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

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CUR-PRESS CONVERTER

Closed

SPE4A5-26-T-340PFederal

Submission Closed08/19/2026, 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

DIBBS

NRP, TRANSMITTER, PRE

Solicitation # SPE4A5-27-Q-0030

Solicitation SPE4A5-27-Q-0030 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight units of NRP, Transmitter, Pre (NSN 6695-01-604-0260). This is designated as a Critical Application Item and must be manufactured in accordance with Military Specification MIL-T-24742 and Technical Data Package Rev B Gen 2. The specific item designation is M24742C-S-52-D-X-DC-A, which specifies a seawater compound pressure gauge/vacuum transmitter with a two-wire DC input power system and milliampere output. The contract is a Firm Fixed Price agreement with a required delivery date of March 31, 2027, and is shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. The contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Award will be based on best value, weighing price, past performance (specifically SPRS assessments and historical quality/delivery), and quoted delivery. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLINOMETER, ELEVATION

Solicitation # SPE8E9-27-T-0158

Solicitation SPE8E9-27-T-0158 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two elevation clinometers (NSN 6675-00-300-2239). This acquisition is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements, and the use of plastics for wrapping or cushioning should be avoided. Special restrictions are in place regarding the use of mercury, which must not be intentionally added unless functionally required and properly contained. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

512_LCS DAU Panels IDIQ_FY27

Solicitation # N6449826R0542

Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) to support the LCS Independence Advanced Engineering Control System (AECS). The contract has an estimated total value of 50 million dollars and a five year ordering period, with an estimated award date of January 1, 2027. The scope includes the delivery of shipboard DAUs and associated technical data, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. The procurement utilizes a subjective tradeoff source selection process, prioritizing technical capability and past performance over total evaluated price. Award eligibility is contingent upon an acceptable rating for small business participation. Contractors must maintain a quality management system adhering to ISO 9001:2015 and fulfill extensive reporting requirements, including the submission of acceptance test plans, reports, certificates of compliance, and technical data packages. Deliveries are designated for destination inspection and acceptance at the NSWC Philadelphia Division, with all invoicing processed electronically through the Wide Area Workflow system.

Nswc Philadelphia Division

POSTED

DEADLINE

Vehicular Inclinometer SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division requires the manufacture or procurement of three warranted vehicular inclinometers, specifically NSN 6695-01-683-4693. The supplier must ensure zero non-conformances according to MIL-STD-1916 or ASQ H1331 standards and perform bare item marking in accordance with RQ017. The selected provider must maintain ISO 9001:2015 compliance and strictly adhere to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685123770497)This subcontract involves the manufacture or procurement of five pressure transmitters under NSN 6685123770497 for the DLA Weapons Support ASC. The contractor is responsible for ensuring all components meet strict technical specifications, including bare item marking per RQ017 and packaging standards according to RP001 or ASTM D3951. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331. The agreement mandates strict adherence to the Buy American Act and DFARS cybersecurity standards to ensure national security and regulatory compliance. Final delivery of the units is required FOB Origin to the DLA Distribution DDSP in New Cumberland. This effort falls under NAICS code 334513 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Control Thermostats (NSN 6685-01-050-2086)This subcontract involves the manufacture or distribution of 350 units of source-controlled Flow Control Thermostats, identified by Part Number VD109111 and NSN 6685-01-050-2086, for prime contractors under the DLA Weapons Support ASC Commodities Division. All hardware must be produced according to Basic Drawing NR 19207 8357819 Revision D, with sampling conducted per MIL-STD-1916 or ASQ H331 and packaging adhering to MIL-STD-129 standards. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and demonstrate CMMC Level 2 compliance. The opportunity is categorized under NAICS code 334513, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INCLINOMETER, VEHICULAR

Solicitation # SPE4A5-27-T-1002

Solicitation SPE4A5-27-T-1002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three vehicular inclinometers. The required items are identified by NSN 6695-01-683-4693 and correspond to JCB Inc. part number 334/D6510. Delivery is required by October 31, 2027, with a need ship date of February 24, 2027. The contract terms specify FOB Origin for both delivery, inspection, and acceptance, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VISCOMETER, TUBE TYPE

