This Solicitation opportunity from Department Of Defense was posted on August 10, 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

SPE4A6-26-T-14TQFederal

Submission Closed08/18/2026, 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: 334513

New

Federal

Pressure Dial Gage Fabrication and Assembly

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QYADQ

Solicitation NO0104-26-Q-YADQ is a fixed-price contract issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of three dial pressure gages, identified by NIIN 014184760. This requirement was reduced from an initial quantity of ten units via amendment. The acquisition falls under NAICS code 334513, with a small business size standard of 750 employees. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as a more important factor than price. The contractor is required to adhere to strict quality assurance and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. Deliveries are FOB Destination to DLA Distribution facilities in Pennsylvania and California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses, including Buy American and Balance of Payments programs, and requires a one-year warranty on supplies after the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

GAGE,PRESSURE,DIAL — 6685013920516 — SPRMM127QKA54

Solicitation # SPRMM127QKA54

Solicitation SPRMM127QKA54, issued by the Department of the Navy's NAVSUP Weapons Systems Support, is a small business set-aside for the procurement of three dial pressure gages (NSN 6685-01-392-0516). The requirement is split into two delivery locations, with two units for CLIN 0001AA and one unit for CLIN 0001AB. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be technically acceptable and provide the lowest price. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) by CAGE code and part number, and maintain traceability evidence of the item's identity and source. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and an inspection system compliant with MIL-I-45208. A critical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must follow MIL-STD-2073, with specific packing levels for domestic and overseas shipments. Administrative requirements include electronic invoicing and receiving through PIEE-WAWF and the use of Workflow Pro for modification requests. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on contracting with inverted domestic corporations or Chinese military companies.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-26-T-35MR

Solicitation SPE4A6-26-T-35MR is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one motional pickup transducer, identified by NSN 6695017076686 and part number 025-40106-006. The requirement is managed under NAICS code 334513 and specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-27-T-1005

Solicitation SPE4A7-27-T-1005 is a fixed-price request for the procurement of four motional pickup transducers, identified by NSN 6695016185988 and part number IPTE-DDG-1000-S-15D. Issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 6, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping terms are FOB Origin, while both inspection and acceptance will occur 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 MIL-STD-1916 or ASQ H1331 for sampling. The items are designated as critical application items, requiring specific verification levels for critical, major, and minor attributes. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # N0010426QND87

Solicitation N0010426QND87 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must perform a teardown and evaluation within 90 days of receiving the carcass to provide a firm-fixed price quote. The requested repair turn around time is 153.3 days, and failure to meet this timeline will result in unit price reductions. The repaired items must meet the operational requirements of CAGE Code 81349 and reference number PGT-GP-6000-G4, and must be entirely free of metallic mercury contamination. All deliverables must adhere to strict military standards, including MIL-STD-130 for physical identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1 for packaging. The delivery date has been amended to November 30, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. The government maintains the right to perform inspections to ensure compliance, and the contractor is required to maintain all inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND88

Solicitation N0010426QND88, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of eight pressure transmitters (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a rated order for national defense. While originally a small business set-aside, it was transitioned to unrestricted after market research identified Omega as the sole capable source. The current delivery date and the deadline for the receipt of offers have both been extended to November 30, 2026. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcasses. Performance is subject to a specific Repair Turn Around Time (RTAT) of 140.583 days, with price reductions applied for failures to meet this timeline. Technical requirements include strict adherence to the Qualified Products List (QPL), MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Industrial Variable Frequency Drives (VFDs)

Solicitation # W912ES26QA115

Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St. Paul District, is a total small business set-aside for the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs). These units are required for critical operations on the Dredge Goetz, including the cutter head, main pump motors, ladder, swing, spud, and carriage drives. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. The requirement consists of four line items: one 690V Drive Module (430A), one 500V Wall-Mounted Drive (302A), one 500V Wall-Mounted Drive (124A), and two 690V Drive Modules (721A), all featuring specific factory-installed plus-codes and technical specifications. The contract will be awarded as a single firm-fixed-price agreement to the responsible offeror providing the most advantageous price. All equipment must be 100 percent factory-new, meeting IEEE, UL, and CE standards, and must include a minimum 12-month warranty from commissioning or 18 months from delivery. Deliverables include a technical data package and a Certificate of Conformance. Items must be crated per ASTM industrial standards, moisture-barrier wrapped, and marked with permanent OEM nameplates and DoD unique identification per MIL-STD-130. Delivery is required by February 26, 2027, to the Civil Works Service Base in Fountain City, Wisconsin, with shipping costs included in the CLIN pricing. Offers must be submitted in PDF format via the PIEE Solicitation Module by the final deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # N0010426QND84

