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GAGE ROD, LIQUID LEV

Active
SPE4A6-26-T-21UDFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of five liquid level gage rods, identified by NSN 6680017223486 and part number 100893 from American Metal Bearing Co. Each of the five line items consists of one unit to be delivered to different naval vessels, including the USS Chung Hoon, USS Gravely, USS Jack H. Lucas, USS Daniel Inouye, and USS Mustin. The required delivery dates range from August 4 to August 18, 2026, with a delivery timeframe of 20 days. The terms specify FOB Destination for all shipments, with inspection and acceptance also occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. All shipments must follow DLA packaging requirements and be sent via the fastest traceable means where specified.

General Info

Procurement of five liquid level gage rods for five naval vessels by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

UNIT 100203 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-21UD.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Katisha Carter
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE ROD,LIQUID LEV
GAGE ROD,LIQUID LEVEL
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE RS002 OBJECT TEXT ID ST
INCLUDE ZD025 OBJECT TEXT ID ST
INCLUDE RT001 OBJECT TEXT ID ST
INCLUDE RC001 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
AMERICAN METAL BEARING CO 70508 P/N 100893
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 7017761083 0001 EA 1.000
NSN/MATERIAL:6680017223486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
SPE4A6-26-T-21UD
SECTION B
PR: 7017761083 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N23146
USS CHUNG HOON DDG 93
UNIT 100203 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23146
USS CHUNG HOON DDG 93
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314662091089
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
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.
0002 7017960097 0001 EA 1.000
NSN/MATERIAL:6680017223486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-21UD
SECTION B
PR: 7017960097 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N23164
USS GRAVELY DDG 107
UNIT 100337 BOX 1
FPO AE 09570
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23164
USS GRAVELY DDG 107
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316462170203
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE4A6-26-T-21UD
SECTION B
PR: 7017960097 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
0003 7017960150 0001 EA 1.000
NSN/MATERIAL:6680017223486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
SPE4A6-26-T-21UD
SECTION B
PR: 7017960150 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N50406
USS JACK H. LUCAS DDG 125
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136-3581
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50406
USS JACK H. LUCAS DDG 125
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5040662090738
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
0004 7017960144 0001 EA 1.000
NSN/MATERIAL:6680017223486
SPE4A6-26-T-21UD
SECTION B
PR: 7017960144 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-21UD
SECTION B
PR: 7017960144 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N50187
USS DANIEL INOUYE DDG 118
UNIT 100115 BOX 1
FPO AP 96691-1500
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50187
USS DANIEL INOUYE DDG 118
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5018762100643
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
0005 7017960089 0001 EA 1.000
NSN/MATERIAL:6680017223486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-21UD
SECTION B
PR: 7017960089 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
SPE4A6-26-T-21UD
SECTION B
PR: 7017960089 PRLI: 0001 CONT’D
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N22997
USS MUSTIN DDG 89
UNIT 100198 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22997
USS MUSTIN DDG 89
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299762090213
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE4A6-26-T-21UD NSN/Part Number: 6680-01-722-3486 Quantity: 1 EA Purchase Request: 7017960144QTY: 1 Delivery: 20 days ADO

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IND TUBULAR GAGE GL
Solicitation # N0010423QCB55
This solicitation, issued under Emergency Acquisition Authority, seeks repair services for the IND TUBULAR GAGE GL under a firm-fixed-price arrangement with a required Repair Turnaround Time of 116 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract mandates Government Source Inspection, FOB Origin freight terms, and strict adherence to repair standards outlined in contractor manuals and government-approved technical documents, with part substitutions strictly prohibited without written approval. The solicitation has been amended to increase the quantity from one to two units, update clauses in alignment with the FAR overhaul, and revise pricing thresholds. Contractors must quote unit and total prices along with their RTAT and, if unable to meet the government’s timeline, provide capacity constraints. A price reduction per unit per month applies for unexcused delays, with a specified cap, and failure to meet RTAT may result in termination for default without limiting other government remedies. The contract requires compliance with Buy American and AbilityOne provisions, mandatory use of Workflow Pro, and adherence to security exclusions and annual certifications. The awardee must provide their CAGE code, inspection and performance facility details, and compare the repair price to the cost of a new unit. Records of all inspection activities must be maintained for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and all repairs must meet operational requirements tied to the specified CAGE codes and reference numbers. The solicitation is bilaterally executed, contingent on the contractor’s written acceptance, and responses are due by August 14, 2026, with accelerated delivery encouraged. The Government handles all freight through the Commercial Asset Visibility program, and contractors must accurately report all asset transactions within five business days of receipt.
Navsup Weapon Systems Support Mech

