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

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CLOCK, MASTER REGULA

Closed

SPE4A0-26-T-3930Federal

Submission Closed07/24/2026, 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: 334519

New

DIBBS

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-26-T-369H

This contract is for the procurement of 1,219 flow control thermostats under solicitation SPE4A5-26-T-369H for the Department of Defense. The items are identified by NSN 6685-00-734-6573 and part number 7346573. This is a Women-Owned Small Business Set-Aside with a required delivery date of April 19, 2027, and a delivery lead time of 170 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract explicitly prohibits the inclusion of government identification on non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-364S

Solicitation SPE4A5-26-T-364S, issued by DLA Aviation, ASC Supplier Oper OEM Division, is a request for quotations for six capillary tube indicating thermometers, identified by NSN 6685014789447. This procurement is designated as a critical application item. The required delivery date is February 16, 2027, with a delivery lead time of 171 days after the award. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for cybersecurity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-26-T-17YY

Solicitation SPE4A6-26-T-17YY is a total small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine dial indicating differential pressure gages, identified by NSN 6685-01-073-8428. The requirement specifies a delivery timeframe of 171 days after order, with an original required delivery date of January 14, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and shock-proofed per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is governed by NAICS code 334519 and incorporates various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and Buy American Act compliance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-361Y

Solicitation SPE4A5-26-T-361Y is a Request for Quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of 48 dial indicating pressure gages under NSN 6685011320168. The requirement specifies a delivery timeframe of 171 days, with a need ship date of February 12, 2027, and an original required delivery date of February 16, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-PRF-23199E for preservation and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-26-T-663L

Solicitation SPE4A7-26-T-663L is a request for quotations issued by DLA Aviation for the procurement of 4,000 dial indicating pressure gages, identified by NSN 6685012298889. The requirement specifies a range of 0-300 with a 4.5 inch dial. Delivery is set as FOB Origin under the First Destination Transportation program, with a need ship date of February 12, 2027, and an original required delivery date of April 18, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special marking code for delicate instruments. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit quotations via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-352Y

This contract is for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-008-7589 and Ashcroft part number EA24-3PEF-EWBO. The order is issued by the Department of Defense under solicitation number SPE4A5-26-T-352Y with a delivery requirement of 85 days after order. The item is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically required for functional instruments. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance will take place at the destination, and the supplier must follow DLA packaging requirements for procurement as specified in RP001.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-26-T-360M

Solicitation SPE4A5-26-T-360M is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 70 pressure transmitters, identified by NSN 6685010434750. This acquisition is a total small business set-aside under NAICS code 334519. The required delivery is 171 days after award, with a need ship date of February 12, 2027, and an original required delivery date of April 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including inspection and acceptance at origin per RQ009 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129, including a delicate instrument designation. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-363Z

Solicitation SPE4A5-26-T-363Z is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 46 air velocity meters, identified by NSN 6680-01-342-9904. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. The items are classified as commercial products and are designated as critical application items. The required delivery date is July 12, 2027, with a delivery window of 171 days after the order. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements under MIL-STD-129, including a delicate instrument label. Item Unique Identification is not required, and the material has no shelf life requirement. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-374S

This contract is a solicitation for the procurement of carbon monoxide gas detector indicator tubes, specifically designed for a range of 2 to 300 PPM. The order consists of 22 boxes, with each box containing 10 units. The delivery is required within 20 days after the order is placed. The supplier must adhere to strict medical packaging and marking standards, ensuring each unit is sealed to prevent damage and marked according to Medical Marking Standard No. 1. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located at FPO 96657. Compliance with DLA packaging requirements and technical quality standards is mandatory for the acceptance of these supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A5-26-T-358D

Solicitation SPE4A5-26-T-358D is a service-disabled veteran-owned small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 35 liquid quantity indicators, identified by NSN 6680-01-443-4602 and part number 9A-S920-1012B. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of February 12, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with a delivery window of 171 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. All quotes must be submitted via the DLA Internet Bid Board System, and the award process will consider the Buy American Act and specific SDVOSB certification requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, HUMIDITY, PLU

Solicitation # SPE4A5-26-T-369T

This contract is for the procurement of 579 packages of humidity indicator plugs, identified by NSN 6685-00-618-1822. Each package consists of five units. The items are classified as critical application items and must be manufactured according to TDP Rev B Gen 2 and basic drawing 10001 2510127 Revision F. The delivery timeline is 170 days after order, with a required delivery date of February 11, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of desiccant and MIL-P-17667 neutral paper to prevent punctures. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted via inspection and acceptance at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-354T

This contract is a solicitation for the procurement of 28 indicator thermometers, identified by NSN 6685-01-181-4511. The requirement is designated as a critical application item with approved sources including Ashcroft Inc, L-3 Communications Westwood, and Echelon Supply and Service. Delivery is required within 242 days, with a need ship date of April 21, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions approved by NAVSEA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 1 day

AI Contract Overview

The contract pertains to the procurement of one unit of a MASTER CLOCK REGULA with NSN 6645-01-724-4923, required for delivery within five days of award to the Naval Information Warfare Center Atlantic in Virginia Beach, Virginia. Delivery is FOB origin with no variance allowed in quantity, and acceptance occurs at the destination point after inspection. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, including special marking for a delicate instrument, and palletization must meet DLA packaging requirements. All preservation, packaging, and marking materials must be free of mercury or mercury compounds. The item is to be shipped by the fastest traceable means, explicitly excluding parcel post, and must be identified with the RDD 999/NMCS shipment code. Technical and quality requirements referenced in the DLA Master List govern compliance, and the revision in effect on the solicitation issue date controls. The purchase request number is 7017476845, and the contract document number is SPE4A0-26-T-3930, with an original required delivery date of July 16, 2026. Government-use fields indicate specific logistical and administrative identifiers including DIC A4A, DIST 9B, and ADV FC LR. The point of contact is Danita Davis at DLA, with additional project code C53 TP 1 and supplier address code N58945.

General Info

One MASTER CLOCK REGULA NSN 6645-01-724-4923 delivered FOB origin by July 16, 2026, to Virginia Beach, meeting strict packaging and shipping standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

2425 STALWART RD, BLDG 1558, DOOR 5, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3930 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CLOCK,MASTER REGULA
CLOCK,MASTER REGULA
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BRANDYWINE COMMUNICATIONS 03NF8 P/N 033000009
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017476845 0001 EA 1.000
NSN/MATERIAL:6645017244923
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A0-26-T-3930
SECTION B
PR: 7017476845 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N58945
NIWC, ATLANTIC
2425 STALWART RD, BLDG 1558, DOOR 5
VIRGINIA BEACH VA 23459
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N58945
NIWC, ATLANTIC
2425 STALWART RD, BLDG 1558, DOOR 5
VIRGINIA BEACH VA 23459
US
M/F: (TCN) R209936192W145
RDD: 999
PROJ: C53 TP 1
SUPP ADD: N58945 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A0-26-T-3930 NSN/Part Number: 6645-01-724-4923 Quantity: 1 EA Purchase Request: 7017476845QTY: 1 Delivery: 5 days ADO