This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, PRESSURE, DIAL

Closed

SPE4A5-26-T-153XFederal

Submission Closed05/26/2026, 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: 333310

New

Federal

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DLA Land And Maritime

POSTED

DEADLINE

66--CONTROLLER,ENGAGINGThe contract is a procurement opportunity for one unit of the item designated as NSN 6615017054822, CONTROLLER, ENGAGING, to be delivered to DLA Distribution in San Diego within 171 days after order. This procurement is conducted under a total small business set-aside (FAR 19.5) with the solicitation number SPE4A526T244M, posted on June 16, 2026, and requiring responses by June 24, 2026. The item is a source-controlled drawing part, with approved manufacturing sources specifically listed, ensuring that the product meets strict technical and quality standards as per the referenced drawings and military specifications. All interested and responsible small business sources are invited to submit quotes electronically through the official solicitation link, as hard copies are not available. The solicitation is issued by DLA Aviation, a Department of Defense office based in Richmond, Virginia, and falls under the NAICS code 333310, indicating manufacturing of commercial and service industry machinery. Digitized drawings, military specifications, and standards can be accessed electronically, facilitating compliance and evaluation. Potential offerors can find additional information and contact details in the solicitation documentation, with an emphasis on timely electronic submission to be considered. This streamlined process aims to secure compliant equipment while supporting small business participation within the defense supply chain.

POSTED

DEADLINE

Small-Format Color Reproduction Equipment Indefinite Delivery Indefinite Quantity (IDIQ) Contract Request for Proposals (RFP)This contract is a Request for Proposals (RFP) for an Indefinite Delivery Indefinite Quantity (IDIQ) agreement focused on small-format color reproduction equipment. The solicitation number is SP700026R1005, issued by the Department of Defense’s Dcso-P New Cumberland office, located in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310, which pertains to manufacturing. Proposals must be submitted by July 1, 2026, and all interested parties are required to review the main attachment SP7000-26-R-1005, along with all other associated documents that detail the requirement specifications. The contract is of a combined type with no specified set-aside designation. The performance location is the same zip code as the issuing office, 17070. The primary point of contact for this solicitation is David Purvis, with a secondary contact named John Lingrel, both accessible via provided email addresses and phone numbers. This procurement is managed through the Department of Defense and involves the provision of equipment used for color reproduction on a small-format scale, likely supporting various operational needs. More information and access to the full solicitation are available through the official government contracting website.

Dcso-P New Cumberland

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract seeks procurement of two units of equipment identified by NSN 7310GM5022323 under the solicitation number SPE3SE26Q0330, issued by the Defense Logistics Agency Troop Support, part of the Department of Defense. The equipment is designated as IST - FTRD and is to be delivered to W0P2 AFSB US INDOPACOM, with differing delivery deadlines: one unit within 120 days after order and the second within 180 days after order. The procurement is structured as a total small business set-aside, emphasizing opportunities for small businesses under FAR 19.5, and is classified under NAICS code 333310, which generally covers manufacturing sectors related to equipment. Interested and responsible sources may submit electronic quotes, which will be considered as long as they are timely received, encouraging broad participation. The solicitation was posted on June 16, 2026, with a response deadline of June 23, 2026. The office managing this procurement is located in Philadelphia, PA, and specific contact information is provided for questions related to the solicitation, emphasizing accessibility for potential bidders. The type of contracting action is combined, and the arrangement supports timely and secure delivery to U.S. Indo-Pacific Command locations, reflecting defense logistics requirements.

POSTED

DEADLINE

46--DEMINERALIZER,WATERThis contract involves the procurement of a single water demineralizer, identified by NSN 4610017001113, to be delivered to the USS Winston S Churchill (DDG 81) within 20 days after order. The approved manufacturer or source for this item is designated as 0PSU4 3257600R. The solicitation is issued as a Request for Quotation (RFQ), with no hard copies or physical plans available; all interested and responsible vendors must submit their bids electronically before the specified deadline. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, emphasizing the government’s commitment to contracting with this particular group. The procurement is managed by the Defense Logistics Agency Troop Support, under NAICS code 333310, with the office located in Philadelphia, PA. The solicitation was posted on June 16, 2026, and all quotes must be submitted by June 29, 2026. Vendors or interested parties can access the solicitation and submit quotes via the specified online platform, DIBBS, and any questions regarding the solicitation can be directed to the provided contact email. No specifications, plans, or drawings accompany the solicitation, and all responsible sources that meet the criteria and submit timely quotes will be considered for award.

DLA Troop Support

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract entails the procurement of a single unit of a dial pressure gauge, identified by NSN 6685-01-133-6858 and Ashcroft Inc part numbers EA43-3PHF-LWBX and SA43-33PHF-LWBX. The solicitation number is SPE4A5-26-T-153X, issued by the Defense Logistics Agency (DLA) under the Department of Defense, with delivery required within 20 days to the destination specified as USS Montpelier SSN 765. The contract mandates strict adherence to tailored higher-level contract quality requirements for manufacturers and non-manufacturers, incorporating specifications from the DLA Master List of Technical and Quality Requirements. Inspection and acceptance are to occur at destination, with packaging and marking conforming to MIL-STD-2073-1E and MIL-STD-129 respectively, including special markings denoting the item as a delicate instrument. The contract specifies compliance with sampling methods aligned with MIL-STD-1916 or ASQ H1331 and enforces stringent quality control levels, including zero tolerance for non-conformances unless otherwise contractually approved. Mercury or mercury-containing compounds are strictly prohibited in the product, packaging, and preservation processes, ensuring environmental and safety standards are met. Shipping instructions require that the item be shipped by the fastest traceable means, explicitly forbidding parcel post for this vessel shipment. The point of contact is Braxton Byerson from the DLA, and the solicitation invites responses by May 26, 2026, with the requirement linked to operations in an FPO (Fleet Post Office) location.

General Info

Procurement of one dial pressure gauge for USS Montpelier, strict quality, fast traceable shipping required.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

UNIT 100280 BOX 1, FPO, AE, 09578, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-153X Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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

BRAXTON BYERSON

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,PRESSURE,DIAL
GAGE,PRESSURE,DIAL
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
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
SPE4A5-26-T-153X
SECTION B
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
ASHCROFT INC 049X3 P/N EA43-3PHF-LWBX
ASHCROFT INC 049X3 P/N SA43-33PHF-LWBX
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 7016755469 0001 EA 1.000
NSN/MATERIAL:6685011336858
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V21762
USS MONTPELIER SSN 765
UNIT 100280 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21762
USS MONTPELIER SSN 765
SPE4A5-26-T-153X
SECTION B
PR: 7016755469 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2176261204054
RDD: 777
PROJ: JK5 TP 3
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: E9B ADV: 2B FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A5-26-T-153X NSN/Part Number: 6685-01-133-6858 Quantity: 1 EA Purchase Request: 7016755469QTY: 1 Delivery: 20 days ADO