This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GENERATOR, TACHOMETE

Closed

SPE4A6-26-T-29MEFederal

Submission Closed09/22/2026, 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

NAICS: 334519

New

DIBBS

Manufacturing of Gas Indicator Sampling Probes (NSN 6665014789209)This subcontract involves the manufacture and supply of specialized gas indicator sampling probes for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All probes must be fabricated in strict accordance with NSN 6665014789209 and the DLA Master List of Technical and Quality Requirements. Production requires the use of precision machining, and the use of additive manufacturing is explicitly prohibited. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334519. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory. Interested parties must respond by November 17, 2026, to provide the finished gas indicator sampling probes as required by the Department of Defense.

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Supply of Gas Detectors (NSN 6665-01-691-0252)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the supply of gas detection hardware for prime contractors. The scope of work focuses on providing items identified by NSN 6665-01-691-0252, with a delivery requirement ranging from a minimum of 21 to a maximum of 143 gas detectors. The contract allows for the use of additive manufacturing produced items, provided they have received approval from the ESA. Logistical requirements mandate that all shipping containers be marked according to MIL-STD-129 standards, with delivery coordinated through the First Destination Transportation program. The opportunity falls under NAICS code 334519, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Time Totalizing Meter (NSN 6645-12-360-5375)This subcontract involves the procurement or manufacture of one Time Totalizing Meter, identified by NSN 6645-12-360-5375, to support Defense Logistics Agency supply contracts for the USS Augusta LCS 34. The selected provider must ensure the hardware meets all technical specifications and adheres to strict packaging and marking standards per ASTM D3951 and MIL-STD-129. The final product is to be delivered as a single packaged and labeled unit to the Austal USA Coastal Warehouse. Compliance is mandatory across several federal regulations, including the Buy American Act and the Berry Amendment. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. This requirement falls under NAICS code 334519 and is managed through the Department of Defense.

Defense Logistics Agency

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Supply of Eddy Current Probe (NSN 6635-01-548-4607)This subcontract involves the procurement of one Eddy Current Probe, identified by NSN 6635015484607, to support prime contractors delivering DLA Weapons Support ASC contracts for the Defense Logistics Agency. The scope of work requires the supplier to source and deliver the specific part while adhering to First Destination Transportation requirements and providing all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is categorized under NAICS code 334519 and requires the delivery of the probe accompanied by the appropriate invoice and receiving reports. Interested parties should note the response deadline of November 10, 2026, for this Department of Defense requirement.

Defense Logistics Agency

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Supply of Electrical Cable Test Sets (NSN 6625-01-618-9784)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of 266 Electrical Cable Test Sets identified by NSN 6625-01-618-9784. The contractor must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, including MIL-STD-129, RP001, and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Awardees are required to maintain full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, PROTECTION, ELECT

Solicitation # SPE7M1-27-T-1360

Solicitation SPE7M1-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electrical system protection panels, identified by NSN 6110-01-217-8414. The contract is a total small business set-aside under NAICS code 334519, with a required delivery date of February 9, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for marking and RP001 for palletization. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M8-27-T-0346

Solicitation SPE7M8-27-T-0346 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for 27 pressure switches, identified by NSN 5930-01-207-4778 and part number 80185-1. The procurement is not a small business set-aside and falls under NAICS code 332112. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The required delivery date is August 7, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Key restrictions include a prohibition on additive manufacturing and the use of Class I Ozone-Depleting Substances without approval. Contractors must comply with the Berry Amendment and Buy American Act, and they are required to use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Cybersecurity requirements are governed by DFARS 252.204-7012, and offerors must certify they will not provide covered telecommunications equipment or services.

