This Award Notice opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, WEATHER KIT

Awarded

SPE8E5-26-Q-0444Federal

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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Power Transfer Switching Unit SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of 14 Power Transfer Switching Units. The units must strictly adhere to NSN 6110-01-526-7739 and P/N A435A18D specifications. All deliverables must undergo quality assurance testing and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Compliance requirements include a CMMC Level 2 self-assessment and adherence to NAVSEA 5100-003D regulations regarding mercury. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 19, 2026.

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Solicitation # SPE7M1-27-T-2474

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Solicitation # SPE7M1-27-T-2452

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SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-2460

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METER, FLOW RATE INDICA

Solicitation # SPE4A6-27-T-022E

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Solicitation # SPE7L1-27-T-4377

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one motor starter under NSN 6110-01-283-6957. The requirement is managed under the First Destination Transportation program to optimize shipping costs, with delivery specified as FOB Destination Other to a warehouse in Norfolk, Virginia. The delivery timeline is set for 20 days after order, and the contract utilizes destination inspection and acceptance points. The procurement is governed by strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates including MIL-STD-129 and ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and mandatory registration in the System for Award Management. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and a prohibition on the use of additive manufacturing processes for the supplied parts unless specifically authorized.

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METER, FLUID FLOW INDIC

Solicitation # SPE4A6-27-T-022T

Solicitation SPE4A6-27-T-022T is a Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two differential fluid flow indicating meters (NSN 6680-01-072-0474). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is September 4, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. 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. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, except for specific functional uses defined by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

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Solicitation # SPE7M1-27-T-2461

Solicitation SPE7M1-27-T-2461 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three starter motors under NSN 6110-01-346-4749. This effort is designated as a small business set-aside under NAICS code 334519. The required delivery date is June 19, 2027, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Destination inspection is required per FAR 52.246-2, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Special requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. All quotes must be submitted via the DIBBS portal, and offerors are cautioned that parts produced using additive manufacturing are ineligible for award unless specifically authorized.

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GAUGE AND BRACKET ASSE

Solicitation # SPE4A6-27-T-028R

Solicitation SPE4A6-27-T-028R is a total small business set-aside for the procurement of five gauge and bracket assemblies (NSN 6685-01-524-4757) for the DLA Weapons Support ASC Commodities Division. This is a Foreign Military Sales requirement for Denmark, with delivery required 20 days after order and shipping terms established as regular FOB origin. The contractor must adhere to specific technical data packages and multiple reference drawings, ensuring all parts are provided in accordance with TDP Rev A Gen 2. The contract mandates strict quality control and security protocols. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

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27 minutes ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8E5-26-Q-0444 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 800 Belt Weather Kits (NSN 6660-01-024-2638). The kits must adhere to Forest Service Specifications 5100-150C and 5100-450E and include essential components such as a compass, anemometer, and psychrometer. Quotes are due by October 5, 2026, and must be submitted electronically. As part of the submission process, contractors are required to provide three first article samples to the National Technology and Development Program in Missoula, Montana. The contract specifies strict packaging and marking requirements under MIL-STD-2073-Ie and MIL-STD-129, requiring psychrometers to be oriented vertically to prevent liquid separation. Delivery is set for FOB Destination Other, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation may consider the use of reconditioned or former government surplus property.

General Info

DLA seeks quotes for 800 Belt Weather Kits by October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$136,000

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

KESSLER THERMOMETER CORP

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E527P0062 posted on DIBBS. Awardee: KESSLER THERMOMETER CORP (CAGE 3Q8A5) Total Contract Price: $136,000.00 Award Date: 10-05-2026 Solicitation: SPE8E5-26-Q-0444 Line items: - BELT, WEATHER KIT (NSN/Part 6660010242638, PR 7017964572)