This Solicitation opportunity from Texas was posted on November 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAUGE,OIL PRESS, 80 PSI, VDO - REF 2095893

Awarded

2095893State & Local

Submission Closed11/24/2025, 02:00:00 PM CST

Contract Overview

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

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NAICS: 334513

New

DIBBS

Supply of Aneroid Manometers (NSN 6685017416693)This subcontract involves the procurement or manufacture of 11 aneroid manometers under NSN 6685017416693 to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for ensuring all units undergo physical identification and bare item marking in accordance with requirement RQ017, as well as adhering to DLA Packaging Requirements for Procurement RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 334513. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Rate Indicating MeterThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement or manufacture of one Flow Rate Indicating Meter. The equipment must strictly adhere to NSN 6680-01-509-1949 specifications and meet the RQ001 Tailored Higher Level Contract Quality Requirements. The contractor is responsible for all packaging and palletization in accordance with MIL-STD-2073-1E and RP001, with markings applied per MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-00-401-7728)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement and delivery of five pressure switches identified by NSN 5930-00-401-7728. Approved hardware must be sourced from either Bell Textron Inc or Custom Control Sensors, LLC. The contractor is responsible for ensuring all units are packaged according to RP001 and marked and labeled in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513. To be eligible, the provider must maintain strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680016051348)This subcontract involves the supply of three liquid quantity transmitters under NSN 6680016051348 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001). Performance for this contract is centered in Tracy, California. Administrative requirements include mandatory SAM registration to facilitate invoicing through the Wide Area Workflow (WAWF) system. The opportunity falls under NAICS code 334513, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gauges (NSN 6685-01-662-1133)This subcontract involves the supply of commercial off-the-shelf dial indicating pressure gauges meeting NSN 6685-01-662-1133 specifications for prime contractors under DLA Weapons Support ASC supply contracts. The scope of work requires the delivery of four packaged and marked gauges to DLA Distribution San Joaquin on a FOB Destination basis. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, including the application of delicate instrument special marking code 05. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-2437

Solicitation SPE4A5-27-T-2437 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 33 units of self-indicating bimetallic thermometers, identified by NSN 6685012285332. The contract is established as a fixed-price acquisition with delivery required within 171 days after order, targeting an original delivery date of April 24, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 05 for delicate instruments. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-9014

Solicitation SPE4A6-27-T-9014 is for the procurement of one liquid quantity transmitter, identified as a critical application item under NSN 6680-01-461-7457. The requirement specifies part numbers 472995-702 from Simmonds Precision Products Inc or 74-580056-273 from The Boeing Company. The item is to be delivered FOB Origin to DLA Distribution San Diego, with a need ship date of May 4, 2027, and an original required delivery date of January 19, 2028. The delivery timeframe is specified as 171 days after award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS regulations regarding the Buy American Act, cybersecurity reporting, and NIST SP 800-171 assessment requirements. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2482

Solicitation SPE4A5-27-T-2482 is a request from the Defense Logistics Agency for the procurement of four dial indicating pressure gauges, identified by NSN 6685-01-662-1133. This requirement is for a Commercial Off The Shelf item with a required delivery date of May 1, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination, governed by FAR 52.246-2, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Technical and quality requirements are further detailed in the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and DFARS regulations regarding the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026, to the DLA Weapons Support ASC Supplier Oper OEM Division in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2381

Solicitation SPE4A5-27-T-2381 is a procurement by the Defense Logistics Agency for three liquid quantity transmitters, identified by NSN 6680016051348. The contract specifies that the items must be delivered FOB Origin with a delivery window of 171 days, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. Inspection and acceptance will take place at the destination. The procurement is categorized under NAICS code 334513 and includes specific part numbers from Setra Systems, Inc. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide necessary socioeconomic representations, with specific preferences noted for HUBZone and other small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-27-T-8777

Solicitation SPE4A6-27-T-8777 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 69 dial indicating pressure gages, identified by NSN 6685016048780. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of February 13, 2027, and a need ship date of May 4, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The procurement mandates strict adherence to quality and material standards, including a zero-nonconformance requirement for sample lots and a prohibition on the intentional use of mercury or mercury-containing compounds, except where functionally required and approved by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a delicate instrument marking code. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-8756

Solicitation SPE4A6-27-T-8756 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four motional pickup transducers, identified as commercial items under NSN 6695016932584. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of August 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting, as well as DFARS 252.204-7018 prohibiting covered defense telecommunications equipment. Additionally, the Buy American and Balance of Payments Program applies to all quotes exceeding the micro-purchase threshold. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NRP, TRANSMITTER, PRE

Solicitation # SPE4A5-27-Q-0061

Solicitation SPE4A5-27-Q-0061 is a small business set-aside for the procurement of 10 units of a pressure compound transmitter, part number M24742C-S-52-D-X-DC-A, identified as a critical application item. The equipment is designed for seawater applications with a range of 52 PSIG, utilizing a two-wire direct current input and a milliampere output. The procurement is governed by Military Specification MIL-T-24742 and Quality Assurance Provision QAP 13873 QAP-B02. The contract is a firm fixed-price agreement with a delivery date of March 17, 2027, and a material need date of October 28, 2025. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA packaging requirements. The award will be based on best value, weighing price, past performance, and quoted delivery, with a significant emphasis on SPRS assessments and historical quality and delivery records. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days

AI Contract Overview

Dallas Area Rapid Transit is soliciting bids for the procurement of an 80 PSI VDO oil pressure gauge, reference number 2095893. This solicitation was posted on November 19, 2025, with a response deadline of November 24, 2025. The place of performance is located in Texas, and the procurement falls under NAICS code 334513. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which emphasize strict adherence to delivery schedules, as time is considered of the essence. The seller is required to provide supplies that meet exact manufacturer part numbers and commercial warranty standards for merchantability and fitness for purpose. Inspection and acceptance will occur at the destination. Payment is generally issued within 30 days of invoice or order receipt, whichever is later, with invoices required in triplicate. Compliance requirements include certifications regarding equal employment opportunity, the prohibition of conflicts of interest involving public officials, and affirmative certifications that the seller does not participate in the boycott of Israel and is not associated with foreign terrorist organizations. The agreement allows for termination for both convenience and default and requires all changes to be approved in writing by the Contracting Officer.