This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, ANGLE

Closed

SPE4A0-26-T-3327Federal

Submission Closed06/05/2026, 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: 333992

New

Federal

34--FEEDER,WIRE,WELDINGThe contract involves the procurement of 20 units of feeder wire for welding, identified by NSN 3431017143295, to be delivered to the DLA Distribution center at location W1A8 within 163 days after order. The approved source for the supply is designated as 3BH04 301456. This acquisition is conducted through a request for quotation (RFQ) process, requiring quotes to be submitted electronically. All responsible sources are eligible to participate, and quotations received on time will be considered, with no hard copy solicitation materials available. Additionally, specifications, plans, or drawings are not provided as part of the solicitation. This procurement is managed by the Defense Logistics Agency Troop Support under the Department of Defense and is a total small business set-aside initiative in accordance with FAR 19.5, aimed at supporting small businesses in industry code 333992. The solicitation number for this combined-type contract is SPE8E526T3303, posted on June 15, 2026, with a response deadline of June 26, 2026. The contracting office is located in Philadelphia, Pennsylvania, and inquiries about the solicitation are to be directed via email to the buyer at the provided address, with additional details and the solicitation available online through the designated government contracting portal.

POSTED

DEADLINE

34--FEEDER,WIRE,WELDINGThis contract involves the procurement of 46 units of welding feeder wire, identified by NSN 3431017143295, to be delivered to the DLA Distribution center at location W1A8 within 80 days after the order date. The approved manufacturer source is catalog number 3BH04 301456. This solicitation is issued as a request for quotation (RFQ) under a total small business set-aside, aligning with NAICS code 333992, and is managed by DLA Troop Support, part of the Department of Defense. The solicitation documentation is accessible exclusively online, with no physical copies or detailed specifications such as plans or drawings provided. Quotes from all responsible sources are invited and must be submitted electronically by the deadline of June 26, 2026. Interested parties can find the solicitation under number SPE8E526T3302 on the designated government procurement portal. Any inquiries or clarifications regarding this solicitation should be directed to the listed point of contact via email, with guidance provided for accessing the relevant solicitation information through the official DIBBS website. This procurement effort aims to ensure timely fulfillment of military supplier requirements while promoting participation from small businesses.

POSTED

DEADLINE

Vacuum System and Port IntegrationThe contract involves the design and integration of a sophisticated vacuum system equipped with more than eight standard ports, intended to facilitate instrumentation and device access. This system must ensure excellent thermal performance and support rapid cycle times, highlighting a focus on both efficiency and functionality. The work is to be performed in Boulder, with the Department of Commerce’s National Institute of Standards and Technology (NIST) as the contracting agency. This subcontract opportunity falls under the NAICS code 333992, indicating specialized manufacturing or equipment. The solicitation was posted on June 12, 2026, with a response deadline set for June 26, 2026. The contract aims to partner with qualified subcontractors capable of delivering a high-performance vacuum system that meets stringent technical requirements and operational expectations.

Department Of Commerce Nist

POSTED

DEADLINE

ELECTRODEDLA Maritime Puget Sound is seeking to procure electrodes manufactured according to specific material specifications. The contract will be awarded as a firm fixed-price supply agreement with delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, required by May 18, 2026. The solicitation follows commercial acquisition procedures under FAR Parts 12 and 13.5, and vendors must submit fully completed and signed quotes by the deadline of May 11, 2026, 5:00 PM, via the provided solicitation documents. Offers must include comprehensive information such as company details, CAGE codes, business size, commercial and commercial-off-the-shelf status, pricing for each line item, manufacturing origin, part numbers, and specification sheets, ensuring all solicitation requirements are met to be considered responsive. Bidders should be aware that compliance with NIST SP 800-171 is mandatory unless the item is identified as a Commercial Off-The-Shelf product, which is exempt. Documentation from manufacturers or authorized dealers demonstrating traceability, legitimate quotations, and manufacturing authenticity is required when applicable. All representations, certifications, and registration in SAM.gov must be current and completed. Questions about the solicitation are directed to the primary contact via email. The procurement process emphasizes accuracy and completeness to avoid disqualification, with specific attention to detailed technical and administrative submission requirements to assure eligibility for contract award.

