This Award Notice opportunity from Florida was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FDOT 263 Kustom Signals Pro Laser 4 CONFIRMING PO

Awarded

EP577024State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519

New

DIBBS

Differential Fluid Flow Meter SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of two differential fluid flow indicating meters. The hardware must specifically align with NSN 010720474 and FSC 6680, meeting all established technical specifications. The supplier is responsible for ensuring that all items adhere to strict packaging and marking standards for delivery on an FOB Origin basis. The project falls under NAICS code 334519 and is to be performed in New Cumberland. Interested parties must have responded by the deadline of November 16, 2026, following the posting date of November 8, 2026. This agreement serves to support prime contractors operating under Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Volumetric Positive Displacement Meter SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of one liquid volumetric positive displacement meter. The supplier is responsible for manufacturing or sourcing hardware that meets NSN 6680-01-105-9105, with a strict requirement that all items are free of intentional mercury. The contractor must ensure the delivered unit is fully functional and adheres to quality assurance standards per MIL-STD-1916 or ASQ H1331, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Liquid Level Switch Float Assembly ManufacturerThis subcontract involves the manufacture and supply of five Liquid Level Switch Float Assemblies, identified by NSN 6680-01-084-1428, for prime contractors supporting DLA Weapons Support projects. The selected provider must fabricate these critical application items in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in New Cumberland. Responses to this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Fuel Sampling Kit Supplier (NSN 6665-00-496-9623)This subcontract, designated as a Total Small Business Set-Aside under NAICS code 334519, requires the manufacture or sourcing of 92 fuel sampling kits for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing EMD Millipore Corp part number XX64-037-30, which must include comprehensive assembly instructions and detailed parts lists. All delivered units must meet strict quality standards, ensuring zero-nonconformance acceptance in accordance with MIL-STD-1916 or ASQ H1331. Once certified, the completed kits are to be delivered to DLA Distribution Red River in Texarkana, Texas.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Contact Thermocouple Supplier (NSN 6685-01-531-9914)This subcontract involves the manufacture or sourcing of 16 contact thermocouples for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All units must strictly adhere to the technical data for NSN 6685-01-531-9914, with a mandatory requirement for mercury-free construction and compliance with a zero-based sampling plan. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 standards. The finished products are to be delivered to DLA Distribution San Joaquin in Tracy, California. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Instrumentation I IST (PN 17P9E11000)This subcontract involves the procurement of one unit of Instrumentation I IST, part number 17P9E11000, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing high-precision instrumentation hardware that strictly adheres to the technical specifications of CAGE 76301 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 334519. Performance for this contract is designated to take place at JB MDL, zip code 08641-5500. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Motor Starter Component SupplyThis subcontract, titled Motor Starter Component Supply, involves the procurement of three motor starter units identified by NSN 6110013464749 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. Eligible bidders are required to possess a valid CAGE code and Unique Entity ID. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026. This requirement falls under NAICS code 334519 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Power Transfer Switching Unit SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of 14 Power Transfer Switching Units. The units must strictly adhere to NSN 6110-01-526-7739 and P/N A435A18D specifications. All deliverables must undergo quality assurance testing and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Compliance requirements include a CMMC Level 2 self-assessment and adherence to NAVSEA 5100-003D regulations regarding mercury. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A6-27-T-029E

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-27-T-2474

This procurement is a Small Business Set-Aside request for one magnetic contactor, designated as a critical application item. The required hardware is identified by NSN 6110-01-523-6765, with reference part numbers 10-7716 from DRS Naval Power Systems Inc and EV250-2B from TE Connectivity Corporation. The contract specifies a delivery timeframe of 50 days after order, with a required delivery date of October 6, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The item is subject to strict technical and packaging requirements, including a non-extendable shelf life of 180 months. Due to its nature as an electronic device, the contractor must provide DOD-qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2452

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 16 units of MODULE, OUT V (NSN 6110-01-243-7832). The contract is a fixed-price request for quotation with a required delivery date of December 28, 2027, and a delivery timeline of 403 days after order. Delivery is set as FOB Destination, with the final destination and inspection point located at the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Item Unique Identification is not required for this order. Administrative compliance includes the use of the Wide Area WorkFlow system for payments and adherence to various FAR and DFARS clauses, including those regarding cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-2460

Solicitation SPE7M1-27-T-2460 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 Power Transfer Switching Units, identified by NSN 6110-01-526-7739. This acquisition is designated as a Total Small Business Set-Aside under FAR 19.5. The required delivery date is June 8, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 151 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment for cybersecurity and a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This award notice pertains to a confirming purchase order issued by the Florida Department of Transportation for Kustom Signals Pro Laser 4 equipment. Identified by solicitation number EP577024, the contract was officially posted on July 14, 2026. The agreement is managed at the state level by the Florida Department of Transportation. Further specific details regarding the purchase order can be accessed through the Florida agency's official procurement tracking system.