This Award Notice opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, PRESSURE, DIAL INDICATING

Awarded

SPE4A6-26-T-14HKFederal

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

DIBBS

Supply of Position Indicators (NSN 6695-01-592-9310)This subcontract involves the manufacture or sourcing of Position Indicators under NSN 6695-01-592-9310 for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for providing three completed and packaged indicators, ensuring all components adhere to the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality control and logistics standards is required, including compliance with FAR 52.246-2 and MIL-STD-1916/ASQ H1331 for quality assurance. Additionally, all items must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of eight dial indicating pressure gages, matching NSN 6685017386741, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering the units to New Cumberland, Pennsylvania, ensuring that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 334513 and requires the provider to maintain active SAM representations and certifications. Interested parties must submit their responses by November 12, 2026, to fulfill the requirement for these specific pressure gages.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1970

Solicitation SPE4A5-27-T-1970, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for the procurement of one differential dial indicating gage, NSN 6685015613495. This automated simplified acquisition falls under NAICS 334513 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 9, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 166 days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. A critical requirement is the total prohibition of mercury or mercury-containing compounds in the hardware and all packaging materials. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring the special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-2341

Solicitation SPE4A5-27-T-2341 is for the procurement of three self-indicating thermometers, identified as critical application items under NSN 6685124019318 and Sauer Compressors USA, Inc. part number 038941. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of July 20, 2027, and a delivery window of 249 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations were due by November 12, 2026, to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL, TEMPERATURE, IN

Solicitation # SPE4A6-27-U-0182

Solicitation SPE4A6-27-U-0182 is a total small business set-aside for the procurement of an estimated 30 units of temperature indicating controls, identified by NSN 6685015430839 and Carrier Corp part number E055-71308115. The contract is issued by the DLA Weapons Support ASC Commodities Division with a delivery requirement of 21 days after order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Additionally, the contract mandates compliance with hazardous materials shipping via IP025 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses include DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2000

Solicitation SPE4A5-27-T-2000 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 electrical resistance temperature transmitters, identified by NSN 6685151802417. The items are designated as critical application items associated with Isotta Fraschini Motori SPA. Delivery is required within 166 days after order, with a need ship date of April 20, 2027, and a required delivery date of April 21, 2027. The terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 05 for delicate instruments. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-27-T-8638

Solicitation SPE4A6-27-T-8638, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of eight dial indicating pressure gages, identified by NSN 6685017386741 and Titan Fittings LLC part number PRO-202L-254S. The required delivery date is May 15, 2027, with a delivery window of 183 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the items, special marking code 05 for delicate instruments is required. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and equal opportunity for workers with disabilities. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2353

Solicitation SPE4A5-27-T-2353 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 27 dial indicating pressure gages, identified by NSN 6685016910943. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 119 days, with a need ship date of March 12, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a delicate instrument marking code. The award process utilizes a HUBZone price evaluation preference and prohibits the use of additive manufacturing unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Quotes must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2315

Solicitation SPE4A5-27-T-2315 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five dial indicating pressure gages, identified by NSN 6685-01-553-0901. The required delivery date is June 1, 2027, with a delivery lead time of 200 days after the award. The contract is established as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including those for simplified acquisitions, the Buy American Act, and safeguarding covered defense information. Technical and quality requirements are mandated via the DLA Master List, specifically RP001 for packaging and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-2229

Solicitation SPE4A5-27-T-2229 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 117 flow control thermostats, identified by NSN 6685-01-343-1572. This item is classified as a commercial critical application item, with references to Cummins Inc. part number 3802968 and CNH Industrial America LLC part number 47616763. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 4, 2027, and a need ship date of May 3, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Albany in Georgia. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Evaluation preferences are noted for HUBZone concerns, while items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, TEMPERATURE

Solicitation # SPE4A5-27-Q-0060

Solicitation SPE4A5-27-Q-0060 is a request from the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of three temperature controlling thermostats, identified by NSN 6685-01-140-6604. This is a source-controlled item that must be manufactured and tested according to specific limited rights data and listed drawings. The delivery requirement is 132 days after receipt of order, with a customer need date of August 22, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. The contract contains stringent export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to DLA requirements RP001 and MIL-STD-129 for marking and labeling. Award will be based on best value, considering price, past performance, and other factors such as item criticality and supply source availability. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding the safeguarding of covered defense information and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A5-27-T-2349

Solicitation SPE4A5-27-T-2349 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three fluid-hydraulic pressure transducers, identified by NSN 6695016768978 and part number S-10-MMC-S03-SV4 from Thuemling Industrial Products Inc. This is designated as a critical application item with a required delivery date of June 25, 2027, and a delivery lead time of 224 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract requires origin inspection and acceptance per FAR 52.246-2, with the manufacturer's inspection system needing to comply with ISO 9001:2015 or an equivalent standard. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Cybersecurity and information safeguarding are mandated per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

Contract SPE4A626V312M is a firm-fixed-price award issued by the Defense Logistics Agency Aviation, ASL Commodities Division, to Daughteridge Sales Company, Inc. on August 17, 2026. The contract, originating from solicitation SPE4A6-26-T-14HK, is for the procurement of 131 dial indicating pressure gages (NSN 6685000821939) at a unit price of $25.28, resulting in a total contract value of $3,311.68. The items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with a final delivery deadline of January 29, 2027. The terms are FOB Origin, with the government assuming payment responsibility. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous materials, and specific protocols for hazardous or mercury-containing items. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include the use of Wide Area WorkFlow for all invoicing and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity (DFARS 252.204-7012), whistleblower rights, and the safeguarding of covered defense information. The contract is managed by Tony Phu at DLA Aviation in Richmond, Virginia.

General Info

DLA awarded Daughteridge Sales Company $3,311.68 for dial indicating pressure gages.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,311.68

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DAUGHTRIDGE SALES COMPANY, INC.

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626V312M posted on DIBBS. Awardee: DAUGHTRIDGE SALES COMPANY, INC. (CAGE 5X318) Total Contract Price: $3,311.68 Award Date: 08-17-2026 Solicitation: SPE4A6-26-T-14HK Line items: - GAGE, PRESSURE, DIAL INDICATING (NSN/Part 6685000821939, PR 7017741034)