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NAICS: 334514
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SPE4A6-26-R-XB33, 6680-01-701-1050, METER, FLUID FLOW, ELECTROMAGNETIC
Solicitation # SPE4A6-26-R-XB33
The notice seeks information from potential sources to identify viable suppliers of the electromagnetic fluid flow meter with NSN 6680-01-701-1050, in accordance with DFARS regulations 225.7009 and 225.7016. Respondents are required to provide the manufacturer’s location, including city and state or country, along with points of contact, as the government does not own or have authority to distribute technical data related to the item but can share procurement description details if needed. All submissions must comply with source approval, configuration control, and part numbering requirements. This is strictly an informational sources sought announcement and not a solicitation, offer, or commitment by the government; no funds are available for response preparation, and responses are entirely voluntary with no obligation to award a contract. The announcement is issued under solicitation number SPE4A6-26-R-XB33 and was posted on July 10, 2026, with a response deadline of July 14, 2026. The activity is managed by DLA Aviation under the Department of Defense, with the primary point of contact being Priscilla Lee, reachable at Priscilla.Lee@DLA.mil or by phone at 804-279-4773. The NAICS code associated with this requirement is 334514, indicating classification within the sensor and instrument manufacturing sector. Responses must be directed to the specified email address and are not to be construed as bids or proposals.
ASC COMMODITIES DIVISION

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NAICS: 334514
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SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-6185
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M8-26-T-6185 for the procurement of one thermostatic switch, identified by NSN/Part Number 5930-00-368-2871. This federal requirement is tracked under purchase request 7017978180. The solicitation was posted on August 23, 2026, and the deadline for responses is September 3, 2026. Interested parties can find further details and submit their responses through the DIBBS portal.
Defense Logistics Agency

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NAICS: 334514
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METER ASSEMBLY
Solicitation # SPE4A6-26-T-21PN
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single Meter Assembly identified by NSN/Part Number 6685-01-080-4582. The procurement is tracked under purchase request 7017868716 and solicitation number SPE4A6-26-T-21PN. This federal contract opportunity is categorized as a solicitation for a specific hardware component required for defense logistics operations. The solicitation was posted on August 23, 2026, with a strict response deadline set for August 31, 2026. Interested parties must submit their responses through the official DIBBS portal to be considered for this requirement. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal procurement process for this specialized assembly.
Defense Logistics Agency

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NAICS: 334514
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TRANSMITTER, TEMPERA
Solicitation # SPE4A5-26-T-383U
The Defense Logistics Agency of the Department of Defense has issued solicitation SPE4A5-26-T-383U for the procurement of one Tempera Transmitter, identified by NSN/Part Number 6685-01-687-9517. This federal requirement is tracked under purchase request 7017942880. The solicitation was posted on August 23, 2026, and requires a response by the deadline of August 31, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.
Defense Logistics Agency

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NAICS: 334514
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Federal
66--TEST SET,SONAR
Solicitation # SPE7M126T301M
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of six sonar test sets under NSN 6625016744734. The approved source for this equipment is 94970 TS500, and delivery is required to DLA Distribution within 168 days after the order is placed. This opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334514. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available as a Request for Quote via the provided electronic link, and no hard copies or separate specifications, plans, or drawings are available. All inquiries should be directed to the buyer through the DIBBS portal or the specified email contact.
DLA Land And Maritime

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NAICS: 334514
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SLED
Supply of Nexus X12 AC Controllers
Drc230700 Lebanon Correctional Inst Leci

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More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
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PIN-RIVET
Solicitation # SPE4A6-26-T-15WU
Solicitation SPE4A6-26-T-15WU is a procurement request by the Department of Defense, ASC Commodities Division, for 1,477 units of threaded pin-rivets (NSN 5320014527666). This is a critical application item identified as Commercial Off The Shelf (COTS), requiring a manufacturer Certificate of Compliance conforming to DI-MISC-81356 and documentation of ownership transfers to ensure traceability to the certified lot. Due to the nature of the item, casting or forging may be required, and offerors are directed to the DLA Casting and Forging Assistance Request process if tooling or material information is needed. The contract specifies a delivery window of 100 days after receipt of order, with a need ship date of November 29, 2026, and a final required delivery date of January 3, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). The solicitation closed for responses on August 20, 2026.
Hardware Manufacturing

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NAICS: 332510
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STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-T-16DP
This contract is for the procurement of 1,152 units of Turnlock Fastener Stud Assemblies, identified by NSN 5325-01-169-5657 and Howmet Global Fastening Systems part number 26S51-22. The order is designated as a critical application item with a delivery requirement of 112 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, covered defense information, and CMMC Level 2 self-assessment. Quality control must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.
Hardware Manufacturing

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NAICS: 332510
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PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-26-T-21SZ
This solicitation is for the procurement of 10 headless shoulder pins under contract number SPE4A6-26-T-21SZ for the Department of Defense ASC Commodities Division. The delivery requirement is 20 days after receipt of order, with the place of performance located in Keyport. The procurement is governed by DLA packaging requirements and technical quality standards found in the DLA Master List, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. The contract includes strict security and regulatory compliance mandates, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.
Hardware Manufacturing

