This Government Contract opportunity from Texas was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brine System Instrumentation Supply (Gauges & Sensors)

Closed

State & Local

Submission Closed07/06/2026, 08:00:00 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: 334519

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DIBBS

Liquid Sampler Supplier (NSN 6695-01-527-5795)This subcontract involves the supply of liquid samplers to prime contractors for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing samplers that strictly adhere to NSN 6695-01-527-5795 and the DLA Master List of Technical and Quality Requirements. The final delivery consists of 33 boxes of liquid samplers to be performed in New Cumberland. Rigorous quality and compliance standards are mandated for this contract, including quality assurance per MIL-STD-1916 or ASQ H1331. All deliverables must meet ASTM D3951, MIL-STD-129, and RP001 packaging standards, while the supplier must remain in full compliance with DFARS Buy American requirements. The opportunity is categorized under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Physical Properties Reference Standard (NSN 6635014548913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of a high-precision reference standard for physical properties. The contractor is responsible for supplying one unit of National Stock Number 6635014548913, ensuring the item strictly adheres to the technical specifications and quality master list requirements established by the DLA. The completed order must be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334519, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Petroleum Hydrometer SupplyThis subcontract involves the procurement of one specialized petroleum hydrometer to support prime contractors delivering to the Department of Defense Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing a plain form, API ASTM type hydrometer that adheres to ASTM E 100 specifications and is calibrated according to ASTM E 126. The unit must be permanently marked with a serial number and packaged in accordance with RP001 DLA and Medical Marking Standard No. 1. Once completed, the calibrated and serialized instrument is to be delivered to San Diego, California. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Electronic Metal Flaw Detector Manufacturer/SupplierThis subcontract involves the manufacture and supply of electronic metal flaw detector hardware, specifically NSN 6635016492578, for prime contractors operating under DLA supply contracts. The supplier is responsible for ensuring all units meet the technical requirements outlined in the DLA Master Solicitation and the DLAD. Performance of the contract takes place in Tracy, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Compliance is a critical component of this agreement, requiring strict adherence to MIL-STD-130N for property identification and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334519 and requires the successful delivery of the specified flaw detector units. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Program Clocks (NSN 6645016445312)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, involves the procurement or manufacture of four program clocks identified by NSN 6645016445312. These units are intended for prime contractors delivering DLA supply contracts and will be delivered FOB Origin from New Cumberland. The contractor must adhere to strict technical specifications for the handling of delicate instruments. This includes performing packaging according to RP001 and MIL-STD-2073-1E, as well as marking per MIL-STD-129 using Special Marking Code 05. All packaging materials used must meet established DLA standards for delicate instrumentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Liquid Quantity Transmitter Supplier (NSN 6680-01-417-3315)This subcontract involves the manufacture or sourcing of 36 Liquid Quantity Transmitters meeting NSN 6680-01-417-3315 specifications for prime contractors supporting the Department of Defense. The supplier must utilize precision electronic manufacturing equipment and adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The final delivery of the 36 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supplier of Unmounted Magnetic CompassesThis subcontract involves the sourcing and manufacture of 155 unmounted magnetic compasses, specifically identified by NSN 6605-25-149-1938, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged and marked according to DLA standards and must coordinate delivery through the First Destination Transportation program. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to the Nonmanufacturer Rule. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supplier of Flow Control Thermostats (NSN 6685-01-421-3324)This subcontract involves the manufacture or sourcing of two flow control thermostats, identified as NSN 6685-01-421-3324, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division. The components must strictly adhere to technical specifications and quality assurance standards MIL-STD-1916 or ASQ H1331. Additionally, the supplier is required to maintain CMMC Level 2 self-assessment compliance to ensure cybersecurity standards are met. The opportunity is categorized under NAICS code 334519 and is associated with a place of performance in Tracy, California. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Liquid Level Gage Rods (NSN 6680-01-478-6145)This subcontract involves the manufacture or sourcing of 27 liquid level gage rods under NSN 6680-01-478-6145 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The scope of work includes the potential use of additive manufacturing, provided it receives ESA approval, and requires strict adherence to physical identification and marking standards per RQ017 and RQ011. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to Texarkana, Texas. The contract falls under NAICS code 334519 and is managed by the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Meter Movement (NSN 6695-01-166-4195)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four units of Meter Movement. The specific components must be Symmetrics Industries, LLC part number 136499, identified by NSN 6695-01-166-4195. All supplied items are designated as Critical Application Items, meaning they must adhere to strict quality standards to ensure operational safety and performance. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place at Hill AFB, with shipping terms established as FOB Origin. The delivery of the four units is subject to formal inspection and acceptance to verify compliance with the specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

TEMPERATURE INDICATING

Solicitation # SPE4A5-27-T-1832

Solicitation SPE4A5-27-T-1832 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the procurement of 105 units of temperature indicating compound, specifically citing Tempil Inc. P/N Tempilstik 125F or Markal Co P/N Thermomelt 125DegF. The required delivery date is April 3, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications representations. This is not a small business set-aside and falls under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-6651

Solicitation SPE4A6-27-T-6651 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for four liquid quantity transmitters, identified by NSN 6680013224173 and Setra Systems, Inc. part number 123792. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of October 3, 2027. Shipping is established as FOB Origin, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 for quality standards and RQ017 for bare item marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Quality assurance involves destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Notably, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the supply of glycerin-filled pressure gauges and instrumentation specifically designed to monitor brine flow within de-icing systems. It is issued by the Texas Department of Transportation and categorized under NAICS code 334519, indicating it pertains to measuring and controlling devices manufacturing. The procurement is structured as a subcontract, although no set-aside details are noted. The solicitation was posted on June 12, 2026, and interested parties must submit their responses by July 6, 2026. While the precise location for performance or delivery is not specified, the equipment is intended for integration into the state's de-icing infrastructure. The contract documentation is accessible through the Texas Department of Transportation's procurement portal, ensuring transparency and centralized management of the opportunity.