This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CHIP, PETROLEUM HYDROCA

Closed

SPE2DH-26-T-6477Federal

Submission Closed09/09/2026, 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: 334515

New

DIBBS

Manufacture and Supply of Bimetallic Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 187 bimetallic self-indicating thermometers for prime contractors. The project is designated as a Total Small Business Set-Aside and falls under NAICS code 334515. Performance will take place in New Cumberland, Pennsylvania. The contractor must fabricate all units in strict accordance with TDP Rev A Gen 1 and adhere to Critical Application Item quality standards, utilizing specific housing and bimetallic sensing elements. To validate manufacturing processes, the contractor is required to execute First Article Testing as specified under CLIN 0002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1358

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0340

Solicitation SPE7M2-27-T-0340 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of test leads, identified by NSN 6625013524956. The requirement consists of two line items totaling 150 units, with 34 units destined for DLA Distribution Warner Robins in Georgia and 116 units for DLA Distribution Depot Oklahoma at Tinker AFB. Delivery is required within 201 days after order, with specific need dates ranging from May 23, 2027, to November 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is not a small business set-aside and falls under NAICS code 334515. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and strict hazardous material shipping guidelines under IP025. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing requirements under the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1393

Solicitation SPE7M1-27-T-1393 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of 11 oscilloscope probes, identified by NSN 6625-01-580-5156. The requirement specifies Teradyne, Inc. part numbers 417-555-00 and 853-068-00. The need ship date is April 20, 2027, with an original required delivery date of July 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract incorporates several critical regulatory and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Key legal and compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and representations against providing covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and the procurement may be processed via automated award. Invoicing and payment are to be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1413

Solicitation SPE7M1-27-T-1413 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 12 units of test leads, identified by NSN 6625-01-613-0530 and Fluke Electronics Corp part number 6730. The requirement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 20, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries, the contractor must comply with hazardous material identification and safety data requirements, including labeling according to the Hazard Communication Standard and submitting hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wattmeters (NSN 6625-00-003-0975)This subcontract involves the supply of 43 specialized Wattmeter units under NSN 6625-00-003-0975 to support DLA maritime weapons contracts. The contractor is responsible for manufacturing or sourcing these units, ensuring they are produced without the use of mercury or mercury compounds. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Managed under NAICS code 334515 for the Department of Defense, the contract is issued through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dial Indicator Pressure Gages (NSN 6685-01-050-1830)This subcontract involves the manufacture or sourcing of dial indicator pressure gages, specifically NSN 6685-01-050-1830, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of precision pressure measurement instrumentation and the performance of First Article Testing to verify all technical requirements. Final deliverables include the physical gages and the corresponding FAT certification. Compliance is mandatory regarding MIL-STD-129 and MIL-STD-2073-1E standards, with palletization adhering to RP001 requirements. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0187

Solicitation SPE7M1-27-U-0187 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test lead sets, identified by NSN 6625011727860. The government seeks an estimated quantity of 235 units, which must include one black and one red lead. This is a commercial off-the-shelf item that must meet all cited technical data and part number requirements. The procurement may result in a unilateral simplified indefinite-delivery contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 94 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Special attention is required for hazardous materials and mercury restrictions per NAVSEA 5100-003D and IP025. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the offeror's ability to conform to the specified terms and conditions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0733

Solicitation SPE7M1-27-U-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Special Scale Meters (NSN 6625016253335). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 28 units, with a guaranteed minimum quantity of 4 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The approved source for this item is 3NMR4 LMI527-N-K. Deliveries are required within 65 days after order, with shipping terms specified as FOB Origin, although some documentation notes destination requirements. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0923

Solicitation SPE7M1-27-U-0923 is a request for the procurement of 41 units of a Probe Set, identified by NSN 6625015702200 and part number 22319DC from Powell Electronics, Inc. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. The items are to be delivered FOB Origin within 106 days after receipt of order, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 334515. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item may contain batteries, hazardous material labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and registration via the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. The award will be based on the quoted price, and the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M1-27-U-0318

Solicitation SPE7M1-27-U-0318 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of probe-lead assemblies, specifically part number PP319FTC under NSN 6625015689949. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 62 units. The delivery requirement is 34 days after order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA Master List Technical and Quality Requirements take precedence. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-5765

Solicitation SPE4A6-27-T-5765 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for four fluid-hydraulic pressure transducers. The required items are identified by NSN 6695016017838, with compatible part numbers from Oshkosh Defense LLC (24KP393) and Iowa Mold Tooling Co Inc (77041737). The contract specifies a delivery timeframe of 83 days after award, with an original required delivery date of May 24, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Barstow in California. The procurement is not a small business set-aside and falls under NAICS code 334515. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract, solicitation number SPE2DH-26-T-6477, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of one unit of petroleum hydrocarbon chips. These chips are designed for use with a chip-measurement-system electronic detector tube system and include ten capillary tubes for gas measurements within a range of 20 to 500 ppm. The procurement falls under NAICS code 334515 and is to be performed in San Antonio, Texas. The item is subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and the date of delivery to the government. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. The contract incorporates specific DLA technical and quality requirements, including RA001, RP001, and RQ011, and notes that covered defense information potentially applies under RD003. Delivery is required within five days after the order.

General Info

DLA Troop Support seeks one petroleum hydrocarbon chip unit for delivery in San Antonio.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-6477 RFQ for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 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 → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

CHIP,PETROLEUM HYDROCARBON
CHIP, PETROLEUM HYDROCARBONS
FOR USE WITH CHIP-MEASUREMENT-SYSTEM ELECTRONIC DETECTOR TUBE SYSTEM; 10
CAPILLARY TUBES FOR 10 GAS MEASUREMENTS; RANGE 20 TO 500 PPM
.
UNIT OF ISSUE EA (EACH)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
.. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
SPE2DH-26-T-6477
SECTION B
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-482-4379 Quantity: 1 EA Purchase Request: 7018158284QTY: 1 Delivery: 5 days ADO