Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GAGE, PRESSURE, DIAL IND

Active
SPE4A0-26-T-4508Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of dial indicating pressure gages under solicitation SPE4A0-26-T-4508. The requirement consists of four separate line items, each for one unit of NSN 6685014610567. Delivery is required within five days after receipt of order, with required delivery dates ranging from August 21 to August 27, 2026. The items are to be delivered FOB destination to the SRF-JRMC Yokosuka Naval Base in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1330D for oxygen clean requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels assigned to critical, major, and minor attributes. All items must be delivered with zero non-conformances in the sample lot.

General Info

Procurement of four pressure gages for delivery to Yokosuka Naval Base by August 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4508.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
OXYGEN CLEAN REQUIREMENT I/A/W MIL-STD-1330D
IDENTIFY TO:
CHASE SUPPLY, INC. 1RZM1 P/N 25504-36Y11MC GCPCP
3D Instruments, LP DBA Sierra 52159 P/N 25504-36Y11MCG
IAW REFERENCE REVISION NR DTD 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.
SPE4A0-26-T-4508
SECTION B
PR: 7018016426 PRLI: 0001 CONT’D
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 7018016426 0001 EA 1.000
NSN/MATERIAL:6685014610567
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:Z 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) R219506225W102
RDD: 999
PROJ: C53 TP 1
SUPP ADD: N62758 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 01
SPE4A0-26-T-4508
SECTION B
PR: 7018016426 PRLI: 0001 CONT’D
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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.
0002 7018079679 0001 EA 1.000
NSN/MATERIAL:6685014610567
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:Z 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:Z 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply
PARCEL POST ADDRESS:
SPE4A0-26-T-4508
SECTION B
PR: 7018079679 PRLI: 0001 CONT’D
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) R219506224W187
RDD: 999
PROJ: C53 TP 1
SUPP ADD: N62758 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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.
0003 7018027592 0001 EA 1.000
NSN/MATERIAL:6685014610567
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:Z 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
SPE4A0-26-T-4508
SECTION B
PR: 7018027592 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:Z 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:Z 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) R219506224W196
RDD: 999
PROJ: C53 TP 1
SUPP ADD: N62758 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 01
SPE4A0-26-T-4508
SECTION B
PR: 7018027592 PRLI: 0001 CONT’D
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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.
0004 7018016427 0001 EA 1.000
NSN/MATERIAL:6685014610567
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:Z 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:Z 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:Z PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M
SPE4A0-26-T-4508
SECTION B
PR: 7018016427 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:Z 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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP042: Oxygen Clean Packaging and Marking Requirements Apply
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) R219506227W106
RDD: 999
PROJ: C53 TP 1
SUPP ADD: N62758 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE4A0-26-T-4508 NSN/Part Number: 6685-01-461-0567 Quantity: 1 EA Purchase Request: 7018016426QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-315M
This contract is for the procurement of four magnetic contactors, identified by NSN 6110-01-515-8760 and part number LC1D80G7 from Square D Company. The order is managed under solicitation SPE7M1-26-T-315M for the Department of Defense Maritime Supply Chain, with a required delivery date of April 2, 2027, and a delivery window of 205 days. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases as defined by NAVSEA. Technical and quality requirements are further detailed in the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
REGULATOR, VOLTAGE
Solicitation # SPE7M1-26-Q-1429
This solicitation, issued by the Maritime Supply Chain under the Department of Defense, is for the procurement of 23 voltage regulators under solicitation number SPE7M1-26-Q-1429. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 137 days after order. It is categorized under NAICS code 334519 and is subject to specific technical and quality requirements, including DLA packaging standards and the strict prohibition of Class I ozone-depleting chemicals. Because this is a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, the offeror must submit a detailed engineering analysis report or a comprehensive reverse engineering procedure for review by the engineering support activity.
MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 18 days
View Details
NAICS: 334519
New
DIBBS
COUNTER, RECIPROCATING
Solicitation # SPE7M2-26-T-6538
This contract is for the procurement of 52 reciprocating counters, identified by NSN 6680013908625 and part number 744430-K01 from L3Harris Maritime Power and Energy. The order is managed under solicitation SPE7M2-26-T-6538 with a required delivery date of July 23, 2027, and a delivery timeline of 167 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-PRF-23199 and marking per MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited unless specifically exempted for functional use in authorized systems.
NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
THERMOMETER, INDICAT
Solicitation # SPE4A6-26-T-19SZ
The Defense Logistics Agency of the Department of Defense has issued solicitation SPE4A6-26-T-19SZ for the procurement of three indicating thermometers. The items are identified by NSN/Part Number 6685-01-527-1479 and are requested under purchase request 7017939455. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334519
New
DIBBS
ACCELEROMETER, ELECT
Solicitation # SPE4A5-26-T-389G
This contract is for the procurement of 14 electrical accelerometers, part number 997T-1, sourced from Meggitt (Orange County), Inc. under NSN 6680-01-561-0213. The agreement specifies a delivery timeline of 162 days after receipt of order, with a required delivery date of October 12, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, and sampling must comply with MIL-STD-1916 or ASQ H1331.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
THERMOSTAT, FLOW CON
Solicitation # SPE4A7-26-T-675S
This contract is for the procurement of four flow control thermostats, identified by NSN 6685-01-530-8789 and Trac Regulator Co. part numbers 40100-1 and 50000-56. The acquisition is a total small business set-aside under NAICS code 334519 for the Department of Defense. Delivery is required within 171 days after order, with a required delivery date of February 7, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied to critical, major, and minor attributes. Inspection and acceptance will take place at the destination. The contract also incorporates specific technical and quality requirements via the DLA Master List and requires documentation for source approval requests.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334519
New
DIBBS
66--TRANSDUCER,MOTIONAL PI
Solicitation # SPE4A5-26-T-393S
The Department of Defense, through the ASC Supplier Operations OEM Division, has issued solicitation SPE4A5-26-T-393S as a Request for Quotations for the procurement of 26 units of National Stock Number 6695016443351, identified as Transducer, Motional PI. This procurement is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334519. The items are to be delivered to DLA Distribution W1A8 within 275 days after the order is received. Approved sources for this requirement include 53986 742CM0100DXDA and 65048 742CM0100DXDA. All responsible sources are invited to submit electronic quotes via the DIBBS platform by the deadline of September 3, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. Inquiries regarding this solicitation should be directed to the buyer listed in the solicitation document or searched via the DIBBS global search tool.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
61--STARTER,MOTOR
Solicitation # SPE7M1-26-T-312Z
This contract is for the procurement of one starter motor, identified by NSN 6110-01-287-5257 and part number 6962ED2835A2 from DRS Naval Power Systems Inc. The order is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-312Z, with a required delivery date of October 21, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
Federal
Structural Dynamics Lab Power Amplifier Switcher Replacement for electrodynamic Shaker
Solicitation # 80NSSC26941364Q
NASA/NSSC is seeking a Structural Dynamics Lab Power Amplifier Switcher Replacement for an electrodynamic shaker to be performed at the NASA Glenn Research Center. The agency intends to award a sole source contract to Data Physics Corporation under FAR 12.102(a), as they have been identified as the sole provider for this specific requirement. This procurement falls under NAICS code 334519 and will be handled as an acquisition of commercial items or services. Interested organizations may submit capability statements and qualifications to the primary point of contact, Laura Quave, by 4:00 p.m. CST on August 31, 2026. These submissions will be used exclusively to determine if the procurement should be conducted on a competitive basis. It is explicitly noted that quotes submitted in response to this notice will not be evaluated or considered by the technical end user team, and all communications must be in writing.
NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334519
New
Federal
Automated MTS Load Cell
Solicitation # 75F40126Q00410
The contractor is required to provide a fully operational load measurement solution for the Government-owned MTS Mini-Bionix 858 system, including one load cell transducer and all necessary labor, materials, and installation services. The solution must be capable of measuring 0N to plus or minus 22,000N in tension and compression, and 0Nm to plus or minus 200Nm in torsion. The scope of work encompasses the removal of the existing transducer, fabrication and installation of interface plates, operational verification, and on-site force and torque calibration in accordance with ASTM E4-21 and ASTM E2624-17 standards with NIST-traceable certificates. The provided hardware must be compatible with existing MTS controller hardware, software, and data acquisition interfaces, specifically the load frame model 370.02. A minimum twelve-month warranty is required starting from final Government acceptance, covering all parts, labor, travel, and technical support. This non-personal services requirement is issued by the FDA Office of Acq Grant Svcs, with performance taking place in Silver Spring, Maryland.
