Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

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

CONTROL, INTERFACE

Awarded
SPE4A0-26-T-2632Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
Federal
Procurement of Fixed Gas Monitors, Sensors, Controllers, and required components for a complete chemical alarm system with technical commissioning and startup, and staff training services.
Solicitation # W912DR-27-Q1CPX
The U.S. Army Corps of Engineers Baltimore District is seeking a Purchase Order Contract for a Lab Chemical Alarm System Upgrade at the Dalecarlia Water Treatment Plant within the Washington Aqueduct. The project involves the procurement of a complete chemical alarm system, including controllers and specific gas monitors: 14 for combustible LEL gas, 2 for hydrogen, and 1 for carbon monoxide. The scope of work encompasses the delivery of these components, manufacturer-representative technical commissioning, startup, and staff training services. While the contractor provides the hardware and technical expertise, USACE in-house personnel will handle the physical installation of sensors and conduit wiring. Key requirements include a minimum of ten years of documented manufacturer experience in gas detection and a one-year warranty on all parts and labor. Deliverables include calibration kits for each sensor type, first-year spare parts, updated as-built shop drawings, and electronic IOM manuals. All work must comply with EM 385-1-1 safety standards, and personnel must sign non-disclosure agreements and obtain site badges. This procurement is categorized under NAICS code 334290, and the government is currently using a sources sought notice to determine if the requirement can be set aside for various small business categories.
W2SD Endist Baltimore

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334290
New
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

Show more

The contract pertains to a procurement for a "CONTROL, INTERFACE" item with the national stock number 5895-01-691-5573 and part number EP-0031006. The purchase requisition number is 7016309915, and the order quantity is a single unit. The delivery is to be made within five days, FOB origin, with inspection and acceptance both occurring at the destination, specifically McChord Marine Corps Base (MCBH) Kaneohe Bay in Hawaii. Packaging and marking requirements conform to MIL-STD-2073-1E and MIL-STD-129 standards, with no special markings required, and packaging must meet Defense Logistics Agency (DLA) procurement packaging requirements. The contract enforces quality and technical standards as dictated by the relevant DLA master lists and MIL-STD sampling plans to ensure compliance and acceptance. The solicitation was issued by the Department of Defense, under the Aviation Supply Chain ESOC BUYS, and is managed by the DLA’s distribution management office located at MCBH Kaneohe Bay. The contract includes strict sampling and inspection protocols as per military standards MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, emphasizing zero defect acceptance criteria. The freight shipping address and distribution channels are clearly defined, with the delivery requiring coordination via contract notes and tracking methods specified within the contract documentation. The point of contact for any inquiries is Danita Davis, and the solicitation response deadline is set for April 24, 2026, following the solicitation posting on April 16, 2026.

General Info

Procurement of one CONTROL, INTERFACE unit, delivery in five days to MCBH Kaneohe Bay.

Contract Value

$1,457.23

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

MF M29018 CLC-33, 3D SUPBN, 3D MLG, MCBH KANEOHE BAY, HI, 96863-3063, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A0-26-T-2632.pdf

PDF

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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

Show more
CONTROL,INTERFACE
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.
CONTROL,INTERFACE
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0031006
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 7016309915 0001 EA 1.000
NSN/MATERIAL:5895016915573
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-2632
SECTION B
PR: 7016309915 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29018
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M29018 CLC-33, 3D SUPBN, 3D MLG
MCBH KANEOHE BAY HI 96863-3063
US
MARKFOR
M29018
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M29018 CLC-33, 3D SUPBN, 3D MLG
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M2901860980005
RDD: 999
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE4A0-26-T-2632
SECTION B
PR: 7016309915 PRLI: 0001 CONT’D

SPE4A0-26-T-2632 NSN/Part Number: 5895-01-691-5573 Quantity: 1 EA Purchase Request: 7016309915QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS