This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, ELECTRICAL-ELECTR

Closed

SPE7M1-26-Q-1504Federal

Submission Closed09/30/2026, 11:00:00 AM MDT

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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Manufacture of Differential Pressure Indicator (P/N 3882466-3)This subcontract involves the manufacture and testing of 10 Differential Pressure Indicators, part number 3882466-3, for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the precision machining and assembly of these units according to Drawing 3882466, ensuring all deliverables are fully tested, certified, and provided with complete source traceability. Validation must be performed in accordance with zero-based sampling plans MIL-STD-1916 or ASQ H1331. Due to the nature of the defense project, the contractor must maintain strict regulatory compliance, including CMMC Level 2, NIST SP 800-171, and ITAR/EAR standards. The work is associated with NAICS code 334519 and is designated for performance in Cherry Point. Interested parties must respond by November 13, 2026.

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Manufacturing of Liquid Sight Indicators (NSN 6680-01-212-8524)This subcontract involves the manufacturing of 21 Liquid Sight Indicators, specifically part number 738277-2, for the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the fabrication of indicator assemblies, integration of liquid-fill components, and the execution of quality sampling and testing in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract requires precision machining capabilities and specialized equipment for liquid filling and sealing. The project must adhere to the DLA Master List of Technical and Quality Requirements and will be performed at Tinker AFB. The contract is categorized under NAICS code 334519, with a response deadline of November 13, 2026.

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Manufacture of Symbol Indicating Indicators (NSN 6695-00-237-9952)This subcontract involves the manufacture and testing of four critical application LED symbol indicating indicators for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the units according to Basic Drawing NR 97499 212-075-399, Revision B, and must validate all electronic functionality to ensure the indicators meet specified performance standards. To qualify for this project, the provider must maintain CMMC Level 2 compliance, adhere to DFARS cybersecurity reporting requirements, and hold certification under the US/Canada Joint Certification Program. Performance of the contract will take place in Cherry Point, and the deliverables consist of four completed and tested Indicator, Symbol Indic units.

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Liquid Level Gage Rod Cap SupplierThis subcontract involves the manufacture or sourcing of 12 liquid level gage rod caps, identified by NSN 6680012993387, for prime contractors under the DLA Weapons Support Fluid Handling Division. The supplier must ensure all items are produced according to specific technical data and adhere to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance of the contract takes place in Corpus Christi, Texas. All deliverables must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 334519.

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Motor Controller Hardware SupplierThis subcontract opportunity is for the supply of Motor Controller hardware to support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing three Motor Controllers that strictly adhere to the technical specifications associated with National Stock Number 6110014091404. Performance for this contract will take place in Tracy, California. Eligible bidders must possess a valid Unique Entity Identifier and a Commercial and Government Entity code to be considered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334519, focusing on the delivery of specialized hardware components that meet rigorous government standards.

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Supplier of Pressure Indicators (NSN 6685-01-216-7164)This subcontract involves the supply of 38 units of COTS pressure indicators, identified by NSN 6685-01-216-7164, to support prime contractors delivering on Department of Defense contracts. The materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The supplier must adhere to strict quality control and safety standards, including MIL-STD-1916 or ASQ H1331 for quality assurance, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. Additionally, the contract mandates compliance with IP056 and NAVSEA 5100-003D standards regarding mercury containment.

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2 days ago

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in 5 days

AI Contract Overview

Solicitation SPE7M1-26-Q-1504 is a Firm Fixed Price request for quotations issued by DLA Land and Maritime for the procurement of 18 units of an electrical-electronic test and measurement case, identified as NSN 6625-00-538-7212. This item is designated as a critical application item. The delivery requirement is set for 285 days after the order is placed, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The contract mandates strict adherence to quality and packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging requirements are governed by the DLA Master List of Technical and Quality Requirements, with non-hazardous materials following ASTM D3951 and all labeling adhering to MIL-STD-129. Hazardous materials must be packaged per TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding veteran employment, sustainable products, and prohibitions on covered telecommunications equipment.

General Info

DLA seeks 18 critical test cases via best value, delivered to Hill AFB.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

7 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

ContactsNo contact information available

Full Description

CASE,INDICATOR
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ035: ITEM MAY CONTAIN BATTERIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 94580 P/N 450887-7
AERO INTERNATIONAL, LLC 0SML3 P/N 450887-7
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6625-00-538-7212 18.000 EA $ _______________ $ _______________
CASE,ELECTRICAL-EL
ECTRONIC TEST AND
MEAS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-Q-1504
SECTION B
SUPPLY/SERVICE: 6625-00-538-7212 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 285 DAYS ADO
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017236255 0001 N/A N/A 6695005387212 03/30/2027

SPE7M1-26-Q-1504 NSN/Part Number: 6625-00-538-7212 Quantity: 18 EA Purchase Request: 7017236255QTY: 18 Delivery: 285 days ADO