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.

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PANEL, INDICATOR

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SPE4A7-26-Q-1090Federal

Submission Closed09/16/2026, 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: 334514

New

International

City of Leduc - Notice of Intent - Notice of Intent for the purchase of Water Meters and Components

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Badger Meter Products and Services

Solicitation # SS-2026/2027-A02

The Clay County Utility Authority (CCUA) has issued a Notice of Intent to Award a sole-source procurement under solicitation number SS-2026/2027-A02 for Badger Meter products and services. This action is conducted under the authority of the Clay County Utility Authority and State of Florida Statute 287.057 (5)(3)(c). The procurement focuses on the acquisition of proprietary water metering products, advanced metering infrastructure (AMI), cellular communication endpoints, and associated software platforms, along with manufacturer-authorized technical support. Badger Meter is identified as the sole-source provider due to its proprietary technology and the operational necessity of ensuring system compatibility and reliability within CCUA's geographic service area. This notice is not a formal Request for Proposal, and as such, no specific contract value or weighted evaluation factors have been established. However, interested firms may submit a written response by October 26, 2026, via the CCUA OpenGov Procurement Portal. To be considered, respondents must provide their contact information, a statement of capability, and clear and convincing documentation demonstrating their ability to meet or exceed the specified requirements. These responses will be used exclusively to determine if a competitive procurement process is warranted instead of the intended sole-source award.

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Automatic Passenger Counter (Apc) System for Concho Valley Transit District

Solicitation # 26-010-Transit

The Concho Valley Council of Governments is soliciting a turnkey Automatic Passenger Counter (APC) system for the Concho Valley Transit District. The selected contractor will be responsible for the full lifecycle of the project, including the procurement of hardware and sensors, vehicle installation, software configuration, system integration, and ongoing technical support. The system must accurately track boarding and alighting activity to support operational analysis and reporting in compliance with Federal Transit Administration and National Transit Database requirements. The scope includes initial implementation, recurring annual costs for licensing and hosting over five years, and provisions for additional vehicle equipment. Award will be based on the best value, with a heavy emphasis on technical capability, proposer experience, and project approach, which together account for up to 80 points, while price accounts for 20 points. Proposals must be submitted as separate technical and price PDF documents by November 20, 2026. The contract incorporates stringent regulatory requirements, including the Build America Buy America Act, the Texas Prompt Payment Act, and various federal civil rights and equal employment opportunity clauses. Additionally, the solution must adhere to the CVCOG Enterprise Technology Procurement Security Standard, requiring specific cybersecurity programs and professional liability insurance. Final acceptance is contingent upon the agency's successful completion of an Acceptance Test Plan and the correction of any identified defects at no additional cost.

CONCHO VALLEY COUNCIL OF GOVTS

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SOLICITATION: SPE4A5-27-R-0023; OPEN / CLOSE DATE: 5 NOVEMBER 2026 – 5 DECEMBER 2026; PR: 7016439534; NSN: 6680-01-718-8555; PN: NV1021595-2. QUANTITY: 7; NOUN: SWITCH,LIQUID LEVEL; DELIVERY: 147 DAYS; AMC/AMSC: 3/Q.

Solicitation # SPE4A527R0023

Defense Logistics Agency Aviation is conducting market research through a Sources Sought Notice to identify capable manufacturers or suppliers for seven liquid level switches, part number NV1021595-2, under NSN 6680-01-718-8555. The procurement falls under NAICS code 334514 and requires a delivery timeline of 147 days. Hamilton Sundstrand Corporation is listed as an approved source, and the items are associated with weapon system designator code YJN. Interested parties must submit their organization details and tailored capability statements to the designated points of contact by October 20, 2026. The government will evaluate responses based on technical capacity, financial resources, and project management capabilities to determine if the requirement will be a small business set-aside or open competition. This notice is for market research purposes only and does not constitute a formal request for proposals or a contract solicitation.

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Supply of Floor Drains (NSN 4510-01-516-3207)This subcontract involves the procurement and delivery of 15 floor drains meeting NSN 4510-01-516-3207 for the Department of Defense at the DLA DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all units are free of mercury compounds and strictly adhere to Buy American and Balance of Payments Program standards. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with a response deadline of October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Noise Generator (NSN 6625-01-564-4794) Manufacturing and SupplyThis subcontract involves the manufacture or procurement of one Noise Generator under NSN 6625-01-564-4794 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the unit meets all DLA technical requirements and is delivered fully functional, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is located in New Cumberland. Compliance is a critical component of this requirement, as the contractor must complete a CMMC Level 2 self-assessment and maintain NIST SP 800-171 compliance. The opportunity falls under NAICS code 334514 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1038

Solicitation SPE7M1-27-T-1038 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one noise generator, identified by NSN 6625-01-564-4794. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeline of 127 days and an original required delivery date of October 31, 2027. The procurement falls under NAICS code 334514 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item may contain batteries or hazardous materials, the offeror must provide a Safety Data Sheet and OSHA hazard communication labels complying with 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract incorporates cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A5-27-T-1228

Solicitation SPE4A5-27-T-1228 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 Check Fill Units, identified by NSN 4920-01-209-3076. The items must be manufactured in accordance with Basic Drawing NR 78286 S1670-15000, Revision T, dated May 2, 1967, for part piece number ECF40001. Delivery is required within 171 days after the order, with a need ship date of April 13, 2027, and a final required delivery date of September 19, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area Workflow system, and offerors must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1255

Solicitation SPE4A5-27-T-1255 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 40 linear electrical accelerometers, identified by NSN 6680-01-546-7833. The contract is designated as a commercial item procurement with a required delivery date of June 7, 2027, and a delivery window of 171 days after award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to covered defense information requirements. Quality assurance is governed by RQ001, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting the item as a delicate instrument. Evaluation preferences may be given to offerors providing shorter delivery timelines or those with HUBZone status. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-U-0001

Solicitation SPE7M8-27-U-0001 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of current sensors. The requirement is for an estimated quantity of 28 units of SpanaWave Corporation part number 80301A, identified by NSN 6625014150149. This is a Commercial Off The Shelf item designated for critical application. The procurement is structured as a fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and is set aside for certified Women-Owned Small Businesses. Key delivery terms require shipment FOB Origin with a delivery timeline of 84 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Additionally, the contract mandates that mercury shall not be intentionally added to the hardware, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4576

Solicitation SPE4A6-27-T-4576 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four metering tubes, identified by NSN 6680015690497. The contract is governed by NAICS code 334514 and requires delivery within 171 days, with an original required delivery date of March 17, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract prohibits the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of four indicator panels under solicitation SPE4A7-26-Q-1090 for the Department of Defense. The delivery timeline is set for 532 days after order. The agreement incorporates a wide range of technical and quality requirements from the DLA Master List, including specific mandates for packaging, configuration change management, and the use of approved measuring and test equipment. Inspection and acceptance are to be conducted at the origin, with sampling methods adhering to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Strict compliance with export control regulations is required, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and requires specific documentation for source approval requests.

General Info

DoD procurement of four indicator panels with 532-day delivery and strict export controls.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A7-26-Q-1090 Request for Quotations

39 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

1 update

PhaseClosed

PostedSep 2

Solicitation

Notice updatedSep 2

The notice title changed. The notice description changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Amber Wells

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,INDICATOR 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been
SPE4A7-26-Q-1090
SECTION B
SUPPLY/SERVICE: 1680-01-623-6849 CONT'D
approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1680-01-623-6849 Quantity: 4 EA Purchase Request: 7014106585QTY: 4 Delivery: 532 days ADO