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DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-6842

Solicitation SPE4A6-27-T-6842 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of three liquid sight indicators, NSN 6680-01-422-5697, specifically identified as Clark-Reliance LLC part number TMS-3378. The government notes that manufacture may require special tooling and casting or forging. The required delivery date is August 18, 2027, with shipping terms set as FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Offerors are encouraged to submit quotes via the DIBBS system and are advised to provide quantity ranges due to potential demand volatility. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific designation for delicate instruments and a strict prohibition on the use of mercury compounds. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the incorporation of various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

Defense Logistics Agency

POSTED

DEADLINE

REGULATOR, TEMPERATURE

Solicitation # SPE7LX-27-U-0485

Solicitation SPE7LX-27-U-0485 is a total small business set-aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of temperature regulators. The requirement is for NSN 6685-01-656-7371, specifically identifying Caterpillar Inc or Quinn Company part number 389-5308. This effort may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 22 units. Quotations must be submitted via DIBBS by November 17, 2026, and should be based on FOB Origin terms with a delivery schedule of 43 days after receipt of order. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Additionally, the manufacturer must determine and provide the hazardous material status of the items prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

REFLECTOR ASSEMBLY, OPT

Solicitation # SPE7M1-27-U-0426

Solicitation SPE7M1-27-U-0426 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Reflector Assemblies for optical instruments under NSN 1240015884900. The requirement consists of an estimated annual quantity of 74 units, with a guaranteed contract minimum of 11 units and a minimum delivery order quantity of 37 units. Delivery is required within 207 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Key compliance mandates include CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement may be eligible for automated award based on price quotes for the estimated annual demand.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1300

Solicitation SPE7M1-27-T-1300 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 16 motor controllers. The items are identified by NSN 6110-01-409-1405 and part number 70000-1 from Morpac Industries, Inc. Designated as critical application items, these components fall under NAICS code 334519. This is not a small business set-aside procurement. Quotations must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is specified as FOB Origin with destination inspection and acceptance. The required delivery date is August 6, 2029, with a need ship date of April 20, 2027. Technical requirements include the submission of all manufacturing drawings, process sheets, and a shock extension report per MIL-S-901. If reverse engineering is utilized, a comprehensive engineering analysis report is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

POSTED

DEADLINE

METER, ARBITRARY SCALE

Solicitation # SPE7M1-27-U-1038

The Defense Logistics Agency Weapons Support Maritime Supply Chain issued solicitation SPE7M1-27-U-1038 for the procurement of Arbitrary Scale Meters, NSN 6625-01-180-6542. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 976 units. Quotations are due by November 17, 2026. While the solicitation is not a small business set-aside, a price evaluation preference is available for HUBZone concerns. Delivery is required within 161 days on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and strict prohibitions on mercury-containing compounds unless specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 14 days

AI Contract Overview

This Request for Quotations, issued by the DLA Aviation ASC Commodities Division under solicitation SPE4A6-26-T-29ME, is a total small business set-aside for the procurement of 11 tachometer generators (NSN 6680-00-522-6397). The procurement requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with a requested ship date of February 14, 2027, and an original required delivery date of May 16, 2027. The contract is structured as a fixed-price acquisition where offerors must provide their own unit and total pricing via the DIBBS system. Quotations must be submitted by the deadline of September 22, 2026. The contract incorporates rigorous technical, quality, and security requirements. Manufacturers must maintain a quality management system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Sampling protocols must adhere to MIL-STD-1916 or ASQ H1331. Security and data protection are critical, as the contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and includes provisions for safeguarding covered defense information. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires specific packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, and stipulates that all electronic invoicing be processed through the Wide Area WorkFlow (WAWF) system.

General Info

Small business set-aside for eleven tachometer generators for DLA Aviation by February 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

GENERATOR,TACHOMETE
GENERATOR, TACHOMETER
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CONFIG CONTROL ITEM:
GENERAL DYNAMICS-OTS-INC.
CAGE: 05606
SPE4A6-26-T-29ME
SECTION B
P/N:139C7804
IDENTIFY TO:
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS-OTS, INC. 05606 P/N 139C7804
IAW REFERENCE
REVISION NR DTD
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.
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 7017940145 0001 EA 11.000
NSN/MATERIAL:6680005226397
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-29ME
SECTION B
PR: 7017940145 PRLI: 0001 CONT’D
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/14/2027 Original Required Delivery Date:05/16/2027
SPE4A6-26-T-29ME NSN/Part Number: 6680-00-522-6397 Quantity: 11 EA Purchase Request: 7017940145QTY: 11 Delivery: 144 days ADO