This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DELTA P INDICATOR, A

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SPE4A7-26-R-0753Federal

Submission Closed10/01/2026, 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

NOTICE OF INTENT TO SOLE SOURCE TO APEX INSTRUCTMENTS

Solicitation # NOTICE_OF_INTENT_TO_SOLE_SOURCE_TO_APEX_INSTRUCTMENTS

The Environmental Protection Agency Region III intends to award a sole-source, firm-fixed-price commercial contract to Apex Instruments, Inc. for the maintenance and renewal of an operational fleet of twenty-five APEX Air Pro ambient air monitoring units. The procurement, estimated at 41,000 dollars, includes one-year renewals for twenty-five data starter package subscriptions and one central administrative account, as well as eleven Nitrogen Dioxide and eight Volatile Organic Compounds replacement cartridges. This action is conducted under the authority of RFO Part 13, as Apex Instruments, Inc. is the exclusive North American distribution rights holder and certified warranty service provider for this proprietary hardware and software. The requirement is brand-specific to ensure compatibility with existing proprietary data ingestion and cloud mapping pipelines and to utilize patented hot-swappable Smart Gas Cartridge technology. Selecting an alternative platform would result in operational disruption and the obsolescence of current government inventory. While this is not a request for competitive proposals, responsible sources may submit capability statements, proposals, or quotations to Erin Workman by 4:00 pm EST on November 3, 2026, for the government to determine if competitive procurement is warranted. The contract falls under NAICS code 334513 and PSC code 6630.

Region 3 Contracting Office

POSTED

DEADLINE

PSO OP 50099 FK - Supply of Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter at PSO Serai Naurang Depot

Solicitation # OP 50099 FK

Pakistan State Oil Company Ltd is soliciting bids for the supply of a Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter to be utilized at the PSO Serai Naurang Depot in Pakistan. This procurement is conducted under PPRA Clause 32 (1)(b), with all requests for tender documents and bid submissions required to be processed electronically through the SAP Ariba Portal. The solicitation was posted on October 23, 2026, with a response deadline of November 3, 2026. To be eligible for award, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, bidders must certify that they have not been blacklisted by PSO or any other firm and have not been involved in any fatal accidents during the execution of a project or contract within the last five years. Proposals must be complete and submitted by the scheduled deadline, as conditional or partial offers, as well as late or inaccurate submissions, will result in immediate rejection.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

ELECTROCHEMICAL H2S ELECTRODES/MJK PHIX ELECTRODE

Solicitation # 232662

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930015039422)This subcontract involves the procurement or manufacture of 18 liquid level switches conforming to the technical specifications of NSN 5930015039422 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contract is designated as a HUBZone set-aside under NAICS code 334513, with performance taking place in New Cumberland. Eligible providers must maintain an active SAM registration and a valid CAGE code. Additionally, contractors are required to comply with the Non-Manufacturer Rule size standards and all applicable telecommunications equipment disclosure requirements. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Supply of Pressure Transmitter (NSN 6685-01-652-4994)This subcontract involves the supply of one specialized pressure transmitter, identified by NSN 6685-01-652-4994, to support prime contractors delivering DLA supply contracts for the USS Zumwalt DDG 1000. The Department of Defense requires genuine parts provided by an OEM or authorized distributor, with mandatory certification of authenticity and strict adherence to the Buy American Act. The selected provider must ensure all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The item is to be delivered FOB Destination to FPO 96693. Responses to this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Rate Indicating Meters (NSN 6680015900397)This subcontract involves the manufacture or sourcing of seven flow rate indicating meters, identified by NSN 6680015900397, for prime contractors working on DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. The agreement requires strict compliance with the Buy American Act and DFARS regulations. Managed under NAICS code 334513 for the Department of Defense, the project is associated with the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Electrical Linear AccelerometersThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 20 electrical linear accelerometers for prime contractors. The units must be fabricated in strict accordance with NSN 6680-01-616-9365 drawings and source-control requirements, with packaging and marking adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513. Due to the nature of the equipment, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and complete DLA export-controlled technical data training. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 41 dial indicating pressure gauges. The hardware must strictly match NSN 6685-01-564-1341 and adhere to specific technical standards, including bare item marking per RQ017 and sampling and inspection protocols according to MIL-STD-1916 or ASQ H1331. Logistical requirements mandate that materials be packaged per ASTM D3951 and IP025, palletized according to RP001, and labeled in compliance with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-491-3851)This subcontract involves the supply of Liquid Quantity Transmitters, specifically identified by NSN 6680-01-491-3851, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the provision of these transmitters, with additive manufacturing or 3D printing options permitted. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The selected provider is responsible for delivering the physical units to the designated government facility in New Cumberland. To be eligible and compliant, the contractor must maintain an active SAM registration and have functional access to the Wide Area Workflow (WAWF) system. This requirement falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-493-4698)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quantity Transmitter identified by NSN 6680014934698. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered by May 5, 2027. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513. The contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. While additive manufacturing is an acceptable production method for the item, it remains subject to ESA approval. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Liquid Quantity Gauge CompensatorsThis subcontract involves the manufacturing of two completed and inspected Liquid Quantity Gauge Compensators for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of connector assemblies and probe bodies in strict accordance with the technical data specified under NSN 6680-01-620-4218. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain ISO 9001:2015 quality systems and hold CMMC Level 2 certification for handling Controlled Unclassified Information. Additionally, the provider must ensure full compliance with ITAR, EAR, and the Buy American Act. Responses to this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685123750988)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement or manufacture of nine pressure transmitters meeting NSN 6685123750988 specifications. The units must be compatible with standards set by MTU Friedrichshafen GmbH and Rolls-Royce Solutions America Inc. and must be delivered FOB Origin to San Diego. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the use of mercury compounds is strictly prohibited. Quality assurance will be managed through MIL-STD-1916 or ASQ H1331 sampling protocols. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A7-26-R-0753 is an unrestricted request for an Indefinite Quantity Contract issued by DLA Aviation for the procurement of Delta P Indicator, A (NSN 1680-01-480-1735). This item is designated as a critical application item with approved part numbers from Triumph Gear Systems Inc and Pall Aeropower Corporation. The contract features a five-year base period with no options, a guaranteed minimum quantity of 20 units, and an estimated annual quantity of 80 units. Pricing is established as firm-fixed-price, with delivery required 390 days after the order. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and subcontractor restrictions. Award will be based on best value, with specific evaluations for alternate products or reconditioned supplies.

General Info

DLA Aviation seeks firm-fixed-price Delta P Indicators over five years, minimum 20 units.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

PID Packaging and Marking Data for NSN 1680-01-480-1735

specifications

High

SPE4A7-26-R-0753 IFB Solicitation

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

ContactsNo contact information available

Full Description

DELTA P INDICATOR, A
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TRIUMPH GEAR SYSTEMS INC 82402 P/N 42312-498 PALL AEROPOWER CORPORATION 18350 P/N TD512UL04X
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-480-1735 1.000 EA $ _______________ $ ______________ DELTA P INDICATOR ,A
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-R-0753
SECTION B
SUPPLY/SERVICE: 1680-01-480-1735 CONT'D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 390 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000239031 0001 N/A N/A N/A N/A

SPE4A7-26-R-0753 NSN/Part Number: 1680-01-480-1735 Quantity: 1 EA Delivery: 390 days ADO