This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BEZEL, WINDOW MOUNTI

Closed

SPE4A5-26-T-149RFederal

Submission Closed05/22/2026, 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: 334513

New

DIBBS

GAGE, PRESSURE, DIALThe contract involves the procurement of 40 units of a pressure dial gage, identified by the National Stock Number 6685-01-504-4620. This solicitation, numbered SPE4A5-26-T-242Z, was issued by the Defense Logistics Agency under the Department of Defense. The posting date for the solicitation was June 16, 2026, with a response deadline set for June 24, 2026, indicating a short window for submission of bids or proposals. This contract does not specify any set-aside categories or NAICS codes and is categorized as a federal procurement. The exact location for the place of performance and detailed contact information is not provided. The acquisition process is managed through the DLA's procurement platform, supporting transparency and facilitating vendor participation in fulfilling the government’s requirement for precise pressure gages intended for military or defense operational use.

Defense Logistics Agency

POSTED

DEADLINE

TRANSMITTER, PRESSURThe contract pertains to the procurement of one unit of a pressure transmitter, identified by the National Stock Number 6685-01-274-4659. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, carries the reference number SPE4A5-26-T-246S. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This procurement is a federal solicitation without any specified set-asides or industry size classifications, and no specific geographic details are provided regarding the place of performance. The contract aims to acquire the pressure transmitter to support defense logistics requirements, with the purchasing details documented under purchase request 7016906976. The solicitation and further information are accessible through the Department of Defense's procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

INDICATOR, PRESSUREThe contract pertains to the procurement of pressure indicators, specifically identified by the National Stock Number 6685-01-690-8908. The purchase request calls for a quantity of three units. The solicitation, issued by the Department of Defense's Defense Logistics Agency, was published on June 16, 2026, and has a response deadline set for June 24, 2026. This solicitation is categorized under a federal organization type, with no specified set-aside designation or NAICS code. The contract details do not provide specific information about the place of performance or office address, and no point of contact is listed. The purchase process is managed through the online platform provided by the Defense Logistics Agency. This procurement reflects the agency's ongoing efforts to source critical equipment necessary for defense operations, focusing on timely acquisition within the specified deadlines.

Defense Logistics Agency

POSTED

DEADLINE

SWITCH, LIQUID LEVELThe contract involves the procurement of five liquid level switches, identified by the National Stock Number 6680-01-375-2008. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE4A5-26-T-243F and was posted on June 16, 2026, with a response deadline of June 24, 2026. The contract aims to fulfill federal requirements for this specific type of component, essential for monitoring liquid levels in various applications. Details on the place of performance and specific organizational data remain unspecified, and no set-aside type or NAICS code is provided for this solicitation. The procurement process is open and managed through the Defense Logistics Agency's contracting system, with further information accessible via the provided online link. This purchase supports the Department of Defense's operational logistics by ensuring timely acquisition of necessary equipment.

Defense Logistics Agency

POSTED

DEADLINE

SENSING ELEMENTThe contract is for the procurement of 32 sensing elements, identified by NSN/Part Number 1680-00-895-9426. It is issued by the Defense Logistics Agency under the Department of Defense and is designed as a solicitation opportunity with the reference SPE4A5-26-T-246E. The solicitation was posted on June 16, 2026, and responses are due by June 24, 2026, indicating a short response window. There is no information provided regarding any set-aside status or specific NAICS code, and the contract does not specify detailed technical or performance requirements beyond the item description. The contract reflects a federal procurement effort with no designated place of performance or point of contact details listed publicly. The sourcing process is managed through the Defense Logistics Agency, emphasizing the federal nature of the contract and its alignment with Department of Defense supply needs. Interested parties are directed to the official online portal for submission and additional information.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract covers the procurement of bezel window mount components classified as commercial off-the-shelf (COTS) items, specifically linked to part number 6695-01-728-8556. Two line items are specified, each requiring one unit to be delivered within 20 days to designated government destinations: one to an EOD Mobile Unit in Guam and the other to an Explosive Ordnance Disposal Group in San Diego, California. Packaging and packing must comply with ASTM D3951 standards, with precedence given to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Palletization must align with DLA packaging mandates (RP001). Inspection and acceptance are to be conducted at the destination points with no allowable quantity variance, ensuring strict adherence to contract specifications. The contract references detailed technical and quality standards accessible via the DLA Master List, and all shipments must be clearly marked to remove government identification from non-accepted supplies. Shipping instructions emphasize the use of traceable and expedited methods for delivery. The contract, issued under solicitation SPE4A5-26-T-149R, is managed by the Department of Defense’s ASC Supplier OEM Division, with specified points of contact and unit of issue details provided in accordance with DoD and ANSI standards.

General Info

Procurement of two bezel window mounts, delivered to Guam and San Diego in 20 days, ASTM compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables View NAICS

Place of Performance

PSC 455 BOX 202, FPO, AP, 96540-1302, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-149R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

BRAXTON BYERSON

contact@example.gov

+1 (555) 000-0000

Full Description

BEZEL,WINDOW MOUNTI
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
BEZEL,WINDOW MOUNTI
CRITICAL APPLICATION ITEM
SENSATA TECHNOLOGIES, INC. 82647 P/N ME-RC-BZ
MAGNUM ENERGY, INCORPORATED 5FX66 P/N ME-RC-BZ
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 7016694987 0001 EA 1.000
NSN/MATERIAL:6695017288556
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A5-26-T-149R
SECTION B
PR: 7016694987 PRLI: 0001 CONT’D
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:
N30215
EOD MOBILE UNIT 5
PSC 455 BOX 202
FPO AP 96540-1302
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N30215
EOD MOBILE UNIT FIVE
NAVAL BASE GUAM
BLDG 2112
SANTA RITA 96915
GU
M/F: (TCN) N3021560620374
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
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 7016695051 0001 EA 1.000
NSN/MATERIAL:6695017288556
SPE4A5-26-T-149R
SECTION B
PR: 7016695051 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
N55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155-5584
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155
US
M/F: (TCN) N5532152250068
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
SPE4A5-26-T-149R NSN/Part Number: 6695-01-728-8556 Quantity: 1 EA Purchase Request: 7016695051QTY: 1 Delivery: 20 days ADO

Pinnacle Systems International IncUEI: M1P3R5T7V9X2CAGE: 5A3C7$31,089,772View Profile

Pinnacle Systems International IncUEI: M1P3R5T7V9X2CAGE: 7P1R4$891,234View Profile

Pinnacle Systems International IncUEI: F9H2D7S5V3A1CAGE: 2W6Y9$7,213,456View Profile

Bluestone Government Services CorpUEI: G4C8E6Y2U0I7CAGE: 2W6Y9$31,089,772View Profile

Bluestone Government Services CorpUEI: G4C8E6Y2U0I7CAGE: 5A3C7$14,562,088View Profile