DLA Maritime - Puget Sound

POSTED

DEADLINE

ELECTRODE,WELDINGThis contract involves the procurement of welding electrodes intended for use in critical shipboard systems where material failure could result in serious injury, loss of life, or damage to vital naval assets. The welding electrodes must comply with stringent technical and quality requirements detailed in specification T9074-BC-GIB-010/0200 and related documents, emphasizing special control procedures for Level I (SUBSAFE) materials. Only products listed on the qualified product list (QPL) and meeting all specified standards, including chemical composition, mechanical properties, and welding parameters, will be accepted. The contract mandates comprehensive traceability and certification, requiring full documentation of tests, including quality conformance inspections, with certifications submitted before shipment and reviewed by the Portsmouth Naval Shipyard. Quality assurance is a critical aspect of the contract, requiring the contractor to maintain an ISO 9001 compliant quality system supplemented by additional standards for calibration and testing. Government inspectors will conduct quality verifications at the destination, and the contractor must also ensure subcontractors meet these standards. Packaging and marking requirements conform to military standards, with identification markings on containers and electrodes to maintain traceability. Special provisions include strict prohibitions against mercury contamination, limitations on allowable nonconformances, and mandatory use of electronic submission systems for certifications and waivers. Delivery schedules are outlined, allowing for early or incremental shipments at no extra cost, with all deliveries subject to government acceptance prior to shipment. Overall, the contract stipulates rigorous technical, quality, and administrative controls to ensure materials' integrity and compliance for use in mission-critical naval applications.

Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract pertains to the procurement of a single unit of an Indicator, Angle, identified by NSN 6320-01-316-0615 and part number 4N90N from Dynalec Corporation. The item is classified as a critical application item and is purchased under solicitation number SPE4A0-26-T-3327 with a required delivery timeframe of five days to the USS Truxtun DDG 103 at the FPO AE 09588 location. Packaging and marking requirements follow MIL-STD-2073-1E and MIL-STD-129 standards respectively, with explicit prohibitions on the use of mercury or mercury-containing compounds in handling the item. Sampling and inspection processes adhere to MIL-STD-1916 or ASQ standards, with zero tolerance for non-conforming items unless otherwise specified. The contract specifies that item unique identification is not required per DFARS 252.211-7003(c)(1)(i), and the procurement aligns with Defense Logistics Agency (DLA) packaging protocols. Delivery is FOB destination with strict quantity variance limits (plus 0%, minus 0%). Shipping and transportation instructions follow DLA procedural notes, emphasizing vessel shipment with designated project and transportation control numbers. The document incorporates referenced technical and quality requirements from the DLA Master List, controlled by the version in effect at solicitation or award date. Contact for this procurement is Danita Davis at the Aviation Supply Chain ESOC BUYS office within the Department of Defense.

General Info

Procurement of one critical angle indicator, delivered in five days to USS Truxtun, no mercury used.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

333992 - Welding and Soldering Equipment Manufacturing View NAICS

Place of Performance

UNIT 100332 BOX 1, FPO, AE, 09588, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3327 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 1May 28

Contract was updated

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 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

INDICATOR,ANGLE
INDICATOR, ANGLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"DLA does not have a bidset available"
-
-
SPE4A0-26-T-3327
SECTION B
CRITICAL APPLICATION ITEM
DYNALEC CORPORATION 12763 P/N 4N90N
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 7016907013 0001 EA 1.000
NSN/MATERIAL:6320013160615
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:E9 OPI:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23165
USS TRUXTUN DDG 103
SPE4A0-26-T-3327
SECTION B
PR: 7016907013 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) V231656104W230
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YNCE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: P3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE4A0-26-T-3327 NSN/Part Number: 6320-01-316-0615 Quantity: 1 EA Purchase Request: 7016907013QTY: 1 Delivery: 5 days ADO