This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Closed

SPE4A5-26-T-115NFederal

Submission Closed05/13/2026, 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: 334512

New

Federal

High-Power 780 nm Continuous-Wave Laser System SupplierThe contract seeks a supplier to provide a high-power continuous-wave laser system capable of producing more than 200 milliwatts of coherent light at 780 nm wavelength by frequency doubling a 1560 nm input. The system must meet stringent low-noise and stability standards to ensure seamless integration into the Department of Commerce’s National Institute of Standards and Technology (NIST) measurement systems. This procurement is designated as a total small business set-aside, emphasizing opportunities for small enterprises under the NAICS code 334512. The contract is a subcontract opportunity posted on June 15, 2026, with a response deadline of June 24, 2026. The place of performance is in Gaithersburg, Maryland, where NIST is located. The laser system is intended to support advanced measurement applications requiring highly stable and precise laser output, critical for NIST’s scientific and technological objectives.

Department Of Commerce Nist

POSTED

DEADLINE

66--TRANSMITTER,PRESSUREThis contract is a procurement solicitation for 74 units of a pressure transmitter, identified by the National Stock Number 6685015099488. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeline of 388 days After Date of Order (ADO). The solicitation is structured as a Request for Quotation (RFQ) and is a total small business set-aside under FAR 19.5, with NAICS code 334512, which pertains to measuring, controlling, and laboratory instrument manufacturing. Approved sources for the product include several specific commercial part numbers, but no detailed specifications, plans, or drawings are provided with the solicitation. The solicitation number SPE4A525Q0486 was posted on June 15, 2026, and responses are due by July 15, 2026. Quotes must be submitted electronically, and all responsible sources are invited to participate, ensuring competitive bidding within the small business community. The contracting agency managing this procurement is the Defense Logistics Agency (DLA) Aviation office based in Richmond, Virginia. Any questions regarding the solicitation are to be directed via email to the designated buyer, with additional information and access to the solicitation available through the specified online portal. Hard copies of the solicitation are not available, emphasizing the electronic submission process.

POSTED

DEADLINE

66--INDICATOR SUBASSEMBThis contract involves the procurement of 11 units of the NSN 6685015042428 Indicator Subassembly, with delivery scheduled to W1A8 DLA Distribution within 169 days after order. The approved source for this item is designated as 54584 P40202220-N001. The solicitation is issued as a Request for Quote (RFQ) and is accessible exclusively online through the provided link, with no hard copies or detailed specifications, plans, or drawings available. All responsible vendors are invited to submit electronic quotes, which will be considered if received on time. The contract is classified as a combined type and is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 334512. The contracting agency is the Defense Logistics Agency Aviation, located in Richmond, Virginia. Prospective bidders are encouraged to direct questions to the designated point of contact via email, with additional information and access to the solicitation available through the DIBBS portal. The response deadline is June 22, 2026, following the posting date of June 14, 2026.

POSTED

DEADLINE

66--GAGE,PRESSURE,DIALThe contract solicitation seeks to procure five units of a pressure dial gage, identified by NSN 6685011204995, with delivery to the DLA Distribution location W1A8 within 169 days after order. The approved source for this item is specified as 39VG9 8396550. This request for quotation (RFQ) is a total small business set-aside under NAICS code 334512, administered by DLA Aviation, a Department of Defense office based in Richmond, Virginia. Interested and responsible small business suppliers are invited to submit electronic quotations, which will be duly considered if received by the response deadline of June 22, 2026. The solicitation materials, including specifications, plans, or drawings, are not available in hard copy and must be accessed electronically via the provided link on the SAM.gov website. The solicitation number is SPE4A526T230J, and all inquiries regarding this procurement should be directed to the designated buyer through the specified email contact. The procurement type is classified as combined, and the entire process emphasizes electronic submission and review of offers to facilitate a streamlined acquisition.

