This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A0-26-T-4331Federal

Submission Closed08/28/2026, 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: 334513

New

Federal

LIPTM00229-IUSS IPT-300-25-907-UWS Hardware (LANTIEGNE)- SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of specialized hardware including a Coherent C-OTDR, PRO Modular Mainframe, and Optical Spectrum Analyzer. The requirement is categorized under NAICS code 334513 and is intended for performance in Charleston. The acquisition is managed by Contracting Officer Vincent Dellinger and Secondary Point of Contact Jessica B. Lawless. This procurement is listed as a SEWP contract with a posted date of October 18, 2026, under the title LIPTM00229-IUSS IPT-300-25-907-UWS Hardware.

POSTED

DEADLINE

Manufacture of Pressure Transmitter (NIIN 014851288)This subcontract involves the manufacture of specialized Pressure Transmitters (NIIN 014851288) for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The production must strictly adhere to Cage Code 81349 and TDP Version O07 designs, ensuring all units meet QPL 24304 standards. Additionally, the contractor is responsible for physical identification and marking in accordance with MIL-STD-130, REV N, and must provide all necessary SDS/GHS labels upon delivery. Eligible providers must hold OEM status or be an authorized source and maintain full compliance with DFARS 252.211-7003. This opportunity falls under NAICS code 334513 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--TRANSMITTER,PRESSUR

Solicitation # N0010426QUC50

Solicitation N0010426QUC50 is a Request for Quotation issued by NAVSUP Weapon Systems Support for the manufacture and procurement of a Pressure Transmitter (NIIN 014851288). The required item must adhere to the design represented by Cage Code 81349 and meet Qualified Products List 24304 standards. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror who meets all minimum technical requirements at the lowest price. The government also reserves the unilateral authority to increase the order quantity within 365 days of award per FAR 52.217-6. Key contractual requirements include mandatory adherence to IUID requirements under DFARS 252.211-7003 and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073, and Government Source Inspection is required at the point of origin. Offerors must be authorized sources; those who are not the original equipment manufacturer must provide official OEM authorization. Quotes must be submitted electronically to Kathleen J. Byrne and include unit pricing, a minimum 90-day procurement delivery lead time, and a quote validity of at least 90 days. Final delivery is expected within 365 days, with all payment processing handled through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Flow Meters and Level Meters Supplemental

Solicitation # IFB-27-0472

The City of Phoenix Water Services Department is seeking a five year contract under solicitation IFB-27-0472 for the comprehensive supply of custom and standard flow meters, level meters, electronic components, and replacement parts to support its Water Production and Wastewater Divisions. The scope of work includes the provision of hardware, installation, programming, troubleshooting, repair services, and warranty support, with a requirement for full access to manufacturer catalogs to ensure part availability. All flow meters must meet minimum AWWA industry standards, and any materials contacting potable water must include NSF certifications. Key performance requirements include a 24 hour response time for warranty calls and a 48 hour on-site arrival for certified technicians when remote repair is not possible. Every delivered flow meter must be accompanied by a Flow Calibration Report. Awards will be made to the lowest responsive and responsible offerors, with the City reserving the right to award by individual line items, groups, or multiple contracts. Eligible offerors must have been in operation for at least two years and provide a complete certificate of insurance within 14 days of a recommended award. Pricing is structured as a percentage discount off the manufacturer's published list price for the entire catalog, while labor is charged at a flat hourly rate. The contract includes strict compliance requirements, including adherence to the Phoenix City Code for equal employment, Title VI nondiscrimination standards, and mandatory background checks by the Police Department for personnel accessing City facilities. Additionally, contractors must comply with DBE-N small business participation reporting and maintain a written heat safety plan for outdoor work.

POSTED

DEADLINE

Azbil Magnetic Flowmeter Sludge Flow

Solicitation # 26-P-00576

Solicitation 26-P-00576 is a procurement request by the City of Tampa Wastewater department for the replacement of a 6 inch flowmeter at the HFC Advanced Wastewater Treatment Plant. The scope of work requires the delivery of one Azbil MGG18F-150-PA11LS1HA-X-Y flowmeter detector and one Azbil MGG14C-MH4A-1B1N-YAHJ Magnew W3000 PLUS+ converter. Key technical specifications include an ANSI 150 flanged style connection, PFA liner, 316L SS electrode material, and a North American version utilizing English units. The converter must feature a 4-20mA output signal with HART Protocol communication and empty pipe detection. The contract is awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. All items must be shipped Freight On Board Destination, with all shipping and handling costs included in the quote. Awardees are required to utilize the U.S. Department of Homeland Security E-Verify system and comply with non-discrimination laws, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992. Bidders must provide proof of insurance and a valid Florida business license. Submissions must be made electronically via the OpenGov portal by the specified deadline.

