This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOCK, WALL

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SPE4A6-26-T-37B1Federal

Submission Closed05/14/2026, 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

ELECTRODE, REFERENCEThe contract pertains to the procurement of a single unit of a reference electrode, identified by the National Stock Number (NSN) 6630-01-690-9700. This solicitation, numbered SPE2DH-26-T-4564, was issued by the Defense Logistics Agency under the Department of Defense. It was posted on June 15, 2026, with a response deadline set for June 22, 2026, indicating a short window for submission. The procurement process is a federal solicitation without any specified set-aside or particular socioeconomic targeting. Details regarding the place of performance and specific point of contact are not provided, reflecting a standard federal solicitation structure. The procurement focuses on acquiring this specialized component likely for defense-related applications, with complete oversight by a federal agency to ensure compliance with government acquisition policies. Additional information and documentation for this solicitation can be accessed through the provided government procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

PRESSURE MONITOR KIThe contract involves the procurement of a single unit of a Pressure Monitor Kit identified by NSN/Part Number 6515-01-334-3233. The purchase request number associated with this acquisition is 7017073109. This solicitation, numbered SPE2DS-26-T-135Z, was posted on June 8, 2026, with a response deadline set for June 15, 2026. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating it is intended for federal government use. The contract does not specify any set-aside type or associated NAICS code, and the place of performance details such as city, state, and ZIP code are not provided. The solicitation appears to be broadly open without preference designations. While no specific point of contact or detailed office address is listed, the contract can be accessed and responded to via the Defense Logistics Agency's DIBBS platform. This procurement reflects a standard federal government acquisition of specialized equipment to support defense operations.

Defense Logistics Agency

POSTED

DEADLINE

STADIMETERThe contract is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, for the procurement of eight units of stadimeters, identified by the National Stock Number 6605-01-168-8508. The solicitation, numbered SPE4A5-26-T-239R, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract does not specify any set-aside type or detailed NAICS code and is intended for federal acquisition purposes. The place of performance and detailed office location information are not provided within the contract data. The purchase request associated with this solicitation is numbered 7017147774. Interested parties can access additional solicitation details through the federal procurement website linked in the contract data. The acquisition is aimed at fulfilling requirements for stadimeters, which are precision optical instruments used primarily by military and defense organizations.

Defense Logistics Agency

POSTED

DEADLINE

READOUT, INCANDESCENThe contract pertains to the procurement of 465 units of a product identified as READOUT, INCANDESCEN, associated with the National Stock Number (NSN) 6210-01-343-1481. The solicitation number for this contract is SPE4A6-26-T-92U6, and it was issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract is a federal solicitation without specified set-aside provisions or NAICS code, and the exact location of performance and agency office address were not detailed. The procurement details and the solicitation are accessible through the provided DLA Business Systems link, allowing interested parties to review and respond within the specified timeframe. The contract facilitates the acquisition of these items to support defense logistics supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

61--VOLTAGE REGULATOR SThe Department of Defense's Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, is seeking quotes for the procurement of 322 units of voltage regulators (NSN 6110015339768). This solicitation, identified by number SPE7M126T144U, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under NAICS code 334519. The approved source for the voltage regulators is specified as the part number 92878 2001733 REV J ITEM 17. Delivery is required to DLA Distribution Depot Hill within 10 calendar days after order (A Do). The solicitation is issued as a combined RFQ and all quotes must be submitted electronically by the deadline of June 26, 2026. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available. All responsible sources may submit a quote, which will be considered if received timely. Questions related to the solicitation can be directed via email to the designated buyer contact provided in the solicitation notice. Interested parties can access the solicitation and submit responses through the provided online portal.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of one wall clock (part number 5128A004, NSN 6645-01-737-5370) under solicitation SPE4A6-26-T-37B1 issued by the Defense Logistics Agency (DLA). The clock is identified as a critical application item, and the purchase is managed through the ASC Commodities Division of the Department of Defense. The delivery requirement specifies that the item must be delivered within 20 days FOB origin, with inspection and acceptance also occurring at the origin point. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA-specific packaging requirements to ensure proper handling and shipment. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over general packaging standards. Sampling and inspection must align with military standards such as MIL-STD-1916 or comparable zero-based sampling plans, with strict acceptance criteria depending on attribute criticality. The shipment destination is the USNS Oscar V. Peterson, FPO AE 09592, with instructions to ship by the fastest traceable means excluding parcel post. The contract also emphasizes removal of government identification from non-accepted supplies and requires source approval documentation. The solicitation deadline is May 14, 2026, with Katisha Carter as the primary point of contact for further inquiries.

General Info

Procurement of one critical wall clock, delivered within 20 days to USNS Oscar V. Peterson.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing View NAICS

Place of Performance

UNIT 100223 BOX 1, FPO, AE, 09592, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-37B1 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

CLOCK,WALL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CLOCK,WALL
CRITICAL APPLICATION ITEM
SUPREME INTEGRATED TECHNOLOGY, INC. 0BJ09 P/N 5128A004
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 7016359134 0001 EA 1.000
NSN/MATERIAL:6645017375370
SPE4A6-26-T-37B1
SECTION B
PR: 7016359134 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N21021
USNS OSCAR V. PETERSON
UNIT 100223 BOX 1
FPO AE 09592
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21021
USNS OSCAR V. PETERSON
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210216099S054
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1S405 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE4A6-26-T-37B1 NSN/Part Number: 6645-01-737-5370 Quantity: 1 EA Purchase Request: 7016359134QTY: 1 Delivery: 20 days ADO