This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DAMPENER, FLUID PRES

Closed

SPE4A5-26-T-352MFederal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334513

New

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1970

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Solicitation # SPE4A0-27-T-0223

Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This item is classified as a Commercial Off the Shelf product under NAICS code 334513. The requirement specifies a delivery timeframe of five days after order, with shipping handled via the fastest traceable means to the Naval Weapons Station Earle in New Jersey. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. It incorporates various federal and defense acquisition regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, with offerors encouraged to provide quantity ranges due to volatile demand.

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POSTED

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Solicitation # SPE4A5-27-T-1978

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TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2000

Solicitation SPE4A5-27-T-2000 is a procurement request by the Defense Logistics Agency (DLA) for 16 electrical resistance temperature transmitters, identified by NSN 6685-15-180-2417. The requirement specifically references part numbers 1Q 348802 and S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 21, 2027, and a delivery window of 166 days. 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 conducted via destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-27-U-0114

Solicitation SPE4A6-27-U-0114 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of pressure indicators, NSN 6685015651291. The requirement is for an estimated quantity of 82 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Delivery is required within 53 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The government may grant evaluation preference to offerors proposing a delivery schedule shorter than the requested timeframe, though items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and safety standards, including the prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with a specific delicate instrument designation. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Boiler Plant O2 Sensor Replacement

Solicitation # 36C26027Q0101

The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A5-27-T-1932

Solicitation SPE4A5-27-T-1932 is a procurement request by the DLA Weapons Support ASC Supplier Oper OEM Division for 64 units of motional pickup transducers (NSN 6695-01-688-0599). The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of December 19, 2027, and a need ship date of October 13, 2027. Delivery is established as FOB Origin, with the shipping destination located in San Diego, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the origin. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and DFARS safeguarding of covered defense information. Invoicing and payment processing are required through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # N0010426QND90

Solicitation N0010426QND90, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of a Pressure Transmitter (NSN 6685-01-438-3354). The government requires a Firm Fixed Price quote for the effort, with a specified delivery period of 260 days. Repaired items must meet the operational and functional requirements of CAGE Code 81349 and reference number MIL-P-24212/PGTGP150G4. All work must be performed according to approved repair standards, and the final product must be physically identified per MIL-STD-130, REV N. Critical technical requirements include a strict mercury-free mandate, as the equipment is intended for use on submarines and surface ships; any metallic mercury contamination is grounds for rejection. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Award evaluations will be based on the Supplier Performance Risk System, considering item, price, and supplier risk, with a 10 percent price evaluation preference applied to HUBZone small business concerns.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 19 days

AI Contract Overview

This contract is for the procurement of one fluid pressure dampener, identified by NSN 6685-01-580-0311 and part number AGE-CPG-E from Chemiquip Products Co Inc. The item is designated as a critical application item and must be delivered to the USS San Diego LPD 22 within 20 days. Delivery, inspection, and acceptance are all set for the destination point, with a strict zero percent quantity variance allowed. The agreement mandates adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging standards RP001 and marking requirements RQ017. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in the sample lot. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129.

General Info

Chemiquip Products Co Inc will deliver one fluid pressure dampener to USS San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

UNIT 100227 BOX 1, FPO, AP, 96678-1704, USA

Set-Aside

NONE

Documents

RFQ SPE4A5-26-T-352M for DLA Aviation Automated Simplified Acquisitions

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 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

ROSA TYISKA

contact@example.gov

+1 (555) 000-0000

Full Description

DAMPENER,FLUID PRES
DAMPENER,FLUID PRES
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
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.
HIGHER LEVEL QUALITY:
IDENTIFY TO:
SAMPLING:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
CHEMIQUIP PRODUCTS CO INC 99752 P/N AGE-CPG-E
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 7017821828 0001 EA 1.000
NSN/MATERIAL:6685015800311
SPE4A5-26-T-352M
SECTION B
PR: 7017821828 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
R3014A
USS SAN DIEGO LPD 22
UNIT 100227 BOX 1
FPO AP 96678-1704
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3014A
USS SAN DIEGO LPD 22
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R3014A62171017
RDD: 777
PROJ: LE5 TP 2
SUPP ADD: YA513I SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE4A5-26-T-352M NSN/Part Number: 6685-01-580-0311 Quantity: 1 EA Purchase Request: 7017821828QTY: 1 Delivery: 20 days ADO