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, PRESSURE, DIAL IND

Closed

SPE4A0-26-T-4898Federal

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: 334512

New

DIBBS

Radio Frequency Detector Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of one Radio Frequency Detector, identified by NSN 1285015256358, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the integration of RF sensing components, circuitry, and housing, followed by rigorous testing and calibration to ensure full functional compliance. The project will be performed at Fort Carson and requires the use of precision electronic assembly tools and specialized RF testing equipment. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. This effort falls under NAICS code 334512 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RECORDER, TEMPERATURE

Solicitation # SPE4AN-27-T-0005

Solicitation SPE4AN-27-T-0005, issued by the DLA Weapons Support NAS Norfolk Detachment, is a request for quotations for two temperature recorders under NSN 6685014740154. The items are identified as critical application items, specifically Part Number MRC 5000 from Partlow West Co. The required delivery dates are October 27 and October 29, 2026, with a delivery timeframe of five days after order. Shipments are designated as vessel shipments to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes by November 10, 2026, and comply with various federal regulations, including the Buy American Act and DFARS cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NAS NORFOLK DETACHMENT

POSTED

DEADLINE

GAGE, PRESSURE, DIAL I

Solicitation # SPE4A6-27-T-6594

Solicitation SPE4A6-27-T-6594 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight dial indicating pressure gages, identified by NSN 6685008146080. The acquisition falls under NAICS code 334512 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 14, 2028, with a delivery window of 437 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific standards such as MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and RP001, and items must be marked per MIL-STD-129 with special marking code 05 for delicate instruments. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DETECTOR, RADIO FREQUEN

Solicitation # SPE7M0-27-T-0942

Solicitation SPE7M0-27-T-0942, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for one Radio Frequency Detector, identified by NSN 1285015256358. The procurement falls under NAICS 334512 and requires delivery within five days after order, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically Fort Carson, Colorado. The contract incorporates the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and requires a CMMC Level 2 Self-Assessment. Strict technical and safety standards apply, including a prohibition on intentionally adding mercury to hardware, except for specific NAVSEA-approved functional uses. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with mandatory DoD-qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705. Special marking code 39 is required to identify the item as an ESD sensitive electronic device. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

REGULATOR, TEMPERATURE

Solicitation # SPE7LX-27-U-0485

Solicitation SPE7LX-27-U-0485, issued by the DLA Weapons Support Strategic Acq Program Directorate, is a total small business set-aside for the procurement of temperature regulators under NSN 6685016567371. The requirement specifies part number 389-5308 from Caterpillar Inc or Quinn Company. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated quantity is 22 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 43 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet cybersecurity standards including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2178

Solicitation SPE4A5-27-T-2178, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 11 dial indicating pressure gages (NSN 6685-01-344-0914). The hardware must comply with basic specification MIL-G-18997E Revision E and is subject to strict quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. A critical requirement of this contract is the First Article Testing (FAT) of two units. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and a final required delivery date of June 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically designating the items as delicate instruments. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per NAVSEA 5100-003D. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A0-27-T-0450

Solicitation SPE4A0-27-T-0450 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one temperature transmitter, identified by NSN 6685-01-558-9905. The requirement is for a single unit to be delivered to Fort Campbell, Kentucky, with an original required delivery date of November 2, 2026. This acquisition is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for general marking, RP001 for palletization, and IPC/JEDEC J-STD-609 for component lead finish identification. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 334512.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A0-27-T-0446

Solicitation SPE4A0-27-T-0446 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one dial indicating pressure gage, specifically Ashcroft Inc part number EA44-3PTF-RWA0 (NSN 6685015094699). The item is intended for oxygen use and must be cleaned in accordance with MIL-STD-1330. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components as specified by NAVSEA. The contract requires delivery to the USS John Warner SSN 785 via the fastest traceable means, with a required delivery date of September 30, 2026, and a delivery window of five days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Quality assurance and sampling shall follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Administrative requirements include submission of quotes via the DIBBS portal by November 10, 2026, and electronic invoicing through the Wide Area WorkFlow system. The procurement is subject to the Buy American and Balance of Payments Program, as well as various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTROL, TEMPERATURE, IN

