This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GAGE, ABSOLUTE PRESS

Closed

SPE4A5-26-T-123FFederal

Submission Closed05/15/2026, 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

Solicitation # SPE4A5-26-T-405X

This contract is for the procurement of one temperature indicator, identified as NSN 6685-01-652-3534 and categorized as a Commercial Off The Shelf critical application item. The order is associated with part numbers from Aerco International and Eurotherm Controls Inc. Delivery is required within 20 days, with the final destination being the USS America LHA 6. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Transcranial Magnetic Stimulation System - Indianapolis VAMC

Solicitation # 36C25026Q1013

Solicitation RFQ-36C25026Q1013 is a firm-fixed-price, Small Business Set-Aside request for the procurement of one Transcranial Magnetic Stimulation (TMS) System for the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. The system must be FDA-cleared for the treatment of Major Depressive Disorder and Obsessive-Compulsive Disorder. Key technical requirements include a liquid-cooled coil for high patient throughput, a low intensity acoustic signature, and Theraburst stimulation capability. The acquisition follows a flat purchase model with no pay-per-use fees and must include all treatment protocols, onsite installation, hands-on clinical training, and ongoing technical and marketing support. The contractor must be an Original Equipment Manufacturer (OEM) authorized dealer, distributor, or reseller and provide an authorized distribution letter to ensure OEM warranty and service are maintained. The award will be determined through a comparative evaluation of quotes based on technical compliance, price reasonableness, warranty terms, estimated delivery time, and past performance. To be considered, offerors must submit their quotes by September 17, 2026, at 12:00 PM EST to Rachel MacRae. Required submission documents include a detailed technical description, a Buy American Certificate, a statement regarding the acceptance of terms and conditions, and completed annual representations and certifications via SAM.gov. Delivery is specified as FOB destination to the Indianapolis VAMC, and all invoices must be processed through Tungsten.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Advanced Metering Infrastructure (AMI) Supplier

POSTED

DEADLINE

Supply of Inclined Tube Manometers

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-370-0920)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930002172002)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Dial Pressure Gages

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Thermostatic Switch (NSN 5930-01-251-0464)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930013509494)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6586

Solicitation SPE7M8-26-T-6586 is a fixed-price request for quotation issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 16 thermostatic switches, identified by NSN 5930-01-531-2992. The requirement specifies a delivery period of 168 days, with an original required delivery date of December 28, 2026, and a need ship date of March 9, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical and quality requirements via the DLA Master List (RA001) and DLA packaging requirements (RP001). Key compliance mandates include the Buy American Act, the Berry Amendment, and restrictions on the use of mercury and hexavalent chromium. Additionally, the contractor must comply with hazardous material labeling per 29 CFR 1910.1200 and utilize the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by September 21, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6551

This solicitation, issued by the Department of Defense Electrical Devices Division, is for the procurement of three thermostatic switches under NSN 5930-01-370-0920. The contract requires delivery within 168 days after receipt of order and specifies performance in New Cumberland, Pennsylvania. The agreement incorporates strict technical and quality standards as defined in the DLA Master List, specifically referencing packaging requirements and configuration change management. Offerors must adhere to guidelines regarding engineering change proposals and the removal of government identification from non-accepted supplies. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6532

Solicitation SPE7M8-26-T-6532, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotations for four thermostatic switches, identified by NSN 5930-01-216-2251. The items must comply with technical specifications MIL-PRF-24236/1T and MIL-PRF-24236E. The procurement is conducted under NAICS code 334512 with full and open competition. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of August 18, 2027. The terms are FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is managed through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of a single absolute pressure gage, identified by NSN 6685-01-697-0231 and part number A22-059-07-RA, with a requirement for delivery of one unit within twenty days of contract award. Delivery is to be made FOB destination, with inspection and acceptance also occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, including the special marking code 05 indicating it is a delicate instrument. Packaging must adhere to DLA-specific requirements, and palletization must follow RP001 guidelines. The item is to be shipped via tracked military logistics using RDD 777, avoiding parcel post, and the shipment must be routed to USS INDIANAPOLIS LCS 17 at FPO AA 34087. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The contractor must conform to DLA’s master list of technical and quality requirements referenced by R and I numbers, and all government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is not required as specified by the Service customer, under DFARS 252.211-7003(c)(1)(i). The contract, solicitation number SPE4A5-26-T-123F, has a response deadline of May 15, 2026, and the original required delivery date is April 24, 2026.

General Info

Procurement of pressure gage delivered in 20 days to USS Indianapolis with MIL-STD packaging.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

UNIT 100235 BOX 1, FPO, AA, 34087, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-123F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

ALIZA WYCHE

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,ABSOLUTE PRESS
GAGE,ABSOLUTE PRESS
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
HYDAC CORP 59793 P/N A22-059-07-RA
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 7016529786 0001 EA 1.000
SPE4A5-26-T-123F
SECTION B
PR: 7016529786 PRLI: 0001 CONT’D
NSN/MATERIAL:6685016970231
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20155
USS INDIANAPOLIS LCS 17
UNIT 100235 BOX 1
FPO AA 34087
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20155
USS INDIANAPOLIS LCS 17
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201556110EA01
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A5-26-T-123F NSN/Part Number: 6685-01-697-0231 Quantity: 1 EA Purchase Request: 7016529786QTY: 1 Delivery: 20 days ADO