Solicitation # SPE2DH-27-T-0154

Solicitation SPE2DH-27-T-0154 is a fixed-price request issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one blue, aluminum alloy tube-type viscometer (NSN 6630-99-454-0611). The award will be based on price alone, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is required within five days after receipt of order, with a required delivery date of October 14, 2026, shipped FOB Destination to the USS MESA VERDE LPD 19 in FPO AE 09578. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130 for Item Unique Identification, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications, hazardous materials, and cybersecurity is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-351L

This contract, identified as SPE4A5-26-T-351L, is a solicitation by the Department of Defense for the procurement of one motional transducer, part number D-4368-30, with National Stock Number 6695016729859. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery window of 357 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Key constraints include a zero percent quantity variance and a total prohibition of mercury or mercury compounds in the preservation and packaging process. Inspection and acceptance will take place at the destination, with freight shipping handled as FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A6-27-Q-0089

Solicitation SPE4A6-27-Q-0089 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for the procurement of 350 flow control thermostats, identified by NSN 6685-01-050-2086. The approved source for this hardware is Rostra Vernatherm (CAGE 55193), part number VD109111. Delivery is required within 86 days after receipt of order, with the FOB and inspection/acceptance points set to destination. The government will determine the best value award based on a comparative assessment of price, past performance, and other factors, with past performance and quoted delivery weighted equally and SPRS assessments carrying the most weight within the past performance category. The contract imposes strict technical and quality requirements, including adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and specific sampling methods per MIL-STD-1916 or ASQ H331. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export training. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the contractor must comply with cybersecurity standards under DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations must be submitted via the DIBBS portal by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-3964

Solicitation SPE4A6-27-T-3964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of seven ambient temperature sensors, identified by NSN 6685-01-656-9228. The contract is open for full and open competition with a response deadline of October 21, 2026. Delivery is required within 166 days after the order is placed, with a target delivery date of March 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9100 higher-level quality requirements and MIL-STD-129 for marking and shipment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates significant cybersecurity requirements, including CMMC Level 2 certification 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

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE7M1-27-T-0895

Solicitation SPE7M1-27-T-0895, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of four units of remote switching controls, identified by NSN 6110015973937. This item is designated as a critical application item. The required delivery date is August 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 161 days after the award. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring 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. It incorporates DLA packaging requirements via RP001 and technical requirements through RA001. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement falls under NAICS code 334513 and is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of three Cur-Press Converters, identified by NSN 6685-01-562-7275 and part number ZZAUTO04B28. The solicitation, SPE4A5-26-T-340P, is a total small business set-aside issued by the Department of Defense ASC Supplier OEM Division. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 14, 2026, and a need ship date of February 7, 2027. The agreement mandates strict adherence to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Item Unique Identification is not required per the service customer. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is classified as hazardous, in which case TQ requirement IP025 applies.

General Info

DoD procurement of three Cur-Press Converters for delivery to Tracy, California by 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$37,338.15

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Awardee

JGILS, LLC

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A5-26-T-340P for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Combined Synopsis

Type ChangedAug 11

Combined Synopsis → Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Kayla Minor

contact@example.gov

+1 (555) 000-0000

Full Description

CUR-PRESS CONVERTER
CUR-PRESS CONVERTER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
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.
COLTEC INDUSTRIES INC
CAGE 82796
P/N ZZAUTO04B28
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
FAIRBANKS MORSE, LLC 7PZX0 P/N ZZAUTO04B28
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 7017837817 0001 EA 3.000
NSN/MATERIAL:6685015627275
SPE4A5-26-T-340P
SECTION B
PR: 7017837817 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/07/2027 Original Required Delivery Date:12/14/2026
SPE4A5-26-T-340P NSN/Part Number: 6685-01-562-7275 Quantity: 3 EA Purchase Request: 7017837817QTY: 3 Delivery: 171 days ADO