This Solicitation opportunity from Department Of Defense was posted on April 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

Awarded

SPE4A5-26-T-043SFederal

Submission Closed04/15/2026, 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: 334512

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TRANSMITTER, TEMPERATUR

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P7777 ACC SARP Replacement NAS Jacksonville, Florida - Metasys

Solicitation # N69450SP7777-Metasys

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources capable of providing a building automation control system with performance equal to the Johnson Controls Metasys system. Key technical requirements include scalability for seamless connection of field controllers to supervisory servers, open integration supporting industry standards like BACnet, encrypted communications with multi-factor authentication, and a centralized interface dashboard for security risk management. Crucially, the system must provide seamless connectivity to the existing Metasys system currently serving the main hospital in Building 2080. This is a sources-sought notice for market research purposes and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, a completed company information attachment including CAGE and NAICS codes, and bonding capacity details to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must exclude company brochures. The government is evaluating a wide range of business sizes, including various small business categories and large businesses, to determine if alternative products can meet these specific operational and integration requirements.

Navfacsyscom Southeast

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DEADLINE

Solicitation # SPE4A6-27-T-6957

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Building Automation Systems (BAS) & Controls SupplyThis subcontract opportunity involves the supply of building automation systems and controls to automate environmental climates within museum facilities for the Tulalip Tribes. The scope of work requires the provision of controllers, sensors, and software designed for integrated HVAC systems, with a specific emphasis on compatibility with humidity and chilled water systems. The selected provider will be responsible for delivering all necessary BAS hardware and software licenses to ensure precise climate control. The project is categorized under NAICS code 334512 and is managed by the Tulalip Tribes in Washington. Interested parties must submit their responses by the deadline of November 24, 2026. This contract is structured as a subcontract, supporting prime contractors tasked with the facility projects.

POSTED

DEADLINE

Supply of Recording Resistance ThermometersThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of four recording resistance thermometers for prime contractors. The performance of this contract takes place in Tracy, California, under NAICS code 334512. The contractor is required to adhere to strict military standards for logistics and security, including packaging per MIL-STD-2073-1E, marking shipments per MIL-STD-129 using Special Marking Code 05 for delicate instruments, and palletizing according to RP001. Additionally, the provider must comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Recording Resistance Thermometers (NSN 6685017196645)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of seven Renk Corp OBAS3 recording resistance thermometers, part number 724823 and NSN 6685017196645. The contractor must ensure all units adhere to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334512. Strict compliance with military standards is required for the fulfillment of this order. Packaging must follow MIL-STD-2073-1E, and marking must adhere to MIL-STD-129 using delicate instrument code E05. Additionally, quality assurance sampling must be conducted according to MIL-STD-1916 or ASQ H1331 to ensure the delivery of seven properly packaged and marked units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GageThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of one Dial Indicating Pressure Gage identified by NSN 6685016715675. The contractor must ensure the item adheres to sampling methods per MIL-STD-1916 or ASQ H1331, Table 1, and follows packaging guidelines established in MIL-STD-2073-1E. The delivery of the physical gage must be completed within 148 days. The performance of this contract is located in New Cumberland, Pennsylvania, and falls under NAICS code 334512.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Capillary Tube Indicating ThermometersThis subcontract involves the supply of 12 specialized capillary tube indicating thermometers, identified by NSN 6685-01-721-9142, for prime contractors working on DLA Weapons Support projects. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in Tracy, California. Eligible providers must maintain an active CAGE code, be registered in the System for Award Management, and ensure full compliance with FAR 52.211-5. The contract requires the delivery of the specified units via FOB Origin shipping, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL I

Solicitation # SPE4A6-27-T-6594

Solicitation SPE4A6-27-T-6594 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight dial indicating pressure gages, identified by NSN 6685008146080. The requirement is categorized under NAICS code 334512 and specifies a delivery timeline of 437 days after order, with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$270

NAICS

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

Place of Performance

UNIT 100332 BOX 1, FPO, AE, 09588, USA

Set-Aside

NONE

Awardee

III WILLIAMS LLC

Award Issued Date

05/12/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-043S.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedApr 2

Solicitation

Notice updatedApr 2

The notice description changed.

Deadline changedApr 10

Response deadline changed from Apr 10, 2026 to Apr 15, 2026.

Notice updatedApr 10

The notice description changed.

AwardedMay 12

Contract was awarded

Submission Closed

04/15/2026, 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
GAGE,PRESSURE,DIAL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WEKSLER INST-DRESSER INDS,CAGE#049X3
P/N BA13-4PJ4-RWFX
TAG REQUIREMENT
THE CONTRACTOR SHALL PROVIDE A TAG TEMPORARILY
AFFIXED TO EACH ITEM IN A MANNER THAT WILL NOT
INTERFERE WITH THE END USE OF THE ITEM. THE TAG
SHALL IDENTIFY THE CONTRACT NUMBER, NATIONAL
STOCK NUMBER, MANUFACTURER'S PART NUMBER, AND
THE RATED ACCURACY, IF AVAILABLE.
IDENTIFY TO
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ASHCROFT INC 049X3 P/N BA13-4PJ4-RWFX
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 7016129649 0001 EA 1.000
NSN/MATERIAL:6685000065093
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A5-26-T-043S
SECTION B
PR: 7016129649 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231656078CM64
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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
SPE4A5-26-T-043S
SECTION B
PR: 7016129651 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016129651 0001 EA 2.000
NSN/MATERIAL:6685000065093
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231656082CF14
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNCF02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
SPE4A5-26-T-043S
SECTION B
PR: 7016129651 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE4A5-26-T-043S NSN/Part Number: 6685-00-006-5093 Quantity: 1 EA Purchase Request: 7016129649QTY: 1 Delivery: 20 days ADO