This Solicitation opportunity from Department Of Defense was posted on May 12, 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

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SPE4A5-26-T-134QFederal

Submission Closed05/20/2026, 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: 334519

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DIBBS

SENSOR, WEIGHT ON WHThe contract solicits the procurement of 20 units of a sensor identified as "SENSOR, WEIGHT ON WH" with the national stock number 1620-01-563-2714. This solicitation is issued by the Defense Logistics Agency under the Department of Defense and is designated as SPE4A5-26-T-244W. The posting date for this contract was June 16, 2026, with responses due by June 24, 2026. The procurement is classified as a solicitation, and no specific set-aside type is indicated. The contract's performance location details and agency office address are unspecified, but the contracting organization is federal. The solicitation is accessible through the Defense Logistics Agency’s procurement platform. The focus is on acquiring this specialized sensor for governmental use, emphasizing timely submission to meet the stated deadline.

Defense Logistics Agency

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DEADLINE

High Energy Impact TesterThe Naval Surface Warfare Center Carderock Division plans to award a firm fixed price contract for the acquisition of a High Energy Impact Tester. This contract is designated as a Total Small Business Set-Aside under FAR 19.5, specifically targeting small businesses within the NAICS code 334519. The solicitation, identified by the number N0016726Q0010, was posted on June 16, 2026, with a response deadline set for June 24, 2026, at 2:00 PM. The contract type is combined, indicating it may cover multiple types of acquisitions or services. The contracting activity is based in Bethesda, Maryland, with the office and place of performance located at the Naval Surface Warfare Center Carderock Division. Interested parties can direct inquiries to the primary point of contact, Kylie Cox, via the provided Navy email. This contract reflects the Department of Defense’s commitment to procuring specialized testing equipment to support naval research and engineering efforts.

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66--METER,FLUID FLOW INThis contract solicitation is for the procurement of five units of a fluid flow meter (NSN 6680010744814) to be delivered to the DLA Distribution in San Joaquin within 171 days after order. It is a total small business set-aside opportunity under NAICS code 334519, specifically managed by DLA Aviation, an office within the Department of Defense. The approved source for this item is designated as 05991 19YNXXX0368A4CXAXX05, and the solicitation is issued as a request for quotation (RFQ), requiring electronic submissions only, with no hard copies or additional specifications, plans, or drawings available. The solicitation was posted on June 16, 2026, and responses are due by June 24, 2026. All responsible small business sources may submit a quote, which will be considered if received on time. The contracting office is located in Richmond, VA, and interested parties can obtain the solicitation documents and submit quotes through the designated online portal. Questions regarding the solicitation should be directed via email to the contact listed in the solicitation document or through the official solicitation website.

POSTED

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66--INDICATOR, LIQUID QUANThis contract seeks to procure one unit of NSN 6680013199803, an indicator for liquid quantity, to be delivered to DLA Distribution in San Diego within 171 days after the order. The approved source for this item is identified as 90073 220-600948-000. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically through the provided link, with no hard copies, specifications, plans, or drawings available for this solicitation. All responsible suppliers are invited to submit timely electronic quotes, which will be considered for award. The solicitation, numbered SPE4A526T243T, was posted on June 16, 2026, with a response deadline of June 24, 2026. It falls under the NAICS code 334519 and is issued by the Defense Logistics Agency Aviation, located in Richmond, Virginia. There is no set-aside designation associated with this procurement. For any questions, interested parties may contact the designated buyer via email as noted in the solicitation details. The solicitation and related documents can be accessed through the Defense Internet Bid Board System (DIBBS) using the specified solicitation number.

POSTED

DEADLINE

61--DISTRIBUTION BOXThe contract is a proposed procurement for two units of a distribution box identified by NSN 6110013007813, intended for delivery to the W1A8 DLA Distribution San Joaquin location within 171 days after order. The approved source for this item is specified as 78286 70550-22331-043. This solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Aviation under the Department of Defense, with a solicitation number SPE4A626T95P5. Interested vendors are invited to submit electronic quotes by the deadline of June 24, 2026, with the solicitation posted on June 16, 2026. No hard copies of the solicitation, specifications, plans, or drawings are provided, and all responsible sources are allowed to participate. The procurement is categorized under NAICS code 334519, and the office handling the solicitation is located in Richmond, Virginia. Questions concerning the solicitation should be directed via email to the designated point of contact provided in the solicitation document or through the online portal. This opportunity is available through the DLA’s online platform, with the full details accessible by searching the solicitation number on the DIBBS website. The contract type is combined, and there are no specific set-aside provisions noted. Overall, this solicitation represents an open and competitive process for obtaining critical distribution boxes for military logistics purposes.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of two units of a differential dial indicating gauge, identified by NSN 6685-01-522-3513, with delivery scheduled within 171 days to a DLA Distribution facility located in New Cumberland, Pennsylvania. Packaging and marking requirements must comply with DLA standards including MIL-STD-129, with specific instructions for hazardous or non-hazardous materials and palletization under DLA packaging requirements. Quality assurance and inspection are to follow strict sampling protocols in line with MIL-STD-1916 or ASQ standards, including verification of critical, major, and minor attributes, ensuring zero non-conformances unless otherwise specified. The contract incorporates tailored higher-level technical and quality requirements as outlined in the DLA Master List, with provisions for configuration management and handling government identification on supplies. Manufacturing may require casting or forging with tooling that the government may not possess, and assistance requests for tooling or materials can be made through designated DLA engineering contacts. The acceptance and inspection points are at the destination facility, and shipment preparation must conform to applicable federal packaging standards. The solicitation was issued by the Department of Defense’s ASC Supplier Operations OEM Division, with response deadlines and contact information provided for coordination.

General Info

Procurement of two differential dial gauges with DLA-compliant packaging, inspection, and delivery in 171 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPEA45-26-T-134Q Request for Quotations May 13, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

ROSA TYISKA

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,DIFFERENTIAL,D
GAGE,DIFFERENTIAL,DIAL INDICATING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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.
SPE4A5-26-T-134Q
SECTION B
CAMERON ENERGY SERVICES CORP. 05991 P/N 19HCXXX0XX15E5BXAXX01
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 7016753065 0001 EA 2.000
NSN/MATERIAL:6685015223513
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE4A5-26-T-134Q
SECTION B
PR: 7016753065 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/08/2026 Original Required Delivery Date:12/31/2026
SPE4A5-26-T-134Q NSN/Part Number: 6685-01-522-3513 Quantity: 2 EA Purchase Request: 7016753065QTY: 2 Delivery: 171 days ADO