This Solicitation opportunity from Department Of Defense was posted on September 22, 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

SPE4A5-26-T-469WFederal

Submission Closed09/30/2026, 01:00:00 PM EDT

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

RECORDER, TEMPERATURE

Solicitation # SPE4AN-27-T-0005

Solicitation SPE4AN-27-T-0005, issued by the Defense Logistics Agency Weapons Support NAS Norfolk Detachment, seeks quotes for one temperature recorder, NSN 6685-01-474-0154, under NAICS code 334512. Quotations must be submitted via the DIBBS system by November 10, 2026. The requirement specifies a rapid delivery timeline of five days, with the item being shipped FOB Origin to the USS Dwight D Eisenhower. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while prohibiting the use of mercury in preservation materials. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including safeguarding covered defense information, is required. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must validate their representations and certifications in the System for Award Management and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NAS NORFOLK DETACHMENT

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2140

Solicitation SPE4A5-27-T-2140 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 510 pressure transmitters under NSN 6685-01-491-7943. This is a HUBZone set-aside acquisition under NAICS code 334512. The contract requires delivery within 188 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All units must be delivered with cap plugs installed. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling and inspection. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2922

Solicitation SPE4A5-27-T-2922 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of five dial indicating pressure gages, NSN 6685010228471. The requirement includes a mandatory First Article Test and specifies a need ship date of January 3, 2027, with a final required delivery date of January 20, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are classified as delicate instruments and must be manufactured and tested in accordance with basic specification MIL-G-18997E Revision E and Quality Assurance Provision QAP 13873. Quality control is stringent, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging must adhere to RP001 and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Special Scale Meters (NSN 6625013770148)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of 12 Special Scale Meters under NSN 6625013770148. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129 before delivery to the designated DLA location. Additionally, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards. The opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 334512, with the place of performance located in New Cumberland. Interested parties must respond by November 19, 2026, to fulfill the requirement for these specialized meters.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Temperature Transmitter (Electrical Resistance) SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 18 Temperature Transmitter units under NSN 6685-01-5369429. The items are designated as Critical Application Items and must be manufactured in strict accordance with Drawing NR 19207 12366478 and 19207 12478055. The contract is a Total Small Business Set-Aside under NAICS code 334512, with performance taking place in New Cumberland. The contractor is responsible for performing physical identification and bare item marking per RQ017 and quality conformance inspections per RQ006, utilizing MIL-STD-105/ASQ Z1.4 for sample lot sizing. Additive manufacturing is strictly prohibited for this requirement. The final deliverable consists of 18 fully marked and inspected units delivered to the prime contractor.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ALARM, AUDIBLE-VISUAL

Solicitation # SPE4A6-27-U-0188

Solicitation SPE4A6-27-U-0188 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of audible-visual alarms, specifically NSN 6350-01-552-9908. The requirement is for an estimated quantity of 11 units with a delivery window of 118 days after order. The contract is structured as an Indefinite Delivery Contract (IDC) with an ordering period of one year from award, featuring a minimum delivery order quantity of 2 units and a maximum order limitation of 350,000 dollars. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the exclusion of intentionally added mercury and requires compliance with DFARS cybersecurity reporting and hazardous material labeling standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2906

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a Request for Quotations for 18 units of a temperature transmitter with electrical resistance (NSN 6685-01-5369429). Designated as a critical application item, the hardware must be produced in accordance with specific technical drawings, including Drawing NR 19207 12366478 and Drawing NR 19207 12478055. The contract requires strict adherence to quality conformance inspection and physical identification standards, with inspection and acceptance occurring at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Delivery is required by August 7, 2027, with a need ship date of May 7, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under 29 CFR 1910.1200 and IP025. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Pressure Transmitter Manufacturing and SupplyThis subcontract involves the manufacture and supply of two pressure transmitters, specifically Part/NSN 7018963469, for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the supplier to either manufacture or source the components and ensure they are delivered properly marked and packaged. Compliance is mandatory regarding MIL-STD-129 and RP001 for packaging and marking, as well as 29 CFR 1910.1200 for hazardous material labeling. The supplier is also responsible for submitting Material Safety Data Sheets where applicable. The project falls under NAICS code 334512 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Compound Pressure-Vacuum Gage ManufacturerThis subcontract involves the manufacture and assembly of 20 dial indicating compound pressure-vacuum gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to produce the gages in accordance with MIL-G-18997E, QQ-N-286G, and DI-DRPR-80651 specifications, ensuring all materials used are mercury-free. Deliverables include the completed gages and one First Article Test report based on the testing of two units, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 334512 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gage (NSN 6685-01-047-5117)This subcontract involves the procurement of one specialized dial indicating pressure gage for prime contractors working on DLA Weapons Support ASC projects. The required equipment must be Ashcroft part number EA24-3PHF-RWA0, meeting NSN 6685-01-047-5117. Quality sampling for the item is governed by MIL-STD-1916 or ASQ H1331 standards. Eligible bidders must hold authorized distributor or OEM status and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is issued by the Department of Defense under NAICS code 334512, with a response deadline of November 13, 2026, and performance located at FPO 09588.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Ambient Temperature Sensor SupplyThis subcontract involves the supply of five verified ambient temperature sensors to prime contractors supporting DLA supply contracts. The required hardware is a commercial off-the-shelf item from Hamilton Jet, Inc, specifically part number 204148 matching NSN 6685016994343. Due to the nature of these components as Critical Application Items, the provider must maintain strict quality control standards and ensure all packaging and labeling adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division. Performance for this requirement is located in Tracy, California, under NAICS code 334512. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-01-522-6024)This subcontract involves the procurement of 17 dial indicating pressure gages under NSN 6685-01-522-6024 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or sourcing the gages in accordance with the DLA Master List of Technical and Quality Requirements, utilizing precision calibration equipment to ensure accuracy. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-129 and ASTM D3951 standards. The final delivery of the 17 units is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE4A5-26-T-469W is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 43 dial indicating pressure gages, identified by NSN 6685-01-382-5696. The requirement specifies that the items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility within 291 days after order. Technical compliance is governed by MIL-G-18997E, and the contractor is required to perform first article testing on two units. Quality assurance mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract includes strict environmental and safety mandates, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in hardware and packaging. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including a special designation for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by September 30, 2026.

General Info

DLA seeks 43 pressure gages by September 30, 2026, meeting MIL-G-18997E technical standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 22

Solicitation

Notice updatedSep 22

The notice title changed. The notice description changed.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 01:00:00 PM EDT

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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

Annette Pruett

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,PRESSURE,DIAL INDICATING
GAGE, PRESSURE, DIAL INDICATING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
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-469W
SECTION B
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
IDENTIFY TO:
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-G-18997E(2) NOT 1 REVISION NR E DTD 02/26/2021 PART PIECE NUMBER: MIL-G-18997
TDP Rev A Gen 1 IAW REFERENCE UNK DI-DRPR-80651 NOT 2 REVISION NR DTD 03/15/2022 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 7018458567 0001 EA 43.000
NSN/MATERIAL:6685013825696
DELIVERY (IN DAYS):0291
DELIVER FOB: ORIGIN
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:Z PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
FOR ADDITIONAL PACKAGING NSN/Part Number: 6685-01-382-5696 Quantity: 43 EA Purchase Request: 7018458567QTY: 43 Delivery: 291 days ADO