This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEANING AND LUBRIC

Closed

SPE4A6-26-T-09GMFederal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334512

New

DIBBS

TRANSMITTER, TEMPERATUR

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P7777 ACC SARP Replacement NAS Jacksonville, Florida - Metasys

Solicitation # N69450SP7777-Metasys

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources capable of providing a building automation control system with performance equal to the Johnson Controls Metasys system. Key technical requirements include scalability for seamless connection of field controllers to supervisory servers, open integration supporting industry standards like BACnet, encrypted communications with multi-factor authentication, and a centralized interface dashboard for security risk management. Crucially, the system must provide seamless connectivity to the existing Metasys system currently serving the main hospital in Building 2080. This is a sources-sought notice for market research purposes and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, a completed company information attachment including CAGE and NAICS codes, and bonding capacity details to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must exclude company brochures. The government is evaluating a wide range of business sizes, including various small business categories and large businesses, to determine if alternative products can meet these specific operational and integration requirements.

Navfacsyscom Southeast

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Solicitation # SPE4A6-27-T-6957

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Building Automation Systems (BAS) & Controls SupplyThis subcontract opportunity involves the supply of building automation systems and controls to automate environmental climates within museum facilities for the Tulalip Tribes. The scope of work requires the provision of controllers, sensors, and software designed for integrated HVAC systems, with a specific emphasis on compatibility with humidity and chilled water systems. The selected provider will be responsible for delivering all necessary BAS hardware and software licenses to ensure precise climate control. The project is categorized under NAICS code 334512 and is managed by the Tulalip Tribes in Washington. Interested parties must submit their responses by the deadline of November 24, 2026. This contract is structured as a subcontract, supporting prime contractors tasked with the facility projects.

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Supply of Recording Resistance ThermometersThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of four recording resistance thermometers for prime contractors. The performance of this contract takes place in Tracy, California, under NAICS code 334512. The contractor is required to adhere to strict military standards for logistics and security, including packaging per MIL-STD-2073-1E, marking shipments per MIL-STD-129 using Special Marking Code 05 for delicate instruments, and palletizing according to RP001. Additionally, the provider must comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

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Supply of Recording Resistance Thermometers (NSN 6685017196645)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of seven Renk Corp OBAS3 recording resistance thermometers, part number 724823 and NSN 6685017196645. The contractor must ensure all units adhere to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334512. Strict compliance with military standards is required for the fulfillment of this order. Packaging must follow MIL-STD-2073-1E, and marking must adhere to MIL-STD-129 using delicate instrument code E05. Additionally, quality assurance sampling must be conducted according to MIL-STD-1916 or ASQ H1331 to ensure the delivery of seven properly packaged and marked units.

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Supply of Dial Indicating Pressure GageThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of one Dial Indicating Pressure Gage identified by NSN 6685016715675. The contractor must ensure the item adheres to sampling methods per MIL-STD-1916 or ASQ H1331, Table 1, and follows packaging guidelines established in MIL-STD-2073-1E. The delivery of the physical gage must be completed within 148 days. The performance of this contract is located in New Cumberland, Pennsylvania, and falls under NAICS code 334512.

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Supply of Capillary Tube Indicating ThermometersThis subcontract involves the supply of 12 specialized capillary tube indicating thermometers, identified by NSN 6685-01-721-9142, for prime contractors working on DLA Weapons Support projects. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in Tracy, California. Eligible providers must maintain an active CAGE code, be registered in the System for Award Management, and ensure full compliance with FAR 52.211-5. The contract requires the delivery of the specified units via FOB Origin shipping, with a response deadline set for November 2, 2026.

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GAGE, PRESSURE, DIAL I

Solicitation # SPE4A6-27-T-6594

Solicitation SPE4A6-27-T-6594 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight dial indicating pressure gages, identified by NSN 6685008146080. The requirement is categorized under NAICS code 334512 and specifies a delivery timeline of 437 days after order, with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract specifies the procurement of a cleaning and lubricating compound for electrical applications, identified as a commercial off-the-shelf item with NSN 6850-01-711-5232 and part number P/N 351009, delivered in aerosol cans of 11.0 oz each, with a quantity of 30 units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which override any commercial standards like ASTM D3951, and include mandatory adherence to hazardous communication standards requiring approved Safety Data Sheets and OSHA-compliant labels to be reviewed by technical personnel, filed in the contract, and copied to the DLA Aviation HMIRS office. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with hazardous material packaged per FED-STD-313 and IP025, or commercially packaged per ASTM D3951 if non-hazardous, and palletization must follow RP001. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. The item has no shelf life restriction, and delivery is required within five days FOB origin to Camp Pendleton with no variance allowed in quantity. Shipping must use traceable freight methods, not parcel post, to the specified military address, with the required delivery date set for July 21, 2026, and inspection and acceptance occurring at the destination.

General Info

Procure 30 aerosol cans of cleaning compound NSN 6850-01-711-5232, deliver FOB origin to Camp Pendleton by July 21, 2026, per military standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

BOX 555574, CAMP PENDLETON, CA, 92055-5574, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-09GM DLA Aviation Jul 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Briana Covington

contact@example.gov

+1 (555) 000-0000

Full Description

CLEANING AND LUBRIC
CLEANING AND LUBRICATING COMPOUND,ELECTR
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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
UNIT OF ISSUE = EACH (EA), ONE EA EQUATES TO AN AEROSOL CAN THAT CONTAIN
11.0 OZ.
ASHCROFT INC 38056 P/N 351009 SW EJ L XC4 600#
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
SPE4A6-26-T-09GM
SECTION B
PR: 7017554652 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017554652 0001 EA 30.000
NSN/MATERIAL:6850017115232
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
M21820
COMMANDING OFFICER
3D AA BN
BOX 555574
CAMP PENDLETON CA 92055-5574
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21820
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21820 3RD AAV BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2182061970040
RDD: 201
PROJ: TP 1
SUPP ADD: YHHS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-09GM
SECTION B
PR: 7017554652 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE4A6-26-T-09GM NSN/Part Number: 6850-01-711-5232 Quantity: 30 EA Purchase Request: 7017554652QTY: 30 Delivery: 5 days ADO