This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GAGE, DIFFERENTIAL, D

Closed

SPE4A0-26-T-2584Federal

Submission Closed04/21/2026, 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: 334512

New

Federal

Transcranial Magnetic Stimulation System - Indianapolis VAMC

Solicitation # 36C25026Q1013

Solicitation RFQ-36C25026Q1013 is a firm fixed price, small business set-aside request for one FDA-cleared Transcranial Magnetic Stimulation System to be delivered to the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. The system must be capable of treating Major Depressive Disorder and Obsessive Compulsive Disorder, featuring a liquid-cooled coil for high patient throughput, a flat purchase model with no pay-per-use fees, and support for upgradeable treatment protocols. The contractor is required to provide onsite installation, staff training, and ongoing technical and marketing support. Interested offerors must be original equipment manufacturer authorized dealers or distributors providing new equipment only. Quotes must include a technical description, a Buy American Certificate, and a statement regarding the acceptance of solicitation terms and conditions. All submissions must be sent to Contracting Specialist Rachel MacRae by September 17, 2026, at 12:00pm EST. Award decisions will be based on a comparative evaluation of quotes to determine the most favorable offer for the government.

250-NETWORK Contract Office 10 (36C250)

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

DEADLINE

Solicitation # SPE7M8-26-T-6483

This contract is for the procurement of two thermostatic switches, identified by NSN 5930-01-350-9494 and part number M24236/20-LBCA. The items must adhere to technical specifications MIL-PRF-24236/20K and MIL-PRF-24236E, and the supplier must be listed on the applicable Qualified Products List or Qualified Manufacturers List. The order is managed under solicitation SPE7M8-26-T-6483 with a required delivery date of March 15, 2027, and a delivery window of 168 days. The agreement mandates strict compliance with DLA packaging requirements, including MIL-STD-129 for labeling and RP001 for palletization. It explicitly prohibits the use of Class I ozone-depleting substances during manufacturing and testing without written approval. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6472

This contract is for the procurement of 10 thermostatic switches, identified by NSN 5930009330140. The items are designated as critical application items and are associated with part numbers from Scotsman Industries Inc and DRS Naval Power Systems Inc. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of April 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of a single unit of a differential gage, part number 10-5503SS-L-02L-XAJ-10/W, associated with National Stock Number 6685-01-667-9137. The solicitation number is SPE4A0-26-T-2584, issued by the Department of Defense’s Aviation Supply Chain ESOC BUYS office. The agreement requires delivery within 5 days to the designated destination, specifically the USS Omaha (LCS 12) located at FPO AP 96694. Packaging and marking must comply with military standards MIL-STD-2073-1E and MIL-STD-129, with special handling instructions marking the item as a delicate instrument. Inspection and acceptance will occur at origin, adhering to established quality and technical requirements listed in the DLA Master List and MIL-STD sampling plans. The contract enforces strict sampling, inspection, and packaging protocols to ensure quality and traceability, referencing MIL-STD-1916 and other standards to govern acceptance criteria. Shipment instructions emphasize the use of the fastest traceable means, excluding parcel post, and mandates palletization consistent with DLA packaging requirements. The purchase request number is 7016152835, and the order must be fulfilled with zero variance in quantity. The contract also incorporates specific government markings and identification removal protocols for rejected supplies. Contact for the contract is provided with primary communication through Danita Davis, ensuring proper administrative oversight and coordination.

General Info

Procurement of one differential gage, strict military packaging, 5-day delivery to USS Omaha.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

UNIT 100442 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2584.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

PostedApr 13

Solicitation

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2026, 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 → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,DIFFERENTIAL,D
GAGE,DIFFERENTIAL,D
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
ASHCROFT INC 28066 P/N 10-5503SS-L-02L-XAJ-10/W
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 7016152835 0001 EA 1.000
NSN/MATERIAL:6685016679137
SPE4A0-26-T-2584
SECTION B
PR: 7016152835 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:D3 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:
R20141
USS OMAHA (LCS 12)
UNIT 100442 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20141
USS OMAHA (LCS 12)
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201416063W141
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE4A0-26-T-2584 NSN/Part Number: 6685-01-667-9137 Quantity: 1 EA Purchase Request: 7016152835QTY: 1 Delivery: 5 days ADO