This Solicitation opportunity from Texas was posted on December 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GAUGE, LIQUID FILLED 0-60 PSI - REF 2096277

Awarded

2096277State & Local

Submission Closed12/17/2025, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX-27-U-0903

Solicitation SPE7LX-27-U-0903 is an indefinite-quantity, fixed-price contract for the procurement of 163 ball joints under NSN 3040-01-302-7732. This is a total small business set-aside managed by the DLA Weapons Support Strategic Acquisition Program Directorate. The item is designated as a restricted source item manufactured to OEM drawings; therefore, any offers proposing alternative manufacturer parts must include sufficient technical data for evaluation per DLAI 3200.1, Encl 6. Delivery is required 72 days after order, with a contract maximum value for single orders set at 350,000.00 USD. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Award may be conducted via an automated process based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2353

Solicitation SPE4A5-27-T-2353 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 27 dial indicating pressure gages. The required items are identified by NSN 6685016910943 and part number 0001-1999-600 from GEA North America Inc. Quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026. The required delivery date for the supplies is March 12, 2027, with a delivery period of 119 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically references RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including the special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with the Buy American Act, various cybersecurity safeguarding standards under DFARS, and hazardous material labeling regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0522

Solicitation SPE2DH-27-T-0522, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of plastic measuring spoons under NAICS code 334513. The required spoons must feature a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick, with a cavity inside diameter of 0.375 inches and a capacity of 0.5 grams. The contract specifies a delivery timeframe of 20 days after receipt of order, with FOB Destination terms and multiple delivery locations including Baumholder, Germany; Fort Stewart, Georgia; and Camp Casey. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless materials are hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates mandatory clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and employment eligibility verification.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2329

Solicitation SPE4A5-27-T-2329 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three position indicators, identified by NSN 6695015929310 and Griswold Industries part number 9789802H. The required delivery date is April 23, 2027, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001, and sampling will be conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS under NAICS code 334513.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0210

Solicitation SPE4A5-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three position indicators, identified by NSN 6695015929310 and Griswold Industries part number 9789802H. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is March 25, 2027, with an original required delivery date of October 31, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-397N

Solicitation SPE4A5-26-T-397N is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Operations for the procurement of 33 units of Position Indicators, identified by NSN 6695-01-592-9310. The required delivery date is February 11, 2027, with a delivery timeline of 155 days after order. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses regarding radioactive materials, cybersecurity safeguarding, and domestic preference programs such as the Buy American Act and Berry Amendment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Emerson Controller, Quick Panels

Solicitation # 27-P-00083

The City of Tampa is soliciting quotes for the procurement of Emerson QuickPanels to enhance real-time control and simplify the deployment and maintenance of enterprise-wide systems. The scope includes the supply of 15-inch and 10-inch screens with view and control capabilities and conformal coating. These panels feature an i.MX8M Plus quad-core processor, 4 GB of LPDDR4 SDRAM with ECC, and projected capacitive touchscreens. The equipment must adhere to rigorous safety and environmental standards, including UL Listed Class I Division 2, UL TYPE 4X, CE, FCC Part 15 Class A, IP66, RoHS, and ATEX, with additional marine certifications from ABS, BV, and DNV GL. The contract is intended for a one-year period, with a strict delivery requirement of five days after receipt of order. All shipments must be Freight On Board (FOB) Destination, with deliveries made between 7:00 AM and 3:00 PM on business days. The City reserves the right to award the contract by division, line item, or aggregate total, prioritizing the lowest responsive and responsible bidder. While specific brand models are requested, alternate products may be considered if the bidder provides detailed specifications and the City determines the quality is equal. All quotes must be submitted electronically via OpenGov, and bidders must certify their licensure to do business in the State of Florida.

POSTED

DEADLINE

Flexim / Emerson transmitter G731 supports the repair of CX-41 ULA GN2 meter station

Solicitation # 80NSSC27948377Q

The National Aeronautics and Space Administration (NASA) Shared Services Center is soliciting a firm fixed price contract for a brand name Flexim / Emerson transmitter G731 to support the repair of the CX-41 ULA GN2 meter station. This equipment is essential for billing NASA programs and commercial partners for consumed propellant quantities. The required transmitter must feature two temperature inputs (Pt100/1000), two active/passive current inputs, and Advanced Meter Verification functionality via FluxDiag full version. Technical specifications include shear wave measurement for gases, a transducer frequency of P-2 MHz, and recommended inner pipe diameters between 0.79 and 2.0 inches. The unit must also meet FM Class I, II, III Div. 2 explosion protection standards. This procurement is a total small business set-aside under NAICS code 334513. Award will be granted to the lowest price technically acceptable offer. Bidders must be registered in the System for Award Management (SAM) and provide their CAGE/UEI code, lead time for delivery, and a point of contact. Crucially, vendors must provide proof of pricing from the manufacturer and confirm their authorization to resell the specified items. Delivery is FOB Destination, and the government will not utilize credit cards for payment. Quotes must be submitted to Monica Wilson by November 17, 2026, and must reference the RFQ Notice ID number in the email subject line.

NASA Shared Services Center

POSTED

DEADLINE

Differential Dial Indicating Gauge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 46 Differential Dial Indicating Gauges. All units must strictly adhere to NSN 016173372 specifications to support prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in Tracy, California. The supplier is responsible for comprehensive logistics and safety compliance, including palletization according to RP001 DLA Packaging Requirements. Additionally, the contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and radioactive materials are marked in accordance with MIL-STD 129. The final deliverable consists of 46 fully palletized and labeled gauges.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Salinity Detector Cell Manufacturer/SupplierThis subcontract involves the manufacture and supply of 28 salinity detector cells, specifically identified by NSN 4620015682109, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or producing the units and ensuring all items are packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and MIL-STD-129. The contract is categorized under NAICS code 334513 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement will take place in Portsmouth, Virginia. Interested parties must have submitted their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CELL, SALINITY DETECTOR

Solicitation # SPE7M0-27-T-1201

This fixed-price solicitation, numbered SPE7M0-27-T-1201, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 salinity detector cells (NSN 4620-01-568-2109). The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery timeframe of 5 days after order. The acquisition is categorized under NAICS code 334513 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CELL AND VALVE ASSEMBL

Solicitation # SPE8E9-27-T-0512

Solicitation SPE8E9-27-T-0512 is a request for the procurement of 26 units of a Cell and Valve Assembly for a Salinity Detector system, identified by NSN 4620-01-564-8442. The contract is issued by the Department of Defense through DLA Distribution Puget Sound, with a required delivery date of July 8, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination in Bremerton, Washington. This procurement is not a small business set-aside and is categorized under NAICS code 334513. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for functional components specified by NAVSEA; any portable instruments containing mercury must be shockproof and feature a second boundary of containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Dallas Area Rapid Transit Authority in Texas is soliciting bids for the procurement of liquid filled gauges with a 0-60 PSI range, identified by reference number 2096277. The solicitation was posted on December 12, 2025, with a response deadline of December 17, 2025. This procurement falls under NAICS code 334513 and requires the seller to provide products that meet strict technical specifications, drawings, and merchantable quality standards, backed by the most favorable commercial warranties offered by the seller. The contract is governed by Texas state law with exclusive venue in Dallas County. Key administrative terms include a 30-day payment cycle for invoices submitted in triplicate and a requirement that inspection and acceptance occur at the destination. Sellers must adhere to specific certifications, including a non-boycott of Israel and a warranty that no public officials have a pecuniary interest in the contract. Additionally, the Authority is exempt from Texas sales and use taxes. The agreement allows the Contracting Officer to unilaterally modify terms or terminate the contract for convenience or default.