This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, HUMIDITY, PLU

Closed

SPE4A5-26-T-389EFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

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Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.

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Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

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Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.

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Solicitation # SPE7M1-27-T-1049

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Solicitation # SPE4A5-27-T-1383

Solicitation SPE4A5-27-T-1383 is a federal procurement issued by the Defense Logistics Agency for the supply of 62 units of tweezers, identified by NSN 6635012329536. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 20, 2027, and a need ship date of April 13, 2027. The delivery terms are FOB Origin, and the procurement is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quality assurance is stringent, requiring destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury or mercury compounds in preservation and packaging. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is categorized under NAICS code 334519 and may be eligible for an automated award.

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Solicitation # SPE4A5-27-T-1380

Solicitation SPE4A5-27-T-1380, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for six dial indicating pressure gages, NSN 6685010941648, part number KT-3186-11 from The Entwistle Company LLC. The procurement falls under NAICS 334519 and requires submission via the DIBBS system by October 26, 2026. Delivery is specified as FOB Origin with an original required delivery date of January 23, 2027, and a need ship date of April 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to 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 RP001, specifically requiring the special marking code 05 for delicate instruments. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity, and the prohibition of hexavalent chromium.

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Solicitation # SPE7M1-27-U-0857

This solicitation, numbered SPE7M1-27-U-0857, is a total small business set-aside for the procurement of 41 estimated units of an electronic power monitor, identified by NSN 6110-01-246-7177. The acquisition is managed by the DLA Weapons Support Maritime Supply Chain and may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The items must adhere to MIL-PRF-24021K specifications and TDP Rev B Gen 2. The contract is a critical application item and requires manufacturing or assembly by an accredited manufacturer or distributor listed in the PRI Qualified Manufacturer List or Qualified Products List. Delivery is required within 281 days, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with DLA Master List requirements taking precedence. The contract prohibits the intentional addition of mercury except in specific functional cases. Payment will be processed electronically through the Wide Area Workflow system. Award will be granted to a responsible offeror based on price and other factors most advantageous to the government, provided they meet all domestic material restrictions, including the Buy American Act and Berry Amendment.

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Solicitation # SPE4A5-27-T-1371

Solicitation SPE4A5-27-T-1371 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one interval timer, identified by NSN 6645-01-315-8634 and Alliance Laundry Systems LLC part number 801461. The requirement is for a quantity of one unit with a delivery window of 20 days after receipt of order and an original required delivery date of October 2, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USALRCTR Bavaria in Vilseck, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Key regulatory requirements include the prohibition of mercury in packaging, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1427

Solicitation SPE4A5-27-T-1427 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six units of weight and balance equipment, identified by NSN 6670017390410. The delivery is required within 212 days after order, with a need ship date of May 27, 2027. Terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. Cybersecurity compliance is required per DFARS 252.204-7012.

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Solicitation # SPE4A5-27-T-1426

Solicitation SPE4A5-27-T-1426 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 26 units of weight and balance equipment, identified by NSN 6670-01-739-0410. The contract specifies a delivery timeframe of 233 days with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The procurement mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must comply with RP001 DLA requirements and MIL-STD-2073-1E. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, identified as SPE4A5-26-T-389E and issued by the Department of Defense via the DLA Aviation ASC Supplier Operations, is for the procurement of 154 units of humidity indicator plugs under National Stock Number 6685-01-371-6810. The contract falls under NAICS code 334519 and requires delivery within 162 days after the order is placed, with the place of performance located in Tracy, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, configuration change management, and inspection and acceptance at origin. Notably, the item contains technical data subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export training. Item Unique Identification is not required for this specific request.

General Info

DLA solicitation SPE4A5-26-T-389E for 154 humidity indicators due September 2, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-389E Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Solicitation

Notice updatedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026. NAICS code added: 334519. The notice description changed. The point of contact changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

ROSA TYISKA

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,HUMIDITY,PLUG
INDICATOR,HUMIDITY,PLUG
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE RT001: MEASURING AND TEST EQUIPMENT
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 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: 6685-01-371-6810 Quantity: 154 EA Purchase Request: 7017914138QTY: 154 Delivery: 162 days ADO