This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INCLINOMETER, VEHICU

Closed

SPE4A0-26-T-3175Federal

Submission Closed05/26/2026, 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: 334513

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DIBBS

SENSOR, OXYGEN MONITThe contract involves the procurement of three units of oxygen monitoring sensors, identified by the National Stock Number 6515-01-318-1535. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract is for federal use, and no specific set-aside program or industry classification code has been designated. The contract details include a purchase request number 7017156323, and the solicitation number SPE2DS-26-T-154H. While the exact location for performance and point of contact information are not specified, the procurement process is managed through the Defense Logistics Agency's electronic bidding system. This solicitation aims to acquire essential equipment for monitoring oxygen levels, supporting defense-related operations and readiness.

Defense Logistics Agency

POSTED

DEADLINE

ANEMOMETERThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of eight units of anemometers, identified by NSN/Part Number 6680-01-499-2857. The solicitation, numbered SPE4A6-26-T-92J5, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This acquisition is managed by a federal organization, though specific details about the place of performance or set-aside status are not provided. The contract involves a straightforward purchase request for specialized measurement equipment used to gauge wind speed. While detailed contact information and address particulars are not specified, the procurement process is accessible via the Defense Logistics Agency’s bid system, enabling interested parties to submit offers within the specified timeframe. The solicitation aligns with procurement standards for federal agencies and supports Department of Defense operational needs.

Defense Logistics Agency

POSTED

DEADLINE

TRANSMITTER, PRESSUREThe contract is for the procurement of 74 units of pressure transmitters, identified by NSN/Part Number 6685-01-509-9488. The solicitation, numbered SPE4A5-25-Q-0486, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026, with a response deadline set for July 15, 2026. This solicitation is targeted toward federal organizations, with no specific type of set-aside or NAICS code indicated. The contract's place of performance and specific office addresses are not provided. The procurement focuses on supplying pressure transmitters to meet defense-related logistics needs, reflecting the agency's priority on acquiring critical components for operational readiness. Interested parties were directed to respond through the official solicitation link provided by the Defense Logistics Agency’s bidding system.

Defense Logistics Agency

POSTED

DEADLINE

SENSOR, PULSE MONITOThe contract involves the procurement of six units of a pulse monitoring sensor, identified by NSN/Part Number 6515-01-695-4226. The solicitation, issued under number SPE2DS-26-T-153N, was posted on June 15, 2026, with responses due by June 22, 2026. This solicitation is managed by the Defense Logistics Agency under the Department of Defense, with the purchase request numbered 7017146539. This opportunity is classified as a federal solicitation without any specified set-aside designation, and no specific NAICS code is provided. The contract does not list detailed location data for either the office or place of performance. Interested parties were directed to respond within the stated timeline, and further information or response submission could be made through the Defense Logistics Agency’s electronic platform.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIALThe contract pertains to the procurement of a single unit of a pressure dial gage with the National Stock Number 6685-01-204-8997. This solicitation, identified by number SPE4A5-26-T-198D, was posted by the Defense Logistics Agency under the Department of Defense on June 2, 2026, with a response deadline set for June 9, 2026. The contract is categorized as a solicitation and is intended to fulfill a federal agency's requirement, specifically within the Defense Logistics Agency. Details regarding any type of set-aside or small business participation are not provided, and no specific NAICS code is listed. The purchase request associated with this contract is numbered 7016836577, indicating a formal requisition for one unit of the specified pressure dial gage. The place of performance and agency office address are not detailed within the contract information, nor is there contact information given for points of contact. The contract is accessible through the Defense Logistics Agency’s Business Systems Modernization portal, allowing interested parties to view and respond to the solicitation within the set deadlines.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the procurement of one unit of an inclinomter for vehicular use, identified by NSN 6695-01-722-3289 and part number 2023607, manufactured by Crysteel Manufacturing, Inc. The delivery is scheduled within five days from the order, with shipment originating from Fort Leonard Wood, Missouri. Inspection and acceptance of the item will occur at the origin, ensuring compliance with rigorous quality standards including ISO 9001:2015 and various Department of Defense technical and packaging requirements specified by the DLA Master List. Packaging must adhere to MIL-STD-2073-1E and labeling per MIL-STD-129, with no special markings applied. The contract follows strict sampling and quality assurance protocols, utilizing standards such as MIL-STD-1916 or equivalent for inspection, with defined acceptability criteria. Shipping instructions emphasize the use of traceable fast freight rather than parcels, destined for the US Army Engineer School at Fort Leonard Wood. The procurement is managed by the Department of Defense under the Aviation Supply Chain ESOC BUYS organization, with Danita Davis as the primary point of contact. The solicitation was posted in May 2026 with a response deadline of late May 2026, under NAICS code 334513, covering measuring and testing instrument manufacturing.

General Info

Procurement of one vehicular inclinometer, ISO-certified, delivered to Fort Leonard Wood within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3175 DLA Aviation May 19 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

INCLINOMETER,VEHICU
INCLINOMETER,VEHICU
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CRYSTEEL MANUFACTURING, INC 5X050 P/N 2023607
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
SPE4A0-26-T-3175
SECTION B
PR: 7016014183 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016014183 0001 EA 1.000
NSN/MATERIAL:6695017223289
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W90X4460760065
RDD: N
PROJ: TP 1
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-26-T-3175
SECTION B
PR: 7016014183 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
SPE4A0-26-T-3175 NSN/Part Number: 6695-01-722-3289 Quantity: 1 EA Purchase Request: 7016014183QTY: 1 Delivery: 5 days ADO