This Solicitation opportunity from Department Of Defense was posted on May 14, 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

SPE4A5-26-T-144TFederal

Submission Closed05/22/2026, 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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Department Of Commerce Nist

POSTED

DEADLINE

66--TRANSMITTER,PRESSUREThis contract is a procurement solicitation for 74 units of a pressure transmitter, identified by the National Stock Number 6685015099488. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeline of 388 days After Date of Order (ADO). The solicitation is structured as a Request for Quotation (RFQ) and is a total small business set-aside under FAR 19.5, with NAICS code 334512, which pertains to measuring, controlling, and laboratory instrument manufacturing. Approved sources for the product include several specific commercial part numbers, but no detailed specifications, plans, or drawings are provided with the solicitation. The solicitation number SPE4A525Q0486 was posted on June 15, 2026, and responses are due by July 15, 2026. Quotes must be submitted electronically, and all responsible sources are invited to participate, ensuring competitive bidding within the small business community. The contracting agency managing this procurement is the Defense Logistics Agency (DLA) Aviation office based in Richmond, Virginia. Any questions regarding the solicitation are to be directed via email to the designated buyer, with additional information and access to the solicitation available through the specified online portal. Hard copies of the solicitation are not available, emphasizing the electronic submission process.

POSTED

DEADLINE

66--INDICATOR SUBASSEMBThis contract involves the procurement of 11 units of the NSN 6685015042428 Indicator Subassembly, with delivery scheduled to W1A8 DLA Distribution within 169 days after order. The approved source for this item is designated as 54584 P40202220-N001. The solicitation is issued as a Request for Quote (RFQ) and is accessible exclusively online through the provided link, with no hard copies or detailed specifications, plans, or drawings available. All responsible vendors are invited to submit electronic quotes, which will be considered if received on time. The contract is classified as a combined type and is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 334512. The contracting agency is the Defense Logistics Agency Aviation, located in Richmond, Virginia. Prospective bidders are encouraged to direct questions to the designated point of contact via email, with additional information and access to the solicitation available through the DIBBS portal. The response deadline is June 22, 2026, following the posting date of June 14, 2026.

POSTED

DEADLINE

66--GAGE,PRESSURE,DIALThe contract solicitation seeks to procure five units of a pressure dial gage, identified by NSN 6685011204995, with delivery to the DLA Distribution location W1A8 within 169 days after order. The approved source for this item is specified as 39VG9 8396550. This request for quotation (RFQ) is a total small business set-aside under NAICS code 334512, administered by DLA Aviation, a Department of Defense office based in Richmond, Virginia. Interested and responsible small business suppliers are invited to submit electronic quotations, which will be duly considered if received by the response deadline of June 22, 2026. The solicitation materials, including specifications, plans, or drawings, are not available in hard copy and must be accessed electronically via the provided link on the SAM.gov website. The solicitation number is SPE4A526T230J, and all inquiries regarding this procurement should be directed to the designated buyer through the specified email contact. The procurement type is classified as combined, and the entire process emphasizes electronic submission and review of offers to facilitate a streamlined acquisition.

POSTED

DEADLINE

66--GEAR AND MOTOR ASSYThis contract solicitation seeks to procure ten units of the NSN 6685011433964 Gear and Motor Assembly, with delivery specified to the DLA Distribution Depot in Oklahoma within 169 days after order (ADO). The approved sources for this procurement are limited to entities identified as 1Y249 ANN-1501-A and 61349 ANN-1501-A. The solicitation is issued as a Request for Quotation (RFQ), accessible only electronically via the provided online link, with no hard copies or additional specifications, plans, or drawings available. The procurement is managed by the Defense Logistics Agency (DLA) Aviation office located in Richmond, Virginia, under NAICS code 334512, relating to the manufacture of instruments and related products. All responsible vendors may submit quotes electronically by the stated deadline of June 22, 2026, and all timely submissions will be considered. Interested parties are directed to email questions to the designated buyer or access further details through the official solicitation workspace online.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract covers the procurement of 16 units of dial indicating pressure gauges, identified by NSN 6685-01-093-1003, under solicitation number SPE4A5-26-T-144T. The item must meet specific Defense Logistics Agency (DLA) technical and quality requirements as detailed in the DLA Master List, which governs packaging, labeling, inspection, and acceptance standards. The gauges are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, within 171 days from the award date, with delivery and acceptance points located at the destination. Packaging must comply with DLA requirements and federal standards, including the prohibition of mercury-containing components unless specified exceptions apply, and items must be tagged with contract number, part numbers, and rated accuracy without interfering with functionality. Quality assurance procedures call for adherence to MIL-STD-1916 or equivalent sampling methods for inspection, with critical, major, and minor attributes assigned various verification levels and acceptable quality levels (AQLs). The contract emphasizes strict government identification removal from rejected supplies, appropriate labeling following MIL-STD-129, and compliance with hazardous materials packaging protocols if applicable. The contract is managed through the Department of Defense’s ASC Supplier OEM Division with Kendra Coleman serving as the point of contact. The solicitation was posted in mid-May 2026 with responses due by late May 2026, and deliveries slated for completion by November 2026.

General Info

Procurement of 16 pressure gauges meeting DLA standards, delivered to California within 171 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-144T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Kendra Coleman

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.
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).
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CREST FOODSERVICE EQUIPMENT CO., INC. 0MER2 P/N 6685-100-01-01
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-144T
SECTION B
PR: 7016787574 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 7016787574 0001 EA 16.000
NSN/MATERIAL:6685010931003
DELIVERY (IN DAYS):0171
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/10/2026
SPE4A5-26-T-144T
SECTION B
PR: 7016787574 PRLI: 0001 CONT’D
Original Required Delivery Date:10/11/2026
SPE4A5-26-T-144T NSN/Part Number: 6685-01-093-1003 Quantity: 16 EA Purchase Request: 7016787574QTY: 16 Delivery: 171 days ADO