This Solicitation opportunity from California was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAS COLLECTION SYSTEMS EQUIPMENT, MFR.: QED

Closed

231463State & Local

Submission Closed08/19/2026, 06:00:00 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: 334513

New

DIBBS

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0140

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NSN: 6695013172366, TRANSDUCER,MOTIONAL PICKUP, WSDC: 2HA, M1A1SITUATIONAWARENESS TAN

Solicitation # SPE4A527R0013

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930015121058)This subcontract involves the procurement or manufacture of two liquid level switches to support prime contractors delivering DLA supply contracts for the USS MAKIN ISLAND LHD 8. The required components must meet NSN 5930015121058 and correspond to manufacturer part numbers Setra Systems 202340 or LS-35360-18. All deliverables must strictly adhere to MIL-DTL-28786 and MIL-STD-2073-1E packaging standards. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334513. The response deadline for this requirement is October 19, 2026, with the place of performance designated as FPO 96672.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

THERMISTOR, TEMPERATURE

Solicitation # SPE7M1-27-U-0321

Solicitation SPE7M1-27-U-0321, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price request for the procurement of temperature thermistors, identified as NSN 6685-01-561-6489 and Johnson Controls Navy Systems part number 025-32924-0000. This item is designated as a critical application item. The estimated quantity required is 52 units, with a delivery timeline of 91 days after order. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a contract maximum value of 3,500,000.00 dollars. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with additional palletization requirements under RP001. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-27-Q-0005

Solicitation SPE7M8-27-Q-0005 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of 63,000 pressure switches (NSN 5930-01-438-5827) under Special Emergency Procurement Authority (SEPA). Due to this authority, the government may award the contract prior to the solicitation return date. The award will be based on best value, evaluating past performance, offered delivery, and price. Delivery is specified as FOB Destination, with a delivery timeline of 120 days. Inspection and acceptance will also occur at the destination, though offerors proposing origin inspection will face a price evaluation penalty of 2,500 per inspection. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification for third-party assessment organizations and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification. Contractors must use the Wide Area WorkFlow system for electronic invoicing and receiving reports and follow MIL-STD-129 for identification markings. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0039

Solicitation SPE7M8-27-T-0039, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of two liquid level switches, identified by NSN 5930015121058 and Setra Systems part numbers 202340 or LS-35360-18. The items are to be delivered FOB Destination to the USS Makin Island LHD 8 with a required delivery date of October 2, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Hazardous materials must be labeled per the Hazard Communication Standard and IP025 requirements. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE7M1-27-U-0758

Solicitation SPE7M1-27-U-0758 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of remote switching controls, identified as NSN 6110-01-520-5359. This critical application item is classified as a commercial off-the-shelf product. The requirement is for an estimated quantity of 31 units to be delivered FOB Origin within 69 days after order. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a fixed price, and the contract maximum value is established at 3,500,000.00 dollars. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on price quotes submitted via the DIBBS portal by the deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A7-27-Q-0030

Solicitation SPE4A7-27-Q-0030 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC for the procurement of 27 pressure transmitters, part number 3567401-3001, manufactured by Honeywell International Inc. This critical application item is being acquired under firm fixed price terms with a delivery requirement of 152 days after order. The contract specifies that inspection and acceptance will occur at the origin, and the final products are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to rigorous quality and technical standards, including a mandatory First Article Test report containing dimensional checks, calibration certifications, and job travelers. Compliance with the DLA Master List of Technical and Quality Requirements is required, specifically regarding packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Additionally, the offeror must provide a CMMC Level 2 Self-Assessment and comply with Buy American and Balance of Payments programs. Award determination will be based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily within the past performance evaluation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-0123

Solicitation SPE4A5-27-T-0123 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one liquid sight indicator, identified by NSN 6680014661945 and Rentfrow Incorporated part number HM-6B. The contract requires delivery within five days after order, with the original required delivery date set for September 24, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to the Naval Air Support Equipment Facility in San Diego, California. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19QV

This contract is for the procurement of one motional transducer, identified by NSN 6695-01-707-6686 and part number 025-40106-006 from Johnson Controls Navy Systems, LLC. The solicitation, numbered SPE4A6-26-T-19QV, specifies a delivery timeframe of 171 days after receipt of order, with a required delivery date of March 19, 2027. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates compliance with the DLA Master List of Technical and Quality Requirements and specific packaging standards, including ASTM D3951 and MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with acceptance and inspection occurring at the destination. Notably, Item Unique Identification is not required for this request, and the material has no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-0603

Solicitation SPE4A6-27-T-0603 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three motional pickup transducers, identified by NSN 6695-01-721-9837. These are designated as critical application items, specifically referencing L3Harris Maritime Power and Energy part numbers 783057ITEM151 and 784939K01. The required delivery date is October 6, 2026, with a delivery window of 136 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Because these are critical items, specific verification levels and AQLs are assigned for critical, major, and minor attributes, with a general requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act. Quotations must be submitted via the DIBBS portal by October 14, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0121

Solicitation SPE4A5-27-T-0121, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five dial indicating pressure gages (NSN 6685-01-615-5143). The contract requires delivery within 151 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement includes a First Article Test requirement for one unit to ensure compliance with technical specifications. The contractor must adhere to strict quality and technical standards, including MIL-G-18997E, MIL-STD-1330E, and quality management systems such as SAE AS9003 or ISO 9001. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for oxygen clean packaging and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The City of Los Angeles, through the General Services agency, is seeking bids for gas collection systems equipment manufactured by QED. This solicitation, identified by number 231463, is for performance in Los Angeles, California, and falls under NAICS code 334513. Interested parties must submit their responses by the deadline of August 19, 2026, at 6:00 PM. Detailed information and the bidding process are available via the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

General Info

City of Los Angeles seeks bids for QED gas collection equipment by August 19, 2026.

Agency

California → General Services

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → General Services

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → General Services

Office AddressN/A

Contacts

Katherine QuinnPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

To see details and submit online bids, view the posting on the City of LA's Vendor Self Service Website. After clicking the link below, login or click “Public Access” to view the opportunity.