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NAICS: 336413
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-21UR
This contract is a solicitation for the procurement of four units of a closing assembly handle for a nose landing gear kneeling door, identified by NSN/Part Number 0001S00000052. Issued by the Department of Defense ASC Commodities Division, the contract requires delivery within 590 days after receipt of order. Performance is centered at Robins Air Force Base, and the procurement falls under NAICS code 336413. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, physical identification, and bare item marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero-based sampling generally required. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to access technical data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-15WY
This contract, identified as SPE4A6-26-T-15WY, is for the procurement of 890 units of pin-rivet collars under NSN 5320-01-623-0156. The item is designated as a critical application item with a required delivery date of March 7, 2027, and a delivery window of 197 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and configuration change management. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements.
Hardware Manufacturing

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NAICS: 332722
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BOLT, SHEAR
Solicitation # SPE4A6-26-T-21WN
Solicitation SPE4A6-26-T-21WN is a federal requirement for 20 shear bolts, identified as item 5306 / 8019754. A critical requirement of this contract is the delivery of one first article unit to Hill Air Force Base within 120 calendar days for government testing. The government will notify the contractor of approval or disapproval within 150 days of receipt. These first article units are not part of the final production quantity and will be retained by the government as manufacturing standards or destroyed during testing. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and must certify that no covered telecommunications equipment or services will be provided. Additionally, contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized. Quotes should be submitted via DIBBS by September 1, 2026, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332991
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BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-21YC
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 12 sleeve bushings under NSN 3120-01-491-2867. The contract requires delivery within 158 days after the order is placed and is categorized under NAICS code 332991. The place of performance is located in New Cumberland, Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 certification for third-party assessment organizations and specific DLA packaging and marking standards. Notably, the item is subject to stringent export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Inspection and acceptance will occur at the origin.
Ball and Roller Bearing Manufacturing

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NAICS: 335999
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BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-21KY
This procurement request, solicitation number SPE4A626T21KY, is issued by DLA Aviation for the acquisition of electrical contact brushes under NSN 5977015183353. The contract consists of three line items totaling 34 units, with deliveries designated for SRF and JRMC Yokosuka, USS Zumwalt DDG 1000, and USS Lyndon B. Johnson DDG 1002. All items must be delivered within five days after the order is placed. The approved source for this equipment is 0UCP5 SRP-L-11-STR. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335999. Interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. The solicitation is available exclusively as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332991
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BALL SET, BEARING
Solicitation # SPE4A6-26-T-21ZK
This contract is a solicitation for 105 units of a bearing ball set, identified as a commercial off the shelf critical application item with NSN 3110-01-481-9923 and RTX Corporation part number 4950825. The delivery timeline is set for 163 days after the order, with FOB, inspection, and acceptance all occurring at the origin. A primary requirement of this agreement is strict adherence to domestic sourcing restrictions. The bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract mandates specific packaging and preservation standards according to MIL-STD-2073-1E and MIL-DTL-197M, explicitly prohibiting the use of mercury or mercury compounds.
Ball and Roller Bearing Manufacturing

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NAICS: 332991
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BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-21XM
This solicitation is for the procurement of 13 annular ball bearings, part number 2553379, under solicitation number SPE4A6-26-T-21XM. The requirements specify that the bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component costs originating from these regions. Acceptable sources include The Barden Corporation and New Hampshire Ball Bearings Inc. Technical specifications include a raceway surface finish not exceeding 2 micro-inch AA and the use of lube/oil L01 per MIL-PRF-6085D. The contract mandates strict adherence to DLA packaging, marking, and quality requirements, including MIL-STD-129 and MIL-DTL-197M. The items are subject to a 12-month extendable shelf life and require a contractor declaration regarding the domestic or foreign nature of the materials. Delivery is required within five days after order, with inspection and acceptance occurring at the destination. Cybersecurity compliance via CMMC Level 2 self-assessment and adherence to covered defense information regulations are also required.
Ball and Roller Bearing Manufacturing

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NAICS: 332991
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BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-21VJ
This contract is for the procurement of 18 sleeve bushings, identified by NSN 3120-01-354-0277 and part number 4-195-9-00215 from Grove U.S. LLC. The solicitation, numbered SPE4A6-26-T-21VJ, is issued by the Department of Defense ASC Commodities Division. Delivery is required within 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Ball and Roller Bearing Manufacturing

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NAICS: 325120
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CALIBRATING GAS MIXTUR
Solicitation # SPE4A6-26-T-22AR
This contract is for the procurement of a non-flammable calibrating gas mixture consisting of nitrogen and 10 ppm hydrogen cyanide, identified by NSN 6830016088520. The gas is supplied in 58-liter DOT-39 cylinders and is classified as a commercial off-the-shelf item. The agreement includes six separate line items, each for one unit, to be delivered to various destinations including Andersen AFB, Langley AFB, Al Udeid AB, Scott AFB, Dover AFB, and a facility in Tampa, Florida. The original required delivery date for these items is August 24, 2026, with a delivery window of 20 days. The contract mandates strict adherence to hazardous materials communication standards, requiring approved Safety Data Sheets and hazard warning labels. Technical requirements include a non-extendable shelf life of 18 months and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific instructions for palletization using Load Type IX if standard fiberboard boxes are unsuitable. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and all deliveries are set as FOB Destination.
Industrial Gas Manufacturing

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