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This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GAGE, PRESSURE, DIAL

Closed
SPE4A5-26-T-077ZFederal

Contract Overview

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

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NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The Department of Defense, specifically the 6 SFS at MacDill Air Force Base, is soliciting a firm fixed price contract for a brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System. This portable, touchless screening system is required for the Commercial Search Gate to detect weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, with the capability to operate in extreme heat and inclement weather. The minimum hardware configuration includes one transmit tower, one receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with a stabilizing baseplate, and a calibration test piece. The contractor must also provide compatible software for Apple or Android devices, reporting capabilities, orientation and training upon delivery, and a two-year warranty. This procurement is set aside for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of acceptable to be eligible. Delivery is required within 60 calendar days after the date of award to Tampa, Florida, with items requiring unique identification complying with ISOMEC International Standard 16022. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 17, 2026, at 10:00 AM EST, and questions must be submitted by September 14, 2026.
FA4814 6 Cons Pk

POSTED

about 19 hours ago

DEADLINE

in 5 days
NAICS: 334519
New
SENSOR,AIR — 2835006011423 — SPRMM126QHE90
Solicitation # SPRMM1-26-Q-HE90
Solicitation SPRMM1-26-Q-HE90 is a fixed-price request for the manufacture and procurement of an Air Sensor, identified by NIIN O06011423 and TDP version 015. Issued by DLA Mechanicsburg for the Department of the Navy, the requirement specifies that the item must align with the designs represented by Cage Codes 07482 and 59885. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with evaluations focusing on technical acceptability and the potential review of samples for form, fit, and function. Offerors who are not the original equipment manufacturer must identify the OEM Cage code and part number, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates strict adherence to quality and marking standards, requiring physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the origin, and the contractor is required to maintain inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses, including Buy American and Balance of Payments programs, safeguarding of covered defense information, and the prevention of child labor and trafficking in persons. All hazardous materials must be identified per OSHA and FED STD 313 standards with accompanying Material Safety Data Sheets.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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This contract pertains to the procurement of 15 units of a dial-type pressure gauge (NSN 6685-01-414-6762), with a required delivery timeframe of 20 days to the specified destination. The contract mandates adherence to the Defense Logistics Agency (DLA) packaging and marking requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific instructions for palletization and handling as detailed in the contract documents. The inspection and acceptance of the goods are to occur at the destination, with strict quality assurance sampling methods following MIL-STD-1916 or ASQ H1331 to ensure compliance with critical, major, and minor attribute verification. The contract references detailed technical and quality requirements from the DLA Master List, controlling the standards applicable as of the solicitation or award date. It also notes the necessity for removal of government identification on non-accepted supplies and directs using traceable shipping methods while forbidding parcel post. The purchase request number is 7016341424, with the acquisition managed under solicitation number SPE4A5-26-T-077Z. The contracting activity is the Department of Defense’s ASC Supplier OEM Division, with delivery designated to a U.S. Navy ship address (FPO AE 09582), emphasizing prompt shipment by the fastest traceable means to meet the delivery deadline. Contact for this solicitation is specified, providing clear procurement and shipping instructions to ensure compliance and timely fulfillment.

General Info

Procurement of 15 dial pressure gauges, delivered in 20 days with DLA packaging, marking, and inspection.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$554.85

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

UNIT 100390 BOX 1, FPO, AE, 09582, USA

Set-Aside

NONE

Awardee

EDWARDS INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(1)

SPE4A5-26-T-077Z.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

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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
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.
ASHCROFT INC 38056 P/N 20W-1005H-01L-0/160
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 7016341424 0001 EA 15.000
NSN/MATERIAL:6685014146762
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A5-26-T-077Z
SECTION B
PR: 7016341424 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ 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:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N21857
USNS PATUXENT T AO 201
UNIT 100390 BOX 1
FPO AE 09582
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21857
USNS PATUXENT T AO 201
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218576098S184
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNE004 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE4A5-26-T-077Z NSN/Part Number: 6685-01-414-6762 Quantity: 15 EA Purchase Request: 7016341424QTY: 15 Delivery: 20 days ADO

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