This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GAGE ROD, LIQUID LEV

Closed

SPE4A5-26-T-307VFederal

Submission Closed07/31/2026, 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

Solicitation # SPE4A5-26-T-406A

Solicitation SPE4A5-26-T-406A, issued by DLA Aviation's ASC Supplier Oper OEM Division, is a request for quotations for 12 units of Laser Pined Mod ND, identified by NSN 4920015542660. The procurement falls under NAICS code 334514 and requires delivery within 98 days of award, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA requirements take precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-U-5588

Solicitation SPE7M1-26-U-5588 is a total small business set-aside issued by DLA Land and Maritime for the procurement of electrical frequency meters, identified by NSN 6625-00-6494756. This is an indefinite-delivery/indefinite-quantity arrangement with a maximum contract value of 350,000.00 dollars. The estimated quantity is 78 units, though this is an estimate and not a guaranteed purchase. The items may be vibrating reed types or dial and pointer styles, and must comply with specific technical data and part numbers from approved manufacturers such as Hoyt Electrical Instrument Works, Phaostron Instrument and Electronic, and Custom Metering Company. Delivery is required within 106 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific restrictions against the intentional addition of mercury except where functionally required. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-320X

Solicitation SPE7M1-26-T-320X is a total small business set-aside issued by the DLA Land and Maritime, Maritime Supply Chain, for the procurement of two power factor meters, identified by NSN 6625-01-647-5993. The requirement is categorized under NAICS code 334514. The delivery is required within five days after receipt of order, with an original required delivery date of April 15, 2025. The items are to be delivered FOB Origin to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. If the items are determined to be hazardous materials under FED-STD-313, the offeror must provide a Safety Data Sheet and an OSHA-compliant hazard communication label per 29 CFR 1910.1200 at the time of the quote. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-731Q

Solicitation SPE4A7-26-T-731Q is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of eight universal slings, identified by NSN 4931011155443. This procurement is a total small business set-aside under NAICS code 334514. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of August 31, 2027, and a delivery window of 170 days. The contractor must adhere to strict technical and quality standards, including ISO 9001:2015 for inspection systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and specific drawing 12298103. The award process may include a HUBZone price evaluation preference. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PR10192 U6309-244412 Flow Metering Test Bench

Solicitation # WS5829676437

Innovation, Science and Economic Development Canada requires the supply of a Flow Metering Test Bench to be delivered in Ottawa, Ontario. This solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5829676437, is open to Canadian suppliers and trading partners. Interested bidders must satisfy all mandatory technical evaluation criteria specified in the request for proposal by the deadline of September 25, 2026. The contract term begins on the date of award and extends to one year following the date of acceptance, with the possibility of four additional one-year extensions for optional services. The Crown maintains the right to negotiate with suppliers and allows bidders to request a debriefing on the results within 15 working days of notification. Primary contact for this procurement is Grace Chau, the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of NSN 6625-01-479-2364

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN: 014208625)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Digital Display Indicators (NSN 6625-01-004-5755)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flow Regulator (NSN: 1285012095725)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ammeters (NSN 6625006638544)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Test Probes (NSN 6625-01-147-0112)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Meteorological Case (NSN 6660015919338)

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of 20 units of a GAGE ROD, LIQUID LEVEL with NSN 6680-01-674-3452 and part number 65290500 from ORSCHELN PRODUCTS LLC, CAGE code 92867. The item is designated as a critical application item and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, specifically under RQ017 for physical identification and bare item marking. Item Unique Identification is not required per the Service customer’s request, in accordance with DFARS 252.211-7003(c)(1)(i). Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes applied, and palletization must follow DLA packaging requirements. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the delivery deadline is 91 days from contract award, with a required ship date of October 31, 2026. The quantity variance is strictly zero percent, meaning no overages or underages are permitted. All documentation and compliance are governed by the DLA Master List revision in effect on the solicitation issuance date, and the contract includes full compliance obligations for packaging, handling, and transportation logistics as specified in DLA procedural notes C19 and C20. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the point of contact is Karina Bean with the ASC Supplier Oper OEM Division.

General Info

Procure 20 GAGE RODS, LIQUID LEVEL per DLA specs, deliver FOB origin by Oct 31, 2026, zero variance, comply with MIL-STD and DLA packaging.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-307V DLA Aviation Jul 24 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

KARINA BEAN

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE ROD,LIQUID LEV
GAGE ROD<(>,<)> LIQUID LEVEL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
IDENTIFY TO:
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
Design/Source Control Reference Material
ORSCHELN PRODUCTS LLC CAGE: 92867 P/N: 65290500
CRITICAL APPLICATION ITEM
ORSCHELN PRODUCTS LLC 92867 P/N 65290500
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-106 REVISION NR B DTD 07/09/2012 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.
SPE4A5-26-T-307V
SECTION B
PR: 7015905223 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 7015905223 0001 EA 20.000
NSN/MATERIAL:6680016743452
DELIVERY (IN DAYS):0091
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:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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:
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:10/31/2026 Original Required Delivery Date:10/31/2026
SPE4A5-26-T-307V NSN/Part Number: 6680-01-674-3452 Quantity: 20 EA Purchase Request: 7015905223QTY: 20 Delivery: 91 days ADO