This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE ROD-CAP, LIQUID L

Closed

SPE4A4-26-T-0114Federal

Submission Closed05/26/2026, 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

ELECTRODE, REFERENCEThe contract pertains to the procurement of a single unit of a reference electrode, identified by the National Stock Number (NSN) 6630-01-690-9700. This solicitation, numbered SPE2DH-26-T-4564, was issued by the Defense Logistics Agency under the Department of Defense. It was posted on June 15, 2026, with a response deadline set for June 22, 2026, indicating a short window for submission. The procurement process is a federal solicitation without any specified set-aside or particular socioeconomic targeting. Details regarding the place of performance and specific point of contact are not provided, reflecting a standard federal solicitation structure. The procurement focuses on acquiring this specialized component likely for defense-related applications, with complete oversight by a federal agency to ensure compliance with government acquisition policies. Additional information and documentation for this solicitation can be accessed through the provided government procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

PRESSURE MONITOR KIThe contract involves the procurement of a single unit of a Pressure Monitor Kit identified by NSN/Part Number 6515-01-334-3233. The purchase request number associated with this acquisition is 7017073109. This solicitation, numbered SPE2DS-26-T-135Z, was posted on June 8, 2026, with a response deadline set for June 15, 2026. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating it is intended for federal government use. The contract does not specify any set-aside type or associated NAICS code, and the place of performance details such as city, state, and ZIP code are not provided. The solicitation appears to be broadly open without preference designations. While no specific point of contact or detailed office address is listed, the contract can be accessed and responded to via the Defense Logistics Agency's DIBBS platform. This procurement reflects a standard federal government acquisition of specialized equipment to support defense operations.

Defense Logistics Agency

POSTED

DEADLINE

STADIMETERThe contract is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, for the procurement of eight units of stadimeters, identified by the National Stock Number 6605-01-168-8508. The solicitation, numbered SPE4A5-26-T-239R, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract does not specify any set-aside type or detailed NAICS code and is intended for federal acquisition purposes. The place of performance and detailed office location information are not provided within the contract data. The purchase request associated with this solicitation is numbered 7017147774. Interested parties can access additional solicitation details through the federal procurement website linked in the contract data. The acquisition is aimed at fulfilling requirements for stadimeters, which are precision optical instruments used primarily by military and defense organizations.

Defense Logistics Agency

POSTED

DEADLINE

READOUT, INCANDESCENThe contract pertains to the procurement of 465 units of a product identified as READOUT, INCANDESCEN, associated with the National Stock Number (NSN) 6210-01-343-1481. The solicitation number for this contract is SPE4A6-26-T-92U6, and it was issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract is a federal solicitation without specified set-aside provisions or NAICS code, and the exact location of performance and agency office address were not detailed. The procurement details and the solicitation are accessible through the provided DLA Business Systems link, allowing interested parties to review and respond within the specified timeframe. The contract facilitates the acquisition of these items to support defense logistics supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

61--VOLTAGE REGULATOR SThe Department of Defense's Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, is seeking quotes for the procurement of 322 units of voltage regulators (NSN 6110015339768). This solicitation, identified by number SPE7M126T144U, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under NAICS code 334519. The approved source for the voltage regulators is specified as the part number 92878 2001733 REV J ITEM 17. Delivery is required to DLA Distribution Depot Hill within 10 calendar days after order (A Do). The solicitation is issued as a combined RFQ and all quotes must be submitted electronically by the deadline of June 26, 2026. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available. All responsible sources may submit a quote, which will be considered if received timely. Questions related to the solicitation can be directed via email to the designated buyer contact provided in the solicitation notice. Interested parties can access the solicitation and submit responses through the provided online portal.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract entails the procurement of 102 units of a gage rod-cap designed for liquid level measurement, identified by the part number 12253363-5 and National Stock Number 6680-01-152-1062. This item is classified as a critical application component and must comply with specific technical and quality standards, including adherence to detailed drawing revisions and quality assurance procedures. The contract incorporates various technical and quality requirements from the Defense Logistics Agency (DLA) master list, packaging standards per MIL-STD-2073-1E and MIL-STD-129, and cybersecurity self-assessment at CMMC Level 2. Inspection and acceptance of the items will be conducted at the origin, with no item quantity variance allowed. Government identification removal applies only to non-accepted supplies, and item unique identification is waived at the service customer's request. The delivery of the items is to be FOB origin, with a required delivery lead time of 83 days and a need-by ship date set for February 26, 2025, ahead of an original required delivery date of July 17, 2025. The contract specifies packaging, preservation, and marking requirements consistent with DLA procurement standards. The distribution destination is the DLA Distribution Depot in New Cumberland, Pennsylvania. The contract was posted in May 2026 by the Department of Defense, with the Supplier Operations Support Division as the contracting agency, and it includes relevant procurement and contact information for performance and compliance oversight.

General Info

Procurement of 102 gage rods, adhering to DLA standards, FOB origin, delivery by February 2025.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

NAICS

334519 - Other Measuring and Controlling Device Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A4-26-T-0114 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Office AddressUS

Contacts

Parag Shah

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE ROD-CAP, LIQUID LEVEL
GAGE ROD-CAP, LIQUID LEVEL
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
P/N: 12253363-5
IDENTIFY TO:
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 19207 12253363
REVISION NR J DTD 01/01/1999
PART PIECE NUMBER: 12253363-5
IAW REFERENCE DRAWING NR 19207 10865909
REVISION NR B DTD 01/01/1999
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12253362
REVISION NR E DTD 01/01/1999
SPE4A4-26-T-0114
SECTION B
PART PIECE NUMBER:
IAW REFERENCE QAP 13873 QAP-B02
REVISION NR B DTD 12/11/2013
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12253363-5
REVISION NR DTD 04/26/2019
PART PIECE NUMBER:
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 7008990025 0001 EA 102.000
NSN/MATERIAL:6680011521062
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A4-26-T-0114
SECTION B
PR: 7008990025 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/26/2025 Original Required Delivery Date:07/17/2025
SPE4A4-26-T-0114 NSN/Part Number: 6680-01-152-1062 Quantity: 102 EA Purchase Request: 7008990025QTY: 102 Delivery: 83 days ADO