POSTED

DEADLINE

Supply of Motional Pickup Transducers (NSN 6695-01-693-2584)This subcontract involves the supply of motional pickup transducers, identified by NSN 6695-01-693-2584, for prime contractors supporting DLA Weapons Support ASC projects. The agreement mandates strict adherence to military standards for marking, packaging, and palletization, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Quality assurance must be maintained through sampling protocols aligned with MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The scope of work requires the delivery of two transducers to the USS Theodore Roosevelt and MALS 13 Rear Supply. This procurement falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of nine dial indicating pressure gauges to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required hardware must match NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality assurance protocols per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

THERMOSTAT, TEMPERATURE CONTROLLING

Solicitation # SPE4A5-27-Q-0028

Solicitation SPE4A5-27-Q-0028 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for three temperature controlling thermostats, part number 129642-1-1, under NSN 6685-01-140-6604. This is designated as a critical application and source controlled item that must be manufactured and tested according to specific limited rights data and basic drawing 82918 458-50006, revision E. Approved manufacturers include Honeywell International Inc., Ontic Engineering and Manufacturing, Inc., and Service and Sales Inc. The delivery deadline is February 19, 2027, with the acceptance point set at the destination. The contract contains stringent export control requirements under ITAR and EAR, restricting technical data access to DLA contractors with approved US/Canada Joint Certification Program certification and completed mandatory training. Award decisions will be based on best value, weighing cost or price approximately equally against past performance and other non-price factors such as item criticality and industrial base concerns. Packaging must adhere to RP001 and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are to be submitted via the DIBBS portal or emailed to the primary point of contact, Kendra Coleman.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1348

Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1369

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-4735

Solicitation SPE4A6-27-T-4735 is for the procurement of two motional pickup transducers, identified as commercial items under NSN 6695016932584. The requirement is split into two line items, each for one unit. Delivery is required within five days of order, with required delivery dates set for October 7, 2026, for the first unit and October 8, 2026, for the second. Shipping is FOB Destination, with delivery locations specified as the USS Theodore Roosevelt (CVN 71) and MALS 13 Rear Supply in Yuma, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract, identified as SPE4A0-26-T-4331, is for the procurement of one temperature control unit, classified as a commercial off the shelf item. The equipment is associated with NSN 6685015916747 and corresponds to part numbers from Detroit Switch Inc and Gas Equipment Engineering. The order is managed by the Department of Defense Aviation Supply Chain ESOC Buys, with a required delivery date of August 13, 2026, and a delivery window of five days after the order is placed. The shipment is destined for the New CVN Construction Material Receiving facility in Hampton, Virginia. Logistics requirements specify that the item must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Packaging must adhere to DLA requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the point of origin, with delivery terms set as FOB Origin.

General Info

DoD contract SPE4A0-26-T-4331 for one temperature control unit delivered by August 13, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

300 WEST PARK LANE, HAMPTON, VA, 23666, USA

Set-Aside

NONE

Documents

SPE4A0-26-T-4331 RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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 / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL,TEMPERATURE
CONTROL,TEMPERATURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
DETROIT SWITCH INC 19278 P/N 222-10NLM-2223966
GAS EQUIPMENT ENGINEERING 96101 P/N D024-001 REV E ITEM NO. 21
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 7017858748 0001 EA 1.000
NSN/MATERIAL:6685015916747
DELIVERY (IN DAYS):0005
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
SPE4A0-26-T-4331
SECTION B
PR: 7017858748 PRLI: 0001 CONT’D
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:
Q9010D
NEW CVN CONTRUCTION
MATERIAL RECEIVING
300 WEST PARK LANE
HAMPTON VA 23666
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q9010D
NEW CVN CONTRUCTION
MATERIAL RECEIVING
300 WEST PARK LANE
HAMPTON VA 23666
US
M/F: (TCN) Q906136220A012
RDD: 999
PROJ: C79 TP 1
SUPP ADD: Q9010D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE4A0-26-T-4331 NSN/Part Number: 6685-01-591-6747 Quantity: 1 EA Purchase Request: 7017858748QTY: 1 Delivery: 5 days ADO