This Solicitation opportunity from Department Of Defense was posted on September 25, 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-443JFederal

Submission Closed09/30/2026, 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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Supply of Electrical Cable Test Sets (NSN 6625-01-618-9784)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of 266 Electrical Cable Test Sets identified by NSN 6625-01-618-9784. The contractor must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, including MIL-STD-129, RP001, and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Awardees are required to maintain full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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PANEL, PROTECTION, ELECT

Solicitation # SPE7M1-27-T-1360

Solicitation SPE7M1-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electrical system protection panels, identified by NSN 6110-01-217-8414. The contract is a total small business set-aside under NAICS code 334519, with a required delivery date of February 9, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for marking and RP001 for palletization. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M8-27-T-0346

Solicitation SPE7M8-27-T-0346 is a Women-Owned Small Business set-aside issued by the Defense Logistics Agency for the procurement of 27 units of pressure switches. The required items are identified as critical application items, specifically Lourdes Industries, Inc. part number 80185-1, under National Stock Number 5930012074778. The contract specifies a delivery timeline with a need ship date of April 20, 2027, and an original required delivery date of August 7, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the restriction of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding subcontracting limitations, the non-manufacturer rule, and cybersecurity reporting.

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Solicitation # SPE4A6-27-T-6842

Solicitation SPE4A6-27-T-6842 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division. The contract is for the procurement of three liquid sight indicators, identified by NSN 6680-01-422-5697. The required delivery date is August 18, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 154 days. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to DLA Distribution Puget Sound in Bremerton, Washington. Technical and quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a special designation for delicate instruments. A strict prohibition is placed on the use of mercury or mercury compounds in the hardware, preservation, and packaging. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

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Solicitation # SPE7LX-27-U-0485

Solicitation SPE7LX-27-U-0485 is a total small business set-aside for the procurement of 22 temperature regulators, identified by NSN 6685-01-656-7371 and corresponding to Caterpillar Inc or Quinn Company part number 389-5308. The contract is issued by the DLA Weapons Support Strategic Acquisition Program Directorate as an Indefinite Delivery Contract. Delivery is required within 43 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Hazardous materials must be identified by the manufacturer and handled according to IP025 and 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity obligations are governed by DFARS 252.204-7012 and 252.204-7018 regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M1-27-T-1887

Solicitation SPE7M1-27-T-1887 is a procurement request issued by the DLA Weapons Support Maritime Supply Chain for the supply of three distribution boxes, identified by NSN 6110-01-528-8508. The requirement is designated as a total small business set-aside under FAR 52.219-6, with a need ship date of April 20, 2027, and an original required delivery date of November 6, 2027. Delivery is scheduled for 157 days after order, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and restrictions on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation SPE7M1-27-U-0426 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Reflector Assemblies for optical instruments under NSN 1240015884900. The requirement consists of an estimated annual quantity of 74 units, with a guaranteed contract minimum of 11 units and a minimum delivery order quantity of 37 units. Delivery is required within 207 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Key compliance mandates include CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement may be eligible for automated award based on price quotes for the estimated annual demand.

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Solicitation # SPE7M1-27-T-1300

Solicitation SPE7M1-27-T-1300 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 motor controllers, identified by NSN 6110-01-409-1405. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 168 days after the award. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, source identification for critical operations, and a shock extension report per MIL-S-901. If reverse engineering is utilized, a comprehensive procedure report detailing the methodology and rationale for acceptance is required. The contract incorporates strict technical and quality standards, including DLA packaging requirements RP001, marking standards per MIL-STD-129, and packaging data governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and representations regarding telecommunications equipment. The procurement is conducted under the First Destination Transportation program to optimize shipping costs.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE4A5-26-T-443J is a request for quotation issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 11 dial indicating pressure gauges, specifically Ashcroft Inc part number EA243PJFEWB0 under NSN 6685-01-122-3793. The contract is categorized under NAICS code 334519 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 6, 2027, with a need ship date of March 16, 2027, and a delivery window of 171 days after award. Both inspection and acceptance are designated to occur at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific prohibitions against the intentional use of mercury or mercury-containing compounds in preservation and packaging. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on hexavalent chromium.

General Info

DLA seeks 11 Ashcroft pressure gauges for delivery to Tracy, California by 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 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

Jackayla Pendergast

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,PRESSURE,DIAL INDICATING
GAGE,PRESSURE,DIAL INDICATING
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)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
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).
CRITICAL APPLICATION ITEM
ASHCROFT INC 049X3 P/N EA243PJFEWB0
SPE4A5-26-T-443J
SECTION B
PR: 7018392035 PRLI: 0001 CONT’D
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 7018392035 0001 EA 11.000
NSN/MATERIAL:6685011223793
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE4A5-26-T-443J
SECTION B
PR: 7018392035 PRLI: 0001 CONT’D
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/16/2027 Original Required Delivery Date:03/06/2027
SPE4A5-26-T-443J NSN/Part Number: 6685-01-122-3793 Quantity: 11 EA Purchase Request: 7018392035QTY: 11 Delivery: 171 days ADO