This Government Contract opportunity from Department Of Energy was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Glove Box with H2O and O2 Purification System

Closed

Federal

Submission Closed09/17/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334512

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Supply of Recording Resistance ThermometersThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of four recording resistance thermometers for prime contractors. The performance of this contract takes place in Tracy, California, under NAICS code 334512. The contractor is required to adhere to strict military standards for logistics and security, including packaging per MIL-STD-2073-1E, marking shipments per MIL-STD-129 using Special Marking Code 05 for delicate instruments, and palletizing according to RP001. Additionally, the provider must comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Recording Resistance Thermometers (NSN 6685017196645)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of seven Renk Corp OBAS3 recording resistance thermometers, part number 724823 and NSN 6685017196645. The contractor must ensure all units adhere to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334512. Strict compliance with military standards is required for the fulfillment of this order. Packaging must follow MIL-STD-2073-1E, and marking must adhere to MIL-STD-129 using delicate instrument code E05. Additionally, quality assurance sampling must be conducted according to MIL-STD-1916 or ASQ H1331 to ensure the delivery of seven properly packaged and marked units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Dial Indicating Pressure GageThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of one Dial Indicating Pressure Gage identified by NSN 6685016715675. The contractor must ensure the item adheres to sampling methods per MIL-STD-1916 or ASQ H1331, Table 1, and follows packaging guidelines established in MIL-STD-2073-1E. The delivery of the physical gage must be completed within 148 days. The performance of this contract is located in New Cumberland, Pennsylvania, and falls under NAICS code 334512.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Capillary Tube Indicating ThermometersThis subcontract involves the supply of 12 specialized capillary tube indicating thermometers, identified by NSN 6685-01-721-9142, for prime contractors working on DLA Weapons Support projects. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in Tracy, California. Eligible providers must maintain an active CAGE code, be registered in the System for Award Management, and ensure full compliance with FAR 52.211-5. The contract requires the delivery of the specified units via FOB Origin shipping, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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Solicitation # SPE4A5-27-T-1865

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1809

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M8-27-T-0433

Solicitation SPE7M8-27-T-0433 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of 29 thermostatic switches, identified by NSN 5930-01-568-7446. The requirement is not a small business set-aside and falls under NAICS code 334512. The delivery is required within 74 days after order, with a specified need ship date of January 19, 2027. Shipping is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and Berry Amendment, and provide representations regarding covered defense telecommunications equipment and cybersecurity compliance under NIST SP 800-171.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-1893

Solicitation SPE4A5-27-T-1893, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 12 units of an indicating capillary tube thermometer, identified by NSN 6685017219142. The items are designated as critical application items and must be delivered within 197 days of the award. Delivery terms are FOB Origin, with both inspection and acceptance occurring at the origin. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. 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 marking code 05. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessments. This is not a small business set-aside, though a HUBZone price evaluation preference may apply.

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POSTED

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Solicitation # SPE4A6-27-T-6648

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

THERMOMETER, RECORDING,

Solicitation # SPE4A5-27-T-1876

Solicitation SPE4A5-27-T-1876 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for seven units of recording resistance thermometers. The items are identified by NSN 6685017196645 and correspond to Renk Corp OBAS3 part number 724823. These are designated as critical application items. Delivery is required within 215 days after the order date, with shipping terms set as FOB Origin and the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code E05. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The solicitation is not a small business set-aside and falls under NAICS code 334512.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1885

Solicitation SPE4A5-27-T-1885 is a request for quotations issued by the DLA Weapons Support Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-671-5675 and part number EA24-3PYP-RWBX. The requirement is for a quantity of one unit to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 148 days of award. The procurement is not a small business set-aside, though the government may consider awards to various small business categories or utilize HUBZone price evaluation preferences. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E. Marking must comply with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply and delivery of a complete glove box system for prime contractors working on Ames National Laboratory projects under the Department of Energy. The scope of work requires the fabrication of a 3mm 304 stainless steel chamber featuring an 8mm tempered glass window. The system must integrate a regeneration temperature controller along with automatic purging and pressure control mechanisms to maintain water and oxygen concentrations below 1 ppm. The final deliverable is a fully operational glove box system that adheres to all specified purity and dimensional requirements. This procurement is categorized under NAICS code 334512, with the place of performance located in zip code 50011. The solicitation was posted on September 1, 2026, with a response deadline of September 17, 2026.

General Info

Supply and delivery of a high-purity stainless steel glove box system for Ames Laboratory.

Agency

Department Of Energy → Ames Laboratory - DOE Contractor

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

IA, 50011, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-A26-1148.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Glove box with purification system for storing high value and oxygen-sensitive materials

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Ames Laboratory - DOE Contractor

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Energy → Ames Laboratory - DOE Contractor

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers a complete glove box system for prime contractors on Ames National Laboratory projects. Fabricates a 3mm 304 stainless steel chamber with an 8mm tempered glass window, integrates a regeneration temperature controller, and implements automatic purging and pressure control systems to achieve water and oxygen concentrations < 1 ppm. Delivers a fully operational glove box system meeting specified purity and dimensional requirements.

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