POSTED

DEADLINE

66--GEAR AND MOTOR ASSYThis contract solicitation seeks to procure ten units of the NSN 6685011433964 Gear and Motor Assembly, with delivery specified to the DLA Distribution Depot in Oklahoma within 169 days after order (ADO). The approved sources for this procurement are limited to entities identified as 1Y249 ANN-1501-A and 61349 ANN-1501-A. The solicitation is issued as a Request for Quotation (RFQ), accessible only electronically via the provided online link, with no hard copies or additional specifications, plans, or drawings available. The procurement is managed by the Defense Logistics Agency (DLA) Aviation office located in Richmond, Virginia, under NAICS code 334512, relating to the manufacture of instruments and related products. All responsible vendors may submit quotes electronically by the stated deadline of June 22, 2026, and all timely submissions will be considered. Interested parties are directed to email questions to the designated buyer or access further details through the official solicitation workspace online.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract covers the procurement of pressure dial gauges, each identified by specific National Stock Numbers (NSN) and part numbers, to be delivered to various U.S. Navy ships. The contract specifies exact quantities for each line item, all with a quantity of one unit, to be delivered within 20 days of order, FOB origin. Detailed packaging and marking requirements are mandated, including compliance with federal and military standards such as MIL-STD-129 for labeling, ASTM D3951 for commercial packaging, and specific handling for hazardous materials per FED-STD-313. The contract also requires strict adherence to sampling and quality assurance plans aligned with MIL-STD-1916 or ASQ H1331, with defined verification levels and acceptance quality limits applied to critical, major, and minor attributes of the product. Additionally, the contract includes a First Article Test (FAT) requirement to confirm compliance with technical specifications before full production, governed by FAR clauses 52.209-3 or 52.209-4. Delivery addresses are specified for each ship, including USS Kingsville (LCS 36), USS Canberra (LCS 30), USS Santa Barbara (LCS 32), and USS Augusta (LCS 34), with strict shipping instructions to use fastest traceable means and avoid parcel post. Inspection and acceptance points are at origin for all items, with no quantity variance allowed. The contract is administered through the Defense Logistics Agency (DLA), incorporating their Master List of Technical and Quality Requirements which override general commercial packaging standards.

General Info

Procurement of pressure dial gauges for Navy ships, strict packaging, quality, testing, and delivery requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

30665 COUNTY RD 49N, BLDG5/SEC O,D2, LOXLEY, AL, 36551, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-115N.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Jalon Lynch

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,PRESSURE,DIAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
GAGE,PRESSURE,DIAL
MOELLER INSTRUMENT COMPANY, INC. 76526 P/N SCW4M13N-G
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 7016588159 0001 EA 1.000
NSN/MATERIAL:6685016878672
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A5-26-T-115N
SECTION B
PR: 7016588159 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
N20265
USS KINGSVILLE LCS 36
AUSTAL USA COSAL WAREHOUSE
30665 COUNTY RD 49N, BLDG5/SEC O,D2
LOXLEY AL 36551
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20265
USS KINGSVILLE LCS 36
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2026561100637
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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
SPE4A5-26-T-115N
SECTION B
PR: 7016627594 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016627594 0001 EA 1.000
NSN/MATERIAL:6685016878672
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
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:
N20259
USS CANBERRA LCS 30
30665 COUNTY ROAD 49N
BUILDING 5/SEC O, D2
LOXLEY AL 36551
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N20259
USS CANBERRA LCS 30
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2025961120822
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
SPE4A5-26-T-115N
SECTION B
PR: 7016627594 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
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.
0003 7016588154 0001 EA 1.000
NSN/MATERIAL:6685016878672
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
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:
N20261
USS SANTA BARBARA AUSTAL COS LCS 32
NAVSUP FLCSD LST BLUE TEAM N00244
BLDG 66 WOODEN ST
SAN DIEGO CA 92136
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N20261
USS SANTA BARBARA AUSTAL COS LCS 32
SPE4A5-26-T-115N
SECTION B
PR: 7016588154 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2026160970966
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
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.
0004 7016588157 0001 EA 1.000
NSN/MATERIAL:6685016878672
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
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:
N20263
USS AGUSTA LCS 34
AUSTAL USA COSAL WAREHOUSE
SPE4A5-26-T-115N
SECTION B
PR: 7016588157 PRLI: 0001 CONT’D
30665 COUNTY RD 49N,BLD 5 SEC O, D2
LOXLEY AL 36551
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N20263
USS AGUSTA LCS 34
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2026361100619
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0005 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0000
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-115N
SECTION B
PR: PRLI: CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A5-26-T-115N NSN/Part Number: 0001S00000053 Quantity: 1 EA Purchase Request: 7016588159QTY - See Solicitation Delivery: 20 days ADO