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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END CAP, VISCOMETER, OTC

Closed

SPE2DH-26-T-6385Federal

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: 334515

New

DIBBS

Supply of Multimovement Electrical Meters

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DEADLINE

Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wavemeter Hardware Supplier (NSN 6625-01-643-6178)This subcontract involves the supply of two specialized wavemeters for the DLA Weapons Support Maritime Supply Chain. The required hardware must match either Gresham Worldwide Part Number 6014540-001 or Part Number 8652B-779, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. Delivery is specified as FOB Origin to Tracy, California. To be eligible, the supplier must maintain a CMMC Level 2 cybersecurity posture and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1591

Solicitation SPE7M1-27-T-1591 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two wavemeters, identified by NSN 6625-01-643-6178. The contract is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 151 days after the order date, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and specific hazardous material protocols, requiring Safety Data Sheets and OSHA-compliant labeling per FED-STD-313 and 29 CFR 1910.1200 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, OXYGEN ANALYZER

Solicitation # SPE2DS-27-T-0976

Solicitation SPE2DS-27-T-0976 is a request for quotation from the Defense Logistics Agency for one non-medical oxygen analyzer sensor, identified by NSN 6630-01-659-1367. The required equipment must include a wall mount bracket and a 3-inch electric cable, featuring a 3 to 5 minute ambient self-calibration capability, an operating temperature range of 0 to 130 F, and an inlet gas pressure of 1.0 to 30 PSIG. Delivery is required by October 27, 2026, with the place of performance located at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Inspection will be conducted at the destination per FAR 52.246-2. Compliance with the Buy American Act, Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012, is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must provide source and part numbers when bidding via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

METER, ELECTRICAL, MU

Solicitation # SPE7M1-27-T-1465

Solicitation SPE7M1-27-T-1465 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 15 multimovement electrical meters under NSN 6625-01-278-2223. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 11 days after the order is received, with shipping terms set as FOB Origin and the destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include DLA packaging requirement RP001 and hazardous materials guidelines IP025, as the items may contain batteries. There is a strict prohibition against the intentional addition of mercury, except where functionally required and shock-proofed. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required. Inspection will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-27-T-0263

Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0254

Solicitation SPE2DH-27-T-0254 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one bromine colorimeter, identified by NSN 6630-01-690-5334. The requirement is for a single unit with a delivery timeline of 20 days after receipt of order, with a required delivery date of October 27, 2026. The item is to be delivered FOB Destination to the USS Bulkeley DDG 84. This is not a small business set-aside, although a price evaluation preference is available for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies commercial packaging and packing standards. All materials must be marked according to Medical Marking Standard No. 1, and palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and telecommunications restrictions under DFARS is required. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-T-1503

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reflex Sights (NSN 1240017139795)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or procurement of reflex sights identified by NSN 1240017139795. The contractor is responsible for providing items associated with SIG SAUER INC. 6ZWBI P/N WSORM1700, ensuring that all optical glass and housing meet the specifications outlined in TDP Rev B Gen 3, specifically Basic Drawing 19200 13112774 and Reference Drawing 19200 12579607. The scope of work includes the delivery of the finished physical sights to the designated government destination. The opportunity is categorized under NAICS code 334515 and is designated as a total Small Business Set Aside. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DETECTOR, RADIO FREQUEN

Solicitation # SPE7M1-27-T-0546

Solicitation SPE7M1-27-T-0546, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 19 units of Radio Frequency Detectors (NSN 6625010262737). This commercial off-the-shelf item is designated as a critical application item. The required delivery date is September 6, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Because the items are ESD sensitive, they require DOD qualified protective packaging materials in accordance with MIL-PRF-81705 and must be handled at approved field force protective work stations. Marking must comply with MIL-STD-129, utilizing special marking code 39 for ESD sensitive electronic devices. Additionally, the contractor must comply with hazardous material labeling standards as the items may contain batteries, and must ensure no mercury is intentionally added to the hardware except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Offerors are prohibited from providing parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0578

Solicitation SPE7M1-27-T-0578 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six icing rate meters, identified by NSN 6625-01-111-0795 and part number 000-18455 from Phaostron Instrument and Electronic. The required delivery date is March 26, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. 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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE2DH-26-T-6385, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for the procurement of one end cap for a viscometer, specifically designed for use with an Oil Test Centre, Version F. The item is identified by NSN 6630-01-498-9902. Bidders are required to specify the source and part number being supplied and must submit their quotes through the DIBBS portal. The delivery requirement is set for 20 days after receipt of the order, with the destination and acceptance point being the USS Savannah (LCS-28) at FPO AP 96695. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 and DLA packaging requirements for procurement (RP001). Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

General Info

Procurement of one viscometer end cap NSN 6630-01-498-9902 with 20-day delivery timeline.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-6385 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Solicitation

Notice updatedSep 1

The notice description changed.

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 → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

END CAP,VISCOMETER,OTC
END CAP, VISCOMETER, OTC
(FOR OIL TEST CENTRE, VERSION F)
..
UNIT OF ISSUE EACH (EA)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-498-9902 Quantity: 1 EA Purchase Request: 7018130806QTY: 1 Delivery: 20 days ADO