Solicitation # SPE4A5-27-T-2176

Solicitation SPE4A5-27-T-2176, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for three units of temperature indicating controls, NSN 6685015018697. The requirement is split into two line items: two units due by October 27, 2026, and one unit due by October 29, 2026. Delivery is required within five days after order, with terms set as FOB Origin and shipment destined for the USS Dwight D Eisenhower CVN 69. The procurement falls under NAICS 334512 and requires quotes to be submitted via the DIBBS system. The contract mandates strict adherence to mercury prohibitions, stating that mercury or mercury-containing compounds must not be intentionally added to or come in direct contact with hardware, except for specific functional uses approved by NAVSEA. Portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, PRESSURE-THERMO

Solicitation # SPE7M8-27-T-0392

Solicitation SPE7M8-27-T-0392 is a Total Small Business Set-Aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 67 pressure-thermostatic switches, identified by NSN 5930-01-207-6350. The contract falls under NAICS code 334512 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 168 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2, with quality standards adhering to TDP Rev A Gen 1 and QAP 19207 12321818. All quotes must be submitted via the DIBBS system, and the use of additive manufacturing processes is prohibited unless specifically authorized. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various DFARS and FAR clauses regarding the Buy American Act, Berry Amendment, and cybersecurity requirements, including NIST SP 800-171 and CMMC Level 2 standards.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1083

Solicitation SPE7M1-27-U-1083 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of thermostatic switches, identified by NSN 5930-01-508-7962 and part number M504-9000-005-00. The contract has a maximum value of 350,000.00 USD with an estimated annual requirement of 34 units. Delivery is required within 158 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This procurement is conducted under the First Destination Transportation program for deliveries within the continental United States. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow specific packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D3951. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Transmitter Supply (NSN 6685-01-491-7943)This HUBZone set-aside subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of 510 pressure transmitters. The units must be manufactured or sourced according to NSN 6685-01-491-7943 specifications and delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334512. The contractor is responsible for strict quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by DLA Aviation under number SPE4A0-26-T-4898, is a request for quotations for the procurement of one dial indicating pressure gage (NSN 6685-01-678-3585). The contract is a fixed-price acquisition requiring delivery to Fort Stewart, GA, within five days of the required delivery date. While the procurement is subject to FOB Origin terms, inspection and acceptance will occur at the destination. The manufacturer must maintain a quality system that meets at least ISO 9001:2015 standards, and sampling for inspection must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract incorporates stringent technical, quality, and security requirements. Key compliance mandates include the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Packaging must follow MIL-STD-2073-1E and DLA requirements, with specific marking instructions under MIL-STD-129, including a special marking code for delicate instruments. Additionally, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. Offerors must also comply with supply chain traceability documentation requirements and ensure proper hazardous material labeling in accordance with the Hazard Communication Standard.

General Info

DLA Aviation seeks one pressure gage for Fort Stewart, GA, via fixed-price contract.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, 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 → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,PRESSURE,DIAL INDICATING
GAGE,PRESSURE,DIAL
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RQ046: FAA Bare Item Marking Requirements RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
REFER TO PROC NOTE L32 FOR HIGHER LEVEL QUALITY REQUIREMENTS
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s,
SPE4A0-26-T-4898
SECTION B
apply to this procurement. Review the Technical Data Package (TDP) for additional information. Certificate of Airworthiness and Conformance for FAA Certified Parts and Commercial Derivative Aircraft Parts
Refer to Proc Note L32 for higher level quality requirements
HABCO INDUSTRIES LLC 51826 P/N SPG-063-02000-5-S-N04
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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 7018324100 0001 EA 1.000
NSN/MATERIAL:6685016783585
DELIVERY (IN DAYS):0005
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: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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A0-26-T-4898
SECTION B
PR: 7018324100 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62540132
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE4A0-26-T-4898 NSN/Part Number: 6685-01-678-3585 Quantity: 1 EA Purchase Request: 7018324100QTY: 1 Delivery: 5 days ADO