This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, LIQUID QU

Closed

SPE4A5-26-T-149HFederal

Submission Closed05/22/2026, 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: 334514

New

Federal

49--PURGING SYSTEM,DRYThe contract involves the procurement of 19 units of a dry purging system, identified by NSN 4940015529037, to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin within 269 days after order. This solicitation is issued as a Request for Quote (RFQ) and all interested and responsible vendors are invited to submit electronic quotes by the deadline of June 26, 2026. Hard copies of the solicitation are not available; however, digitized drawings, military specifications, and standards related to this procurement can be accessed or ordered electronically. The acquisition is managed by the DLA Land and Maritime, located in Columbus, Ohio, under the Department of Defense. The solicitation falls under NAICS code 334514 and is categorized as a combined type contract. Inquiries about the solicitation should be directed via email to the designated buyer listed in the official solicitation documents available on the government’s acquisition platform. The procurement is open to all capable sources, ensuring a fair and competitive submission process through electronic means only.

DLA Land And Maritime

POSTED

DEADLINE

66--METER,ELECTRICAL FRThe contract involves the procurement of 15 electrical meters identified by NSN 6625012707799, to be delivered to the DLA Distribution center in San Joaquin within 157 days after order. The approved source for this item is specified as 33005 4991-008. The solicitation is a request for quotation (RFQ) type, with quotes required to be submitted electronically by the deadline of June 26, 2026. The solicitation was posted on June 15, 2026, and is managed by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio. This procurement opportunity is open to all responsible vendors who can provide timely quotes, as hard copies of the solicitation or the related specifications, plans, or drawings are not available. Interested parties can access the solicitation electronically through the provided web link, and any questions regarding the solicitation should be directed via email to the listed agency contact. The procurement is classified under NAICS code 334514, indicating it falls within the engineering and manufacturing sector related to electronic equipment.

DLA Land And Maritime

POSTED

DEADLINE

66--INDICATOR,SIGHT,LIQThe contract is a proposed procurement for seven units of an Indicator Sight, Liquid (NSN 6680012117185), to be delivered to DLA Distribution San Joaquin within 219 days after order. The solicitation, identified by number SPE4A626T92R8, is issued by the Defense Logistics Agency (DLA) Aviation, headquartered in Richmond, VA. It is a total small business set-aside under NAICS code 334514, emphasizing opportunities for small businesses to participate. The procurement process is conducted through a Request for Quotation (RFQ), with submissions required electronically by June 23, 2026. No physical copies of the solicitation or related specifications, plans, or drawings are made available, but quotes from all responsible sources will be considered if submitted timely. The approved source for this procurement is designated as 95094 D2051-034. Interested vendors must access the RFQ through the provided online link, as no hard copies exist, ensuring streamlined electronic communication and submission. For questions, potential bidders are directed to contact the designated buyer via email and use the DIBBS site for solicitation details and additional information. The contract aims to procure these items efficiently, supporting Department of Defense requirements while facilitating accessible participation for small businesses through electronic channels.

POSTED

DEADLINE

INDICATOR, LIQUID QUThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of three units of an item identified as "INDICATOR, LIQUID QU" with the National Stock Number 6680-00-336-2340. The solicitation number is SPE4A5-26-T-227N, and it was posted on June 14, 2026, with a deadline for responses set for June 22, 2026. The contract pertains to the federal government and does not specify any set-aside type or preference codes. This purchase request (PR number 7017148507) involves federal government acquisition procedures, but the solicitation does not detail delivery locations beyond the general United States, nor does it provide specific points of contact. The nature of the contract suggests it is aimed at obtaining a specialized liquid quantity indicator, likely for military or defense logistics purposes, aligning with typical DLA procurement activities.

Defense Logistics Agency

POSTED

DEADLINE

METER MOVEMENTThe contract involves the procurement of seven units of a meter movement, identified by the National Stock Number (NSN) 6695-01-365-8010. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is aimed at acquiring these items through a federal solicitation process. The posting date for this solicitation was June 14, 2026, with a response deadline set for June 22, 2026, indicating a limited time frame for interested parties to submit their proposals. This solicitation, numbered SPE4A5-26-T-231Z, does not specify a particular set-aside type or provide detailed information regarding the place of performance or specific NAICS code. The procurement is likely conducted to support federal or defense operations, as indicated by the agency's involvement. Contact details and specific geographic information for the office and place of performance are not provided, but the contracting opportunity is accessible via the Defense Logistics Information Business System (DIBBS) website.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of liquid quantity indicators, identified under the solicitation number SPE4A5-26-T-149H, with a total quantity of 357 units divided into three delivery line items destined for multiple DLA Distribution locations: Jacksonville, San Diego, and Cherry Point. Each line item specifies exact quantities—8, 139, and 210 units respectively—packaged and shipped in accordance with ASTM D3951 standards and marked per MIL-STD-129. All packaging and palletization must comply with DLA packaging requirements outlined in RP001. The items reference NSN 6680-01-573-4748 and must meet strict quality and technical standards mandated by the DLA Master List, incorporating sampling and inspection requirements per MIL-STD-1916 or equivalent zero-based sampling plans to ensure conformance. Deliveries are FOB origin with inspection and acceptance at the destination points, scheduled within 171 days from the contract dates, with ship dates starting November 10, 2026, and required delivery by May 30, 2028. The contract provides precise shipping addresses and contact details for receiving points and includes transportation instructions conforming to DLA procedures. The purchase and delivery process is closely managed to ensure no variance in quantities, strict adherence to packaging, marking, and quality standards, and timely fulfillment under the oversight of the Department of Defense's ASC Supplier Operations OEM Division.

General Info

Procurement of 357 liquid quantity indicators, shipped to three DLA locations, with strict packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing View NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-149H.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,LIQUID QU
INDICATOR,LIQUID QUANTITY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
SAMPLING:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 061475-120
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
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 7016786026 0001 EA 8.000
NSN/MATERIAL:6680015734748
SPE4A5-26-T-149H
SECTION B
PR: 7016786026 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/10/2026 Original Required Delivery Date:05/30/2028
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.
0002 7016786026 0002 EA 139.000
SPE4A5-26-T-149H
SECTION B
PR: 7016786026 PRLI: 0002 CONT’D
NSN/MATERIAL:6680015734748
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/10/2026 Original Required Delivery Date:05/30/2028
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
SPE4A5-26-T-149H
SECTION B
PR: 7016786026 PRLI: 0003 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7016786026 0003 EA 210.000
NSN/MATERIAL:6680015734748
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/10/2026 Original Required Delivery Date:05/30/2028
SPE4A5-26-T-149H NSN/Part Number: 6680-01-573-4748 Quantity: 8 EA Purchase Request: 7016786026QTY: 357 Delivery: 171 days ADO