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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DETECTOR, METAL

Closed

SPE8E8-26-T-5326Federal

Submission Closed09/08/2026, 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: 334512

New

DIBBS

Supply of Pressure Indicators (NSN 6685-00-785-6057)This subcontract involves the manufacture or procurement of eight pressure indicator units under NSN 6685007856057 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The items are to be delivered to DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per MIL-STD-129 and ASTM D3951, and hazardous materials handling according to FED-STD-313 and 29 CFR 1910.1200. Additionally, the provider must maintain ITAR/EAR compliance, CMMC Level 2 certification, and follow the guidelines of the Buy American Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Pressure GagesThis subcontract with the DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of 33 precision dial pressure gages, identified by NSN 011345438. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, with the specific application of special marking code 05 to denote delicate instruments. The completed order must be delivered to the designated DoDAAC within a timeframe of 108 days. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334512.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tempera Transmitters (NSN 6685124274299)This subcontract involves the procurement and delivery of two CS Instruments GmbH Co. KG CN204 Tempera Transmitters, part number 106040201 and NSN 6685124274299, for prime contractors supporting DLA Weapons Support ASC projects. The items are classified as Critical Application Items and must be delivered FOB Origin to the specified DLA destination in New Cumberland within 115 days of the award. Eligible bidders must maintain a valid CAGE code and active registration in SAM.gov. The opportunity is managed under NAICS code 334512 for the Department of Defense, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Thermocouple Vacuum Probe SupplierThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of five thermocouple vacuum probes under NSN 6685000231799 for prime contractors. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. Additionally, the contract requires full compliance with the Buy American Act and the use of mercury-free packaging. Safety and regulatory requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, regarding this procurement under NAICS code 334512.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1389

Solicitation SPE4A5-27-T-1389 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 63 flow control thermostats, identified by NSN 6685-12-360-1961. The requirement specifies several compatible part numbers from manufacturers including IML Motori SRL, Deutz AG, and Augusta Engine Parts, Inc. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The need ship date is April 13, 2027, with an original required delivery date of April 25, 2027. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Hazard Communication Standard for any hazardous materials. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and prohibits the use of additive manufacturing unless specifically authorized. Evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4987

Solicitation SPE4A6-27-T-4987 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for two units of Transmitter, Tempera, identified by NSN 6685124274299 and part number 106040201 from CS Instruments GmbH Co. KG. This item is designated as a critical application item. The contract requires delivery within 115 days, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System, and items produced using additive manufacturing are ineligible for award. Compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 standards. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4966

Solicitation SPE4A6-27-T-4966 is for the procurement of five thermocouple vacuum probes, identified by NSN 6685000231799 and part number 2200902-1. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of June 18, 2025. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and sampling standards, utilizing MIL-STD-1916, ASQ H1331, or a zero-based sampling plan, and must comply with DLA master lists for technical and quality requirements. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with specific prohibitions against the use of mercury or mercury compounds in preservation and packaging. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, restrictions on covered defense telecommunications equipment, and requirements for safeguarding covered defense information. Offerors must be registered in the System for Award Management and comply with NAICS code 334512.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1381

Solicitation SPE4A5-27-T-1381 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for eight pressure indicators, identified by NSN 6685-00-785-6057. The contract requires delivery to DLA Distribution Warner Robins at Robins AFB, Georgia, with a need ship date of April 13, 2027, and an original required delivery date of June 17, 2027. The delivery timeframe is specified as 168 days after the award. Inspection and acceptance will occur at the destination per FAR 52.246-2, and the shipping terms are FOB Origin. The procurement is subject to strict technical and quality requirements, including the DLA Master List and specific export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with MIL-STD-129 and ASTM D3951, with hazardous materials adhering to FED-STD-313 and 29 CFR 1910.1200. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards under DFARS 252.204-7012 and CMMC Level 2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation utilizes NAICS code 334512 and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0322

This fixed-price solicitation, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one thermostatic switch, identified by NSN 5930014178376. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USNS Salvor (ARS 52) at FPO AP 96678. The procurement is categorized under NAICS code 334512 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions are in place, specifically prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required for specific sensors or controls. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and submission of all quotations through the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5134

Solicitation SPE4A6-27-T-5134 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 dial indicating pressure gages, identified by NSN 6685-01-134-5438 and part number 18-015-204. The contract specifies a delivery timeline of 108 days with shipping terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. The procurement includes stringent technical and environmental requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 with a specific designation for delicate instruments. Administratively, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0037

Solicitation SPE7M8-27-T-0037, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 15 units of a flow switch, identified as NSN 5930-01-255-1873 and ITT Aerospace Controls LLC part number 158F44-4. This item is designated as a critical application item. The delivery is required within 157 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional applications. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Metasys

Solicitation # N69450SP7777-Metasys

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources capable of providing a building automation control system with performance equal to the Johnson Controls Metasys system. Key technical requirements include scalability for seamless connection of field controllers to supervisory servers, open integration supporting industry standards like BACnet, encrypted communications with multi-factor authentication, and a centralized interface dashboard for security risk management. Crucially, the system must provide seamless connectivity to the existing Metasys system currently serving the main hospital in Building 2080. This is a sources-sought notice for market research purposes and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, a completed company information attachment including CAGE and NAICS codes, and bonding capacity details to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must exclude company brochures. The government is evaluating a wide range of business sizes, including various small business categories and large businesses, to determine if alternative products can meet these specific operational and integration requirements.

Navfacsyscom Southeast

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8E8-26-T-5326 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of five metal detectors, identified by NSN 6350015531624 and part number PD140V. The requirement is managed by Alexis Selby and falls under NAICS code 334512. The delivery is required within 20 days after the order, with an original required delivery date of August 24, 2026. Shipping is directed to Fort Bragg, North Carolina, and must be conducted via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

General Info

DLA procurement of five CEIA metal detectors for delivery to Fort Bragg, North Carolina.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

BLDG Y5015 MMD BOULEVARD, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

SPE8E8-26-T-5326 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

DETECTOR,METAL
DETECTOR,METAL
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
CEIA USA LLC (1E9D0)
TWINSBURG OH
P/N PD140V
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CEIA USA LTD 1E9D0 P/N PD140V
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 7018038178 0001 EA 5.000
NSN/MATERIAL:6350015531624
DELIVERY (IN DAYS):0020
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,
SPE8E8-26-T-5326
SECTION B
PR: 7018038178 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5036R
W1E0 TNG GRP DS GS ARMS
BLDG Y5015 MMD BOULEVARD
FORT BRAGG NC 28310
US
MARKFOR
W5036R
W1E0 TNG GRP DS GS ARMS
BLDG Y5015 MMD BOULEVARD
FORT BRAGG NC 28310
US
M/F: (TCN) W5036R62310001
RDD: 232
PROJ: TP 2
SUPP ADD: W81YT4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE8E8-26-T-5326 NSN/Part Number: 6350-01-553-1624 Quantity: 5 EA Purchase Request: 7018038178QTY: 5 Delivery: 20 days ADO