This Solicitation opportunity from Department Of Defense was posted on May 6, 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

Closed

SPE4A6-26-T-37C9Federal

Submission Closed05/11/2026, 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: 334519

New

DIBBS

TRANSDUCER, MOTIONALThe contract involves the procurement of eight motional transducers, identified by the National Stock Number (NSN) 6695-01-590-8100. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation number is SPE4A5-26-T-244F, with the solicitation posted on June 16, 2026. Interested parties were required to respond by June 24, 2026. The contract appears to be a federal solicitation without any special set-aside designation, and while specific location details for performance and office address are not provided, the solicitation is managed through the Defense Logistics Agency. This procurement supports federal needs for these specialized transducers, critical for certain defense applications.

Defense Logistics Agency

POSTED

DEADLINE

INDICATOR, TEMPERATUThe contract involves the procurement of 20 units of temperature indicators, identified by NSN/Part Number 6685-01-535-9167. It is associated with solicitation number SPE4A5-26-T-245Z, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, with responses due by June 24, 2026. This procurement is managed at the federal level without any specified set-aside or NAICS code. The contract documents indicate that the place of performance and the office address details are unspecified, and there is no listed point of contact. The procurement process is open through an official government platform, ensuring transparency and competitive bidding. The purchase request reference number is 7017148283, and the primary item under consideration is referred to simply as an "Indicator, Temperature," suggesting a focus on temperature measurement or monitoring equipment for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

TRANSMITTER, LIQUIDThe contract pertains to the procurement of 28 units of liquid transmitters, identified by the National Stock Number 6680-01-710-9220. It is issued by the Defense Logistics Agency under the Department of Defense and is solicited through reference number SPE4A5-26-T-245J. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This is a federal solicitation, though no specific set-aside or NAICS code is mentioned, and the place of performance details have not been disclosed. The contract involves acquisition of equipment critical to defense logistics, and the transaction is facilitated through the DLA’s procurement system. The lack of detailed location information and specific contact points suggests the contract aims to attract qualified vendors nationwide or internationally to fulfill the requirement within the specified timeframe. The purchase supports the Department of Defense’s operational needs by ensuring the availability of these transmitters.

Defense Logistics Agency

POSTED

DEADLINE

SENSOR, WEIGHT ON WHThe contract solicits the procurement of 20 units of a sensor identified as "SENSOR, WEIGHT ON WH" with the national stock number 1620-01-563-2714. This solicitation is issued by the Defense Logistics Agency under the Department of Defense and is designated as SPE4A5-26-T-244W. The posting date for this contract was June 16, 2026, with responses due by June 24, 2026. The procurement is classified as a solicitation, and no specific set-aside type is indicated. The contract's performance location details and agency office address are unspecified, but the contracting organization is federal. The solicitation is accessible through the Defense Logistics Agency’s procurement platform. The focus is on acquiring this specialized sensor for governmental use, emphasizing timely submission to meet the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

LASER LEVELING DEVIThe contract involves the procurement of a single unit of a laser leveling device, identified by the NSN/Part Number 6515-01-612-7325, under purchase request number 7017160462. The solicitation, designated SPE2DS-26-T-156N, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 22, 2026. This procurement is categorized as a solicitation issued by a federal government agency, with no specific set-aside type or NAICS code indicated. The contract does not specify a particular place of performance or provide details about the point of contact, emphasizing its federal nature through the Defense Logistics Agency. Additional information and access to the solicitation documentation are available via the defense logistics website.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract outlines the procurement of dial indicating pressure gauges, specifically part number ST7M361-2 produced by AMETEK, Inc., in strict compliance with a source control drawing and associated quality and technical requirements set by the Defense Logistics Agency (DLA). The contract mandates adherence to detailed packaging, inspection, and testing standards including MIL-STD-1916 sampling requirements, MIL-STD-129 marking, and packaging guidelines per DLA’s RP001, with special provisions for hazardous materials packaging if applicable. The gauges are to be produced exclusively by the approved source, and any alternate offers are prohibited, with source approval requests (SAR) required for new vendors. The delivery schedule requires a total of 88 units, split across two line items—21 units to be shipped to DLA Distribution Jacksonville and 67 units to DLA Distribution San Diego. Both shipments have a required delivery lead time of 161 days, with inspection and acceptance at the destination. The contract specifies zero quantity variance tolerance and includes references to compliance with multiple federal standards and DLA master technical documents that govern quality assurance and packaging. Contact information and instructions are provided for the designated points of contact and transportation notes, ensuring controlled supply chain management and regulatory compliance throughout the acquisition process.

General Info

Procurement of 88 AMETEK ST7M361-2 pressure gauges, strict quality, packaging, and delivery compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing View NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-37C9.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

SHAMEKA EDWARDS

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,PRESSURE,DIAL
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.
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.
SOURCE CONTROL ITEM IAW MCDONNELL DOUGLAS CORP, DBA A WHOLLY OWNED
SUSIDIARY OF THE BOEING COMPANY, DRAWING ST7M361, REVISION C, DATED
07/20/2007, PART NUMBER ST7M361-2 APPROVED SOURCE(S): AMETEK INC.
CAGE 61349 PART NUMBER 155359 SAMPLING:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ACQUISITION OF THIS PART IS RESTRICTED TO THE SOURCE(S) SPECIFIED ON THE
SOURCE CONTROL DRAWING. ALTERNATE OFFERS WILL NOT BE ACCEPTED. USE
PROCUREMENT NOTE L22.
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
RT001: MEASURING AND TEST EQUIPMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
SPE4A6-26-T-37C9
SECTION B
CRITICAL APPLICATION ITEM
AMETEK, INC. 61349 P/N 155359
IAW BASIC DRAWING NR 76301 ST7M361
REVISION NR C DTD 07/20/2007
PART PIECE NUMBER: ST7M361-2
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 7016394885 0001 EA 21.000
NSN/MATERIAL:6685009514539
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A6-26-T-37C9
SECTION B
PR: 7016394885 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:10/14/2026 Original Required Delivery Date:09/18/2026
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 7016394885 0002 EA 67.000
NSN/MATERIAL:6685009514539
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SPE4A6-26-T-37C9
SECTION B
PR: 7016394885 PRLI: 0002 CONT’D
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/14/2026 Original Required Delivery Date:09/18/2026
SPE4A6-26-T-37C9 NSN/Part Number: 6685-00-951-4539 Quantity: 21 EA Purchase Request: 7016394885QTY: 88 Delivery: 161 days ADO