This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DETECTOR, GAS

Awarded

SPE7M127F0197Federal

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

Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges

Solicitation # N61331-27-Q-TR08

Naval Surface Warfare Center

POSTED

DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

Solicitation SPE4A527R0007 is a request from DLA Aviation for the procurement of a non-commercial Pressure Indicator, NSN 6685014552559. The government intends to award a non-commercial Firm Fixed Price Contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be available via the DIBBS website around November 30, 2026. The requirement specifies a delivery timeline of 207 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Surplus dealers, small business dealers, and distributors are encouraged to respond with pricing, available quantities, and necessary traceability documentation or a completed surplus certificate. This item is classified as non-hazardous and is not designated as a Critical Safety Item.

POSTED

DEADLINE

66--INDICATOR,DIGITAL DISP

Solicitation # SPE7M2-27-T-0856

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

10-site 7-in-1 soil monitoring network and 10-site IoT river-stage flood-thresho

Solicitation # UNDP-MUS-00243

This solicitation, issued by the UNDP Office for Mauritius and Seychelles, seeks a provider to supply and install two distinct monitoring networks across Seychelles. The first network consists of ten outdoor IoT river-level stations equipped with radar, solar power, and 4G connectivity to monitor river stages and flood thresholds. The second network comprises ten 7-in-1 soil monitoring stations, including probes and 4G loggers, along with a pre-configured spare station and a portable pH/EC reference meter kit. Both networks require a central multi-site dashboard and platform providing alerts and multi-user access, with service guaranteed for 24 months following written acceptance. The scope of work includes site review, installation design, mobilization, commissioning, training, and handover for all twenty sites. Interested suppliers must submit their offers through the designated online system, adhering to the registration and submission guidelines provided by the UNDP.

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-035V

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-2934

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POSTED

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Humidity Sensor Manufacturing and SupplyThis subcontract involves the manufacture and supply of 10 specialized humidity sensors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The sensors must be produced or sourced in strict accordance with Reference Drawing NR 01496 7161-2, Revision P and NSN 6320-01-376-2778. All deliverables must adhere to MIL-STD-129 for marking and packaging and comply with FAR 52.204-24 regulations. The project falls under NAICS code 334513 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of four self-indicating bimetallic thermometers matching NSN 6685015706635 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected contractor is responsible for the delivery of these items to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure the integrity of the equipment, all items must be packaged and handled as delicate instruments to prevent any damage during transit. Eligible providers must maintain an active SAM registration, a Unique Entity Identifier, and a CAGE code. The contract falls under NAICS code 334513, with a response deadline set for November 16, 2026. The primary objective is the successful delivery of the completed shipment of thermometers to the specified government facility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Quantity Transmitter SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of eight Liquid Quantity Transmitters under NSN 6680014681523 for use in government aviation and industrial sensing projects. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN specifications, utilizing ASTM D3951 and MIL-STD-129 for packaging, and following MIL-STD-1916 or ASQ H1331 for inspection standards. Compliance requirements include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American Act and the Berry Amendment. The performance of the contract will take place in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2895

Solicitation SPE4A5-27-T-2895 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 57 units of a dial indicating pressure gage, identified by NSN 6685-01-693-6174. This commercial off-the-shelf item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 168 days after order. The contract specifies strict prohibitions against the intentional addition of mercury, except for functional requirements specified by NAVSEA, and requires that any mercury-containing instruments be shock-proof with secondary containment. The procurement mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and the Buy American Act, while requiring the contractor to maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2858

Solicitation SPE4A5-27-T-2858 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of 10 motional pickup transducers, identified by NSN 6695015698875. This is a critical application item associated with Northrop Grumman Systems Corporation and CR Magnetics, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 4, 2027, and a need ship date of May 4, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The procurement is subject to strict material and safety standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and IP056. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TACHOMETER, ELECTRONIC

Solicitation # SPE4A5-27-T-2885

Solicitation SPE4A5-27-T-2885, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two electronic tachometers, identified as Commercial Off-the-Shelf items with NSN 6680-01-589-8438 and Western Diesel Services part number 20700254. The contract requires delivery within 20 days, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located at Camp Kinser, Japan. The procurement is subject to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a special designation for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotations must be submitted to Hien-Van Trinh by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Contract SPE7M127F0197 is a delivery order issued on October 15, 2026, by the Defense Logistics Agency Weapons Support Maritime Supply Chain to Safeware Inc. This specific order, valued at 277.93 dollars, is for the procurement of one gas detector with part number SR-W1-1S and NSN 6665016910255. The item is scheduled for delivery to the USS WASP LHD 1 by December 14, 2026. This delivery order is placed under the broader indefinite delivery contract SPE7M125D5000, which was awarded by DLA Land and Maritime to Safeware Inc for various gas detectors. The overarching contract features a base period of 1,095 days, a minimum guaranteed amount of 7,500.00 dollars, and a maximum ceiling of 750,000.00 dollars. All procurements under this master agreement are governed by firm fixed price terms with a standard delivery window of 60 days.

General Info

DLA ordered one gas detector from Safeware Inc for 277.93 dollars by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$277.93

NAICS

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

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

SAFEWARE INC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M127F0197 posted on DIBBS. Awardee: SAFEWARE INC (CAGE 1DCA7) Total Contract Price: $277.93 Award Date: 10-15-2026 Delivery order under: SPE7M125D5000 Line items: - DETECTOR, GAS (NSN/Part 6665016910255, PR 7018743687)