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This Solicitation opportunity from Department Of Defense was posted on August 16, 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-365CFederal

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
Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter
Solicitation # IASS-AFRL-RMZB-2026-0052
The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a firm fixed-price purchase order to Gamma Products, Inc. for one new automated Heavily Shielded Ultra-Low Background Gas Flow Alpha/Beta Counter, model G5020/100T. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0052, is designated as a single source acquisition under NAICS code 334519. The equipment will be installed at Wright-Patterson Air Force Base in Ohio to replace an existing system that has reached the end of its service life. The justification for the sole source award is based on the requirement for standardized equipment to maintain consistency with existing training and standard operating procedures, as Gamma Products, Inc. is identified as the only vendor capable of meeting the Minimum Requirements Document. The technical specifications for the system include four inches of lead shielding in all directions, a 100-sample automated changer, and operation using standard P-10 counting gas. The system must include a computer running Windows 10 or 11 with native operating software that provides interactive menus, automatic HV plateau generation, a user-accessible database, and basic control chart QA reports. The scope of work also includes the trade-in, pickup, and removal of the older unit. While the government is proceeding with a single source intent, authorized distributors or responsible sources may submit capability statements or exceptions to the intent by September 15, 2026, at 12:00pm Eastern Time to the primary point of contact, Christof Olp-Weakland.
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NAICS: 334519
New
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PKA-2nd Weapons Detection System-6 SFS
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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.
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NAICS: 334519
New
GENERATOR,TIME CODE — 6645017296327 — N0038326QTC88
Solicitation # NO0338-26-QT-C88
Solicitation NO0338-26-QT-C88 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of a Time Code Generator, identified by NSN 6645-01-729-6327. The government intends to make a single award to a technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier performance. Due to the flight-critical nature of the item, government source approval is required prior to the contract award. The contract mandates strict adherence to quality and calibration standards, requiring compliance with ISO9001 or SAE AS9100 and NCSL Z540.3 or ISO 10012. Delivery is set as FOB Destination with a required delivery window of 90 days. Packaging and marking must comply with MIL-STD-2073, MIL-STD-130, and MIL-STD-129, with specific requirements for shelf-life and hazardous materials per 49 CFR. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is open to other than small businesses and requires compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity safeguarding for covered defense information.
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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.
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AI Contract Overview

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This contract is for the procurement of 211 dial pressure gages, identified by NSN 6685-01-459-8719 and Leslie Controls part number N81409. The order is managed under solicitation SPE4A5-26-T-365C with a required delivery date of December 8, 2026, and a need ship date of February 12, 2027. Delivery is set for 171 days after order, with FOB origin and inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for delicate instrument marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. All technical and quality requirements are incorporated via the DLA Master List.

General Info

Procurement of 211 dial pressure gages for delivery to DLA Distribution San Joaquin.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-365C

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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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

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
"DLA does not have a bidset available"
SAMPLING: MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
LESLIE CONTROLS, INC. 35795 P/N N81409
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.
SPE4A5-26-T-365C
SECTION B
PR: 7017912963 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 7017912963 0001 EA 211.000
NSN/MATERIAL:6685014598719
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE4A5-26-T-365C
SECTION B
PR: 7017912963 PRLI: 0001 CONT’D
Need Ship Date:02/12/2027 Original Required Delivery Date:12/08/2026
SPE4A5-26-T-365C NSN/Part Number: 6685-01-459-8719 Quantity: 211 EA Purchase Request: 7017912963QTY: 211 Delivery: 171 days ADO

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