This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, LIQUID QUANTITY, F

Closed

SPE4A5-26-T-439TFederal

Submission Closed09/25/2026, 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: 334519

New

DIBBS

Supply of Pressure Transmitter (NSN 6685-01-38-4284-4)This subcontract involves the procurement of one Pressure Transmitter, identified by NSN 6685-01-38-4284-4, to support prime contractors working with the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The selected provider is responsible for sourcing the specific part and ensuring all deliverables meet strict military standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129 using Special Marking Code 05. Additionally, the contractor must maintain full compliance with RC001 and RT001 standards. The final product must be delivered FOB Origin to MCAS Yuma, Arizona. This opportunity falls under NAICS code 334519, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-192-2757)This subcontract involves the procurement or manufacture of six liquid quantity transmitters meeting NSN 6680-01-192-2757 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units comply with MIL-STD-129 marking and shipment standards and must provide detailed documentation regarding the name and activity of any radioactive isotopes used in the materials. The project falls under NAICS code 334519 and is associated with the Department of Defense, with the place of performance located at Robins Air Force Base. Interested parties must have responded by the deadline of November 12, 2026, to fulfill the delivery requirements for these specialized transmitters.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-192-2758)This subcontract involves the sourcing and manufacture of three Liquid Quantity Transmitters, identified by NSN 6680-01-192-2758, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, with final delivery expected by March 7, 2029. Performance will take place at Robins Air Force Base. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The contract falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Power Transfer Switching Unit SupplyThis subcontract involves the supply of three certified Power Transfer Switching Units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or procurement of ASCO Power Technologies part number A94233009A10D, which is classified as a Critical Application Item. The contractor must ensure strict adherence to DLA Master List RA001 and NAVSEA 500-003D standards, specifically regarding the restriction of mercury and hexavalent chromium. Performance for this Department of Defense project will take place in New Cumberland, Pennsylvania, under NAICS code 334519.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680010876063)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of 13 Setra Systems liquid quantity transmitters, part number 49812. The items must adhere to the DLA Master List technical requirements and be delivered FOB Origin to DLA Distribution New Cumberland. This is a total small business set-aside under NAICS code 334519. The contractor must ensure all items are packaged and marked according to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129 standards, with a strict requirement for zero mercury use. Additionally, the provider must maintain compliance with the Buy American Act and DFARS cybersecurity safeguarding regulations to meet federal procurement standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2222

Solicitation SPE4A5-27-T-2222 is a request from the Defense Logistics Agency for the procurement of 13 liquid quantity transmitters, identified by NSN 6680010876063 and part number 49812 from Setra Systems, Inc. The requirement is designated as a total small business set-aside under NAICS code 334519. Delivery is required within 139 days of award, with a need ship date of May 12, 2026, and a final required delivery date of August 21, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. Notably, the use of mercury or mercury-containing compounds is prohibited in preservation, packaging, and marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

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POSTED

DEADLINE

GLASS, LIQUID SIGHT IND

Solicitation # SPE7M4-27-T-0901

Solicitation SPE7M4-27-T-0901, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 115 units of a flat glass liquid sight indicator subassembly, NSN 6680014919485. This is a critical application item and a source-controlled product that must be manufactured and tested according to drawing 412-340-416 Rev C. The approved source is Eaton Aerospace LLC (P/N 2D7529). Because the government cannot provide the limited rights data, only vendors with existing access to the data or traceability to the approved source should submit quotes. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of April 6, 2027, and a final required delivery date of July 6, 2027. Terms are FOB Origin with destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Offerors must submit quotes via the DIBBS system and comply with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0387

Solicitation SPE2DH-27-T-0387, issued by DLA Troop Support Medical Supply Chain FSH, is for the procurement of three fuel microbial contamination test kits (NSN 6630-01-622-2805). These kits are used for routine determination of fungal and bacteria populations in fuel, featuring nutrient-containing filter paper on flexible plastic strips. Performance requirements specify that aerobic bacteria results must be readable within 24 to 36 hours and yeast and mold results within 72 hours. The kits are designed to require no refrigeration and must have a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with the destination point set as the USS TULSA (LCS-16) in FPO AP 96691. Packaging must be commercial and sealed in unit containers, adhering to Medical Marking Standard No. 1 and DLA packaging requirements. The contract is a fixed-price acquisition utilizing the Wide Area WorkFlow system for electronic invoicing. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and specific hazardous material labeling under 29 CFR 1910.1200. Quotations must be submitted via the DIBBS portal by November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1033

Solicitation SPE7M0-27-T-1033 is a fixed-price, small business set-aside request for the procurement of two electric brakes, identified by NSN 6110-01-512-9405. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the requirement is for delivery to Norfolk, Virginia, with an original required delivery date of November 3, 2026. The procurement is conducted under the First Destination Transportation program to optimize costs via government-arranged transportation. Offerors must submit quotes based on FOB Origin, and the buy may be eligible for automated award. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with specific labeling requirements for hazardous or radioactive materials. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements (RA001). Alternate offerors must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and various FAR sections regarding equal opportunity and sustainable products.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2218

Solicitation SPE4A5-27-T-2218 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one pressure transmitter, identified by NSN 6685013842844. The requirement is designated as a critical application item and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 28, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically MCAS Yuma, Arizona. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, with a specific requirement for delicate instrument marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-8212

Solicitation SPE4A6-27-T-8212 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six liquid quantity transmitters (NSN 6680-01-192-2757). The requirement is not a small business set-aside and falls under NAICS code 334519. Delivery is expected by March 28, 2029, with shipping directed to DLA Distribution Warner Robins in Georgia. The procurement is conducted under the First Destination Transportation program, and offers must be submitted based on FOB Origin. The contract imposes strict technical and security requirements, including mandatory ISO 9001:2015 quality certification and a prohibition on the use of additive manufacturing unless specifically authorized. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and adhere to ITAR and EAR export controls. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing is to be processed electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates comprehensive FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-8201

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three liquid quantity transmitters, identified by NSN 6680-01-192-2758. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, and the items are to be delivered to DLA Distribution Warner Robins in Georgia. The required delivery window is 86 days after the award, with a need ship date of February 7, 2027. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent technical and regulatory requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and provides a price evaluation preference for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE4A5-26-T-439T is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for 14 units of a float-type liquid quantity gage, identified by NSN 6680-00-406-8104 and Provision Inc. part number 16410. This critical application item must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with a required delivery date of April 20, 2027, and a delivery window of 171 days after the order. The contract requires the items to be cleaned and packaged for use with oxygen equipment in accordance with MIL-I-52211, with marking following MIL-STD-129 and packaging adhering to RP001 and MIL-STD-2073-1E. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and ensure compliance with DFARS cybersecurity and hazardous material labeling standards.

General Info

DLA seeks 14 liquid quantity gages for delivery to Warner Robins by 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,LIQUID QUANTITY,FLOAT TYPE
GAGE, LIQUID QUANTITY, FLOAT TYPE
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
PROVISION, INC. 14487 P/N 16410
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
SPE4A5-26-T-439T
SECTION B
PR: 7018389284 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018389284 0001 EA 14.000
NSN/MATERIAL:6680004068104
DELIVERY (IN DAYS):0171
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CLEAN AND PACKAGE FOR USE WITH OXYGEN EQUIPMENT IAW MIL-I-52211
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/16/2027 Original Required Delivery Date:04/20/2027
SPE4A5-26-T-439T NSN/Part Number: 6680-00-406-8104 Quantity: 14 EA Purchase Request: 7018389284QTY: 14 Delivery: 171 days ADO