This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR ASSEMBLY

Closed

SPE4A7-26-T-591BFederal

Submission Closed07/30/2026, 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

New

Federal

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

The Naval Surface Warfare Center, Panama City Division, is soliciting quotes for a firm fixed price purchase order to acquire Sierra Instruments Series 100 Smart-Trak2 Mass Flow Controllers (Part number: C100L-DD-2-OV1-SV1-PV2-V1-S4). This procurement is a total Small Business Set-Aside under NAICS code 334513. The hardware is intended for integration with hyperbaric chamber systems to support the evaluation and certification of diver's life support equipment. All units must be delivered with certificates of conformance and standard calibration certificates, as only successfully calibrated articles are qualified for acceptance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to Kaitlin Summerville by November 4, 2026, at 11:00 AM Central Time. Award will be based on the best value to the government, considering price, delivery, quality, and past performance, with a specific focus on the lowest price for the required brand name product. Delivery is to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Invoicing must be processed through the Wide Area Workflow (WAWF) system with payment terms set at NET 30 days.

Naval Surface Warfare Center

POSTED

DEADLINE

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

Solicitation # N61331-27-Q-TR03

Solicitation N61331-27-Q-TR03 is a combined synopsis and solicitation issued by the Naval Surface Warfare Center, Panama City Division, for a brand name Environics Series 4040 Computerized Gas Dilution System. This procurement is a Total Small Business Set Aside under NAICS code 334513 and will be awarded as a Firm Fixed Price purchase order. The required equipment includes a portable configuration with specific mass flow controllers for dilution and span gases, an additional span circuit, and four additional span gas ports. All components must utilize 316L electropolished stainless steel tubing and be cleaned for oxygen use, with certificates of conformance for cleaning and calibration required upon delivery. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, detailed technical specifications, and delivery lead times. Shipping charges must be listed as a separate line item if not included in the base pricing. The government will determine the award based on Best Value, evaluating price, delivery schedule, quality, and past performance, including data from the Supplier Performance Risk System. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries to the Panama City Beach, Florida location are restricted to Monday through Friday between 0900 and 1430.

Naval Surface Warfare Center

POSTED

DEADLINE

Keyence VHX-X1 Digital Microscope

Solicitation # 80NSSC27947128Q

NASA Shared Services Center

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-7640

Solicitation SPE4A6-27-T-7640, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by January 9, 2027, with a delivery window of 63 days after order. Shipping is designated as FOB Origin, and the items are classified as critical application items. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2105

Solicitation SPE4A5-27-T-2105 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of electrical resistance temperature transmitters, identified by NSN 6685-01-605-8498. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 22, 2026, and a delivery lead time of 20 days after order. The items are designated as critical application items and must be delivered FOB Destination to the USS Michael Monsoor DDG 1001 at APO AP 96694 via the fastest traceable means, specifically prohibiting the use of parcel post. 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. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. This is not a small business set-aside, though a price evaluation preference is available for HUBZone small businesses. Quotations are due by November 6, 2026, and must not include items produced via additive manufacturing unless authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Solicitation SPE4A6-27-T-3525 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight motional pickup transducers. The required items are identified by NSN 6695017076686 and correspond to Johnson Controls Navy Systems, LLC part number 025-40106-006. The procurement falls under NAICS code 334513, and the government has specified a need ship date of April 6, 2027, with an original required delivery date of May 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List Technical and Quality Requirements take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1556

Solicitation SPE4A5-27-T-1556 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of seven motional transducers under NSN 6695013726220. The requirement specifies a need ship date of August 18, 2026, with an original required delivery date of April 12, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is not a small business set-aside and requires submissions through the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and a strict prohibition on the use of mercury or mercury-containing compounds in hardware, preservation, and packaging. Additionally, contractors must utilize the Wide Area Workflow system for electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE7M2-27-T-0552

Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A7-27-T-2343

Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Northern California Area Office (NCAO) SH-PP Conde

