This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, DIFFERENTIAL, D

Closed

SPE4A5-26-T-100SFederal

Submission Closed05/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334513

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66--THERMOCOUPLE,IMMERS

Solicitation # SPE4A5-26-T-419L

This contract is for the procurement of 49 immersion thermocouples, identified by NSN 6685-01-451-2603, under solicitation SPE4A5-26-T-419L. The items are designated as critical application commercial items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 22, 2025, with a delivery window of 183 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items must be marked according to MIL-STD-129. The contract is a total small business set-aside under NAICS code 334513.

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66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF

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This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of ambient temperature sensors. The requirement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The solicitation deadline has been extended to September 24, 2026. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and strict adherence to mercury-free standards to prevent contamination on submarines and surface ships. Contractors must be authorized distributors of the original equipment manufacturer or the OEM itself, providing a signed letter of authorization if applicable. The contract includes a one-year warranty after delivery and requires the use of Wide Area Workflow for combined invoice and receiving reports.

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59--SWITCH, TEMPERATURE

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This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of four temperature switches under NSN 1H-5930-016711956, TDP VER 002. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the fact that the government does not own the data rights and reverse engineering is deemed uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, interested sources may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government is not currently utilizing FAR Part 12 for commercial item acquisition, though interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. All inquiries and submissions should be directed to the primary point of contact, Amber C. Long.

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Solicitation # SPE7M0-26-T-064Z

Solicitation SPE7M0-26-T-064Z is a request for quotations issued by the DLA Land and Maritime agency for the procurement of two liquid level switches, identified by NSN 5930-01-137-4705. The requirement specifies parts from Setra Systems, Inc. (P/N 34599 or LS-34768-1). Delivery is required within five days after receipt of order, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin and shipped to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will also take place at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking performed according to MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional requirements. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. This is a small business set-aside under NAICS code 334513.

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1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of 28 units of a differential dial indicating gage, identified by NSN 6685-01-088-0546 and part number 19NCXXX0X10E1BXAXX05, under solicitation SPE4A5-26-T-100S, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin to a designated receiving facility in Tracy, California, with a firm delivery deadline of 133 days from the award date, targeting November 22, 2026. The contract mandates strict compliance with MIL-STD-2073-1E for preservation and packaging, including CLNG/DRY preservation method, specific unit and intermediate containers, and pack code U. Marking must adhere to MIL-STD-129 with a special code 05-05 indicating a delicate instrument, and all packaging must avoid mercury or mercury compounds entirely under IP056, except for approved functional uses such as batteries or sensors, which must incorporate a secondary containment per NAVSEA 5100-003D. Palletization follows DLA’s RP001 requirements, and hazardous material shipping complies with IP025. Acceptance occurs at destination, with inspection governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan; critical attributes require a zero-defect acceptance level (AQL 0.1), major attributes accept 1.0 AQL, and minor 4.0 AQL, unless otherwise specified. Items must be physically identified as per RQ017, and the manufacturer may elect attribute or variable inspection methods. The contract enforces cybersecurity obligations under FAR 52.204-7012 and 52.204-7020, requiring NIST SP 800-171 implementation for safeguarding covered defense information and mandatory reporting of cyber incidents. Contractors must complete assessments and submit scores to the Supplier Performance Risk System, with verification levels determined by the government. Invoicing must be conducted via Wide Area WorkFlow, and all submissions must be made through DIBBS by the May 4, 2026, deadline using Standard Form 18. Compliance with ethics, whistleblower protections,

General Info

28 differential gages delivered FOB origin to Tracy, CA by Nov 22, 2026, per MIL-STD and cybersecurity requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-100S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 26

Combined Synopsis

Type ChangedMay 4

Combined Synopsis → Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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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

Jamie Bonda

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,DIFFERENTIAL,D
GAGE,DIFFERENTIAL,DIAL INDICATING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
CAMERON ENERGY SERVICES CORP. 05991 P/N 19NCXXX0X10E1BXAXX05
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-100S
SECTION B
PR: 7015990606 PRLI: 0001 CONT’D
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 7015990606 0001 EA 28.000
NSN/MATERIAL:6685010880546
DELIVERY (IN DAYS):0133
DELIVER FOB: ORIGIN
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:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
SPE4A5-26-T-100S
SECTION B
PR: 7015990606 PRLI: 0001 CONT’D
US
Need Ship Date:09/15/2026 Original Required Delivery Date:11/22/2026
SPE4A5-26-T-100S NSN/Part Number: 6685-01-088-0546 Quantity: 28 EA Purchase Request: 7015990606QTY: 28 Delivery: 133 days ADO