This Solicitation opportunity from Department Of Defense was posted on September 2, 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

SPE4A6-26-T-26HTFederal

Submission Closed09/10/2026, 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

New

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Supply of ControlLogix SMB Controllers and Communication ModulesThis subcontract, issued by Ornl Ut-Battelle Llc under the Department of Energy, involves the procurement and delivery of industrial programmable automation controllers and network modules for prime contractors working on Oak Ridge National Laboratory projects. The scope of work specifically requires the supply of ControlLogix SMB Controllers and CLX H-CAP ENT/IP Modules, or approved domestic equivalents, to be delivered to Oak Ridge, Tennessee. A critical requirement for the performing party is strict compliance with NIST SP 800-171 cybersecurity standards. The opportunity was posted on October 20, 2026, with a response deadline of October 27, 2026, falling under NAICS code 334513.

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Supply of PanelView Plus 7 Graphic TerminalsThis subcontract, issued by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the procurement and delivery of industrial Human Machine Interface graphic terminals for prime contractors working on Oak Ridge National Laboratory projects. The specific requirement is for Rockwell Automation PanelView Plus 7 Graphic Terminals, part number 2711 P-815C2209 P-B/B, though approved domestic equivalents may be accepted. Performance will take place in Oak Ridge, Tennessee, under NAICS code 334513. A critical requirement of this contract is strict compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

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59--DISPLAY,OPTOELECTRO, IN REPAIR/MODIFICATION OF

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This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427QUA15, is for the procurement of four optoelectronic displays, part number CXFHB0501PM2-3, associated with NSN 7H-5980-014064807. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This acquisition is designated as a total Small Business Set Aside, with a response deadline of December 4, 2026. The government has determined that it does not own the necessary data rights for these parts and that purchasing such rights or reverse engineering the components is uneconomical. Consequently, interested parties must utilize available Military and Federal Specifications via the DoD Single Stock Point or ASSIST-Online. Award eligibility is contingent upon meeting specific qualification requirements per FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice.

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Solicitation # 7419

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Supply of Dial Indicating Pressure Gages (NSN 6685016621133)This subcontract involves the supply of three dial indicating pressure gages, identified by NSN 6685016621133, for prime contractors under DLA supply contracts. The items must adhere to COTS standards and meet all RA001 technical and quality requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 334513. The contractor is required to deliver the three physical units to a government destination in FPO 09591 within a 20-day delivery timeline. Shipping terms are established as FOB Destination. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of one Differential Gage D, identified by NSN 6685-01-574-4681 and part number 19BCXXX0415A5BXAXX02 from Cameron Energy Services Corp. The requirement is under solicitation number SPE4A6-26-T-26HT with a delivery timeline of 20 days after order. The item is destined for the USS New York LPD 21 and must be shipped via traceable means, specifically avoiding parcel post. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, with a specific marking code for delicate instruments. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Inspection and acceptance will take place at the destination. The procurement falls under NAICS code 334513 and incorporates various technical and quality requirements set forth in the DLA Master List.

General Info

DoD procurement of one Differential Gage D from Cameron Energy for USS New York.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

UNIT 100333 BOX 1, FPO, AA, 34092, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-26HT Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

John Schaefer

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,DIFFERENTIAL,D
GAGE,DIFFERENTIAL,D
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
CAMERON ENERGY SERVICES CORP. 05991 P/N 19BCXXX0415A5BXAXX02
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 7017989257 0001 EA 1.000
NSN/MATERIAL:6685015744681
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-26HT
SECTION B
PR: 7017989257 PRLI: 0001 CONT’D
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:
V3013A
USS NEW YORK LPD 21
UNIT 100333 BOX 1
FPO AA 34092
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3013A
USS NEW YORK LPD21
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3013A6133S314
RDD: 141
PROJ: LK5 TP 3
SUPP ADD: YNSS03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A6-26-T-26HT NSN/Part Number: 6685-01-574-4681 Quantity: 1 EA Purchase Request: 7017989257QTY: 1 Delivery: 20 days ADO