Solicitation # 140RR027Q0024

Solicitation 140RR027Q0024 is a total small business set-aside for a firm fixed price purchase order to source and deliver condense mode parts for the Shasta Power Plant (SH-PP) under the Northern California Area Office (NCAO) of the Bureau of Reclamation. The scope of work includes the procurement of industrial components such as black iron piping and fittings, modulating ball valves with electric positioners, and instrumentation including pressure transducers and flow meters. All items must be delivered FOB Destination to the Shasta SMC Warehouse in Shasta Lake, California, within 60 days after receipt of order. The government will award the contract based on best value using a lowest price, technically acceptable (LPTA) evaluation method, where technical ability and past performance are collectively weighted more heavily than price. Offerors must be registered in SAM.gov and provide manufacturer data for industry standard items, as well as technical documentation for any brand-name equivalent products. Quotes are due via electronic mail by November 24, 2026, at 10:00 AM PT. Payment will be processed through the IPP website following the submission of electronic invoices to the designated contracting officer.

Reclamation Contracting Activity

POSTED

DEADLINE

512_LCS DAU Panels IDIQ_FY27

Solicitation # N6449826R0542

Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) supporting the LCS Independence Advanced Engineering Control System. The contract features a five-year ordering period with an estimated total value of 50 million dollars and a minimum order of 500 dollars. The scope includes the production and delivery of shipboard DAUs, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. Award selection is based on a subjective tradeoff process prioritizing technical capabilities, past performance, and total evaluated price, with a mandatory acceptable rating for small business participation. Contractors must implement a comprehensive quality management system adhering to ISO 9001:2015 and provide numerous deliverables, including acceptance test plans, reports, certificates of compliance, and technical data packages. Rigorous packaging and marking requirements are mandated per ASTM-D-3951-18 and MIL-STD-2073-1 to ensure equipment protection during transit to the Philadelphia destination. Administrative requirements include electronic invoicing via Wide Area Workflow and mandatory security training for personnel. The solicitation has undergone amendments to extend the response deadline to November 13, 2026, and requires proposals to be submitted in five specific volumes via the PIEE Solicitation Module and SAM.gov.

Nswc Philadelphia Division

POSTED

DEADLINE

146628 OWENS LAKE ABB WATERMASTER ELECTROMAGNETIC FLOW METERS

Solicitation # 232597

The Los Angeles Department of Water and Power is seeking bids for the procurement of electromagnetic flow meters for the Owens Lake ABB Watermaster. This solicitation, identified by number 232597, is managed by the agency in California with performance taking place in Los Angeles. Interested parties should coordinate with the point of contact, Thomas C. Lee, regarding the specific requirements of the project. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 29, 2026, and the deadline for responses is November 4, 2026, at 10:00 PM UTC. Detailed submittal requirements are available within the official bid documentation.

Water & Power

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of a single Indicator Assembly with NSN 6695-01-658-6690, requiring delivery within 10 days of award under solicitation SPE4A7-26-T-591B. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Compliance with DLA packaging standards, removal of government identification from non-accepted items, and physical marking of bare items are mandatory. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Inspection and acceptance must occur at origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The item includes technical data subject to ITAR or EAR export controls, restricting disclosure to foreign persons regardless of location, and access is limited to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Cybersecurity compliance requires CMMC Level 2 certification by a C3PAO, and covered defense information protocols apply. Performance is directed to Fort Stewart, Georgia, with primary point of contact Lacresha Ellis at the Defense Logistics Agency.

General Info

Procure single Indicator Assembly NSN 6695-01-658-6690, deliver in 10 days, comply with DLA, ITAR, CMMC Level 2, and military quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-26-T-591B DLA Aviation Jul 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 22

Solicitation

Notice updatedJul 22

The notice description changed.

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Lacresha Ellis

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR ASSEMBLY
INDICATOR ASSEMBLY
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
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national
SPE4A7-26-T-591B
SECTION B
employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6695-01-658-6690 Quantity: 1 EA Purchase Request: 7017539755QTY: 1 Delivery: 10 days ADO