Solicitation N00104-26-Q-ND84 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of pressure transmitters (NSN 6685-01-438-3323). The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The scope requires that all repaired items meet the operational and functional standards of CAGE Code 81349 and Reference Number PGT-SW-600-G4, with a strict prohibition on metallic mercury contamination. The government has established a requested repair turnaround time of 46.375 days, and failure to meet this requirement may result in price reductions. The contractor is responsible for all inspections at the point of origin, with records maintained for 365 days post-delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Item Unique Identification. Award will be based on the Lowest Priced, Technically Acceptable process, with a 10 percent price evaluation preference for HUBZone small businesses. The delivery date has been extended to November 30, 2026. Additionally, the government retains an option to increase the quantity of supplies within 365 days of the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

OGDC-SCM-LH-PT-PnP-342263066-2026 PROCUREMENT OF MISCELLANEOUS INSTRUMENTATION SPARES FOR KPD TAY PLANT

Solicitation # OGDC-SCM-LH-PT-Pap-342263066-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LH-PT-Pap-342263066-2026 for the procurement of miscellaneous instrumentation spares intended for the KPD TAY Plant in Pakistan. This procurement is managed by the General Manager of Supply Chain Management at the OGDCL headquarters in Islamabad. The primary objective of the contract is the supply and delivery of essential instrumentation spare parts to support plant operations. Interested parties must submit their electronic bids through the SAP-Ariba Discovery portal. The deadline for responses is November 11, 2026, at 14:30 HRS, with bid openings scheduled to occur 30 minutes following the closing time. While specific technical part numbers, quantities, and contract values are not detailed in the solicitation metadata, the primary point of contact for this requirement is Zohaib Mahesar.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Intent to Single Source – RC Combustible Gas Detectors

Solicitation # 27-X-00126

The City of Tampa Wastewater department is issuing solicitation 27-X-00126 to single source RC Systems Infrared Gas Detection Monitors. This procurement is managed by the Wastewater agency in Florida, with a response deadline of October 30, 2026. The primary objective is to secure a vendor capable of providing these specific combustible gas detectors along with necessary support services. To qualify for award, prospective bidders must be authorized manufacturer distributors or dealers and provide formal documentation proving this status. Additionally, the selected vendor must demonstrate the capability to provide warranty services, maintenance, and repairs for the quoted products as requested by the City. Respondents are required to confirm their ability to provide the requested goods and services and upload the necessary authorization credentials through the procurement portal.

POSTED

DEADLINE

Supply of Liquid Impeller-Type Meter (NSN 6680-01-508-8925)This subcontract involves the procurement of one liquid impeller-type meter, identified by NSN 6680-01-508-8925, to support DLA supply contracts for the USS FARRAGUT DDG 99. The selected provider must ensure the hardware complies with RA001 technical requirements and adheres to strict military standards for marking, packaging, and sampling, specifically MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract requires the delivery of one packaged and marked meter on a FOB Destination basis. The performance location is designated as FPO 34091, with the procurement falling under NAICS code 334513.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicits one or more dial pressure gauges with part number PRO-202L-254S manufactured by TITAN FITTINGS LLC and identified by NSN 6685017386741, requiring delivery of ten to thirteen units across multiple line items, each at a quantity of one except for one line item calling for two units, all to be delivered within five days of order receipt under FOB Origin terms. The item must comply with TDP Rev A Gen 1 technical specifications and adhere to stringent quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with special designation as a delicate instrument, and DLA-specific palletization requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise stated, while critical, major, and minor attributes must be verified at specified levels or AQLs, and unspecified attributes are deemed major. All deliveries must be shipped via traceable means to designated military shipping addresses in Jacksonville, Florida, with explicit prohibition on parcel post, and must meet exact packaging codes and container specifications outlined in the contract. The contract is issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates over 30 FAR and DFARS clauses including cybersecurity safeguards, whistleblower protections, export control, anti-hazardous material provisions, and mandatory compliance with the System for Award Management. Offerors must submit quotes exclusively through DIBBS by August 18, 2026, validate their SAM registration, and provide a Safety Data Sheet for any hazardous materials prior to award, with failure to do so resulting in disqualification. Electronic invoicing via WAWF is mandatory, and the award may be automated unless first article test requirements are present, with the HUBZone preference applicable unless waived. The contract also enforces Buy American and Berry Amendment sourcing restrictions, prohibits covered telecommunications equipment, and mandates compliance with NIST SP 800-171 cybersecurity assessment requirements, reflecting a comprehensive framework for secure, compliant procurement of precision instrumentation.

General Info

Procurement of 13 identical pressure gauges, $1 each, delivery July–August 2026, Blount Island, strict military packaging and inspection rules.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-14TQ Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

12 updates

PhaseClosed

PostedAug 10

Solicitation

Notice updatedAug 10