FDA Office Of Acq Grant Svcs

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334519
New
Federal
SOLICITATION: W912CH26QA039 CARRIER ASSEMBLY REFERENCE
Solicitation # W912CH26
The Army Contracting Command Detroit Arsenal is seeking quotations for solicitation W912CH-26-Q-A039 to procure Carrier Assembly Reference units, NSN 6665-01-539-5590. This is a Firm-Fixed Price, one-time buy contract for an initial quantity of 371 units, with an additional option for another 371 units. A first article test report is required, and all items must adhere to specific military preservation, packing, and marking standards per MIL-STD-2073-1 and the Special Packaging Instruction. This procurement is a total small business set-aside and involves an export-controlled Technical Data Package with distribution code D. Consequently, bidders must be certified under the United States/Canada Joint Certification Program and submit an approved DD2345 to gain access to the technical data. Proposals must be submitted by September 25, 2026, at 4:00 PM EST and must remain valid for at least 90 calendar days. All participating contractors must be registered in the System for Award Management.
W6QK Acc- Dta

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334519
New
SLED
Shot Clocks
Solicitation # RFQ2027.6
Lexington School District One is seeking quotes from qualified vendors for the procurement and delivery of seven pairs of high-visibility, multi-sport shot clock and game timer display systems, totaling fourteen individual units. A critical technical requirement for this solicitation is that all hardware, controllers, and signal interfaces must be fully compatible and plug-and-play with Daktronics BB-2115 systems. This opportunity, identified as RFQ2027.6, was posted on August 27, 2026, with a response deadline of September 4, 2026, at 12:30 PM. The contract is managed by Tina Guinot-Barnes for the school district in South Carolina.
Lexington School District One

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A0-26-T-4495
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one screw thread insert under NSN 5325-01-447-3446. The contract requires delivery within five days after receipt of order, with the place of performance located in Milwaukee, Wisconsin. The agreement is subject to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. It also notes that covered defense information may apply. Interested parties must respond by September 4, 2026, in accordance with the guidelines set forth in the DLA Master List of Technical and Quality Requirements.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A0-26-T-4514
This contract is for the procurement of one unit of electrical insulation tape, identified by NSN 5970-01-588-5080 and part number 3304920 from Olympus America Inc. The item is designated as a critical application item with a shelf life of 18 months. Delivery is required within 5 days after order, with the original required delivery date set for August 24, 2026. The shipment is to be delivered FOB origin to Fairchild AFB in Washington using the fastest traceable means. Quality assurance is governed by strict sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract mandates specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including a Type II shelf life marking. Inspection and acceptance are to be conducted at the origin, and the agreement incorporates the DLA Master List of Technical and Quality Requirements.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A0-26-T-4494
This contract is for the procurement of one spacer plate, identified by NSN 5365015755139 and Daimler Truck North America part number WWS 13303-3421. The solicitation, numbered SPE4A0-26-T-4494, is issued by the Department of Defense Aviation Supply Chain ESOC Buys. Delivery is required within five days after order, with a required delivery date of August 25, 2026. The shipment is to be delivered FOB Origin to CPL Gordon M Craig USARC in Brockton, Massachusetts, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the point of origin.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A0-26-T-4504
This contract is for the procurement of four flat washers, identified by NSN 5310-00-469-9202. The items must be manufactured from Grade A Bronze per MIL-M-16576, with specifications of a 1.000 inch outer diameter, 0.750 inch inner diameter, and 0.062 inch thickness. The order is subject to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, and requires adherence to MIL-STD-130N for identification marking. Delivery is required within five days after order, with the shipping point and acceptance point both set at the origin. Packaging and palletization must comply with MIL-STD-2073-1E and DLA packaging requirements. The items are to be shipped via the fastest traceable means to the MG Oliver Otis Howard USARC in Auburn, Maine. Because casting or forging may be required for manufacture, the contract notes that special tooling may be necessary and provides guidance for requesting assistance through DLA channels.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW TE 1.4-20 UNC
Solicitation # SPE4A0-26-T-4503
This contract is for the procurement of two units of SCREW TE 1.4-20 UNC, identified by NSN 5305014952105 and part number 01.0001.0093. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4503. Delivery is required within five days of order, with the final destination being the USALRCTR at Fort Eustis, Virginia. The supplier must adhere to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots. Shipping must be handled via the fastest traceable means, excluding parcel post, with a required delivery date of August 21, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, WASHER, THRUST
Solicitation # SPE4A0-26-T-4497
This contract is for the procurement of one thrust washer bearing, identified by NSN 3120-01-385-4627 and part number 9306-46 from Highland Engineering, Inc. The order is managed by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4497. Delivery is required within five days after receipt of the order, with a required delivery date of August 21, 2026. The agreement specifies that the item must be delivered FOB Origin and will be inspected and accepted at the destination, which is Fort Campbell, Kentucky. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. The shipment must be sent via the fastest traceable means, and the contractor is prohibited from using parcel post.
Ball and Roller Bearing Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
HOT BONDER-CONTROLL
Solicitation # SPE4A0-26-T-4512
This contract, identified as SPE4A0-26-T-4512, is for the procurement of a Hot Bonder-Control aircraft single zone composite repair set, part number HCS9000B, manufactured by Heatcon Composite Systems. The order consists of two separate line items, each for a quantity of one unit under NSN 4920014624658. Delivery is required within five days after receipt of order, with required delivery dates set for August 20 and August 21, 2026. Shipments are destined for Fairchild AFB in Washington and Fort Hood TX, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor is responsible for notifying the government of any configuration or design changes to the commercial off-the-shelf items. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements to follow DLA packaging standards and avoid the use of plastics for wrapping or cushioning where possible. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this request.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
LINK, SPLINED
Solicitation # SPE4A0-26-T-4499
This contract is for the procurement of two splined links, identified by NSN 3040012788752 and Lockheed Martin part number 5497626-6. The order is issued by the Department of Defense Aviation Supply Chain under solicitation SPE4A0-26-T-4499, with a required delivery date of August 24, 2026, and a delivery window of five days after receipt of order. The items are to be shipped FOB destination to the USS Carney DDG 64. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A0-26-T-4511
This contract is for the procurement of one wiring harness, identified by NSN 5995015778569 and HDT Expeditionary Systems Inc part number 178K0102-1. The order is managed under solicitation number SPE4A0-26-T-4511 for the Department of Defense Aviation Supply Chain. Delivery is required within five days after the order is placed, with the shipment designated as FOB Origin and the final destination located at Prince Sultan Air Base in Saudi Arabia. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements specified in RP001. Inspection and acceptance will take place at the destination. The contract also incorporates specific technical and quality requirements via the DLA master list and mandates the removal of government identification from any non-accepted supplies.
Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
KEY, MACHINE
Solicitation # SPE4A0-26-T-4513
This contract, identified as solicitation SPE4A0-26-T-4513, is for the procurement of one machine key, part number N0304 from The Gorman-Rupp Company, under NSN 5315015585100. The acquisition is managed by the Department of Defense Aviation Supply Chain ESOC Buys, with a required delivery date of August 24, 2026. Delivery is specified as FOB Origin, with a delivery window of five days after order. The item must be delivered to Fort Wainwright, Alaska, and must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies per requirement RQ011.
Other Fabricated Wire Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-26-T-4491
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-592-3978. The contract requires delivery within five days after receipt of order and is governed by specific technical and quality requirements outlined in the DLA Master List. The agreement includes strict compliance with covered defense information and export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Contractors must possess an approved US/Canada Joint Certification Program certification and complete required training to access export-controlled data. Additionally, the contract specifies requirements for packaging, configuration change management, and the removal of government identification from non-accepted supplies, though item unique identification is not required.
Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
STATION, FIRE ALARM,
Solicitation # SPE4A0-26-T-4488
This contract is for the procurement of one fire alarm station, identified as a commercial off the shelf item with NSN 6350-01-683-2607 and part number NBG-12L. The requirement is managed by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4488. Delivery is required within five days of order, with the item shipped FOB Origin to the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan. The agreement also incorporates specific technical and quality requirements regarding the removal of government identification from non-accepted supplies and the physical marking of bare items.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details