This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE4A6-26-T-17MNFederal

Submission Closed08/28/2026, 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

DIBBS

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Supply of Ohmmeter Units (NSN 6625014601499)This subcontract involves the procurement of 17 specialized ohmmeter units for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6625014601499 and the DLA Master List of Technical and Quality Requirements RA001. All units must be delivered fully functional FOB Origin and include the necessary batteries as specified by RQ035, while maintaining full compliance with FAR and DFARS domestic sourcing regulations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334514. Performance for this contract is centered in Tracy, California. Interested parties must have submitted their responses by the deadline of November 2, 2026, to provide these critical components for the maritime supply chain.

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Supply of Ammeters (NSN 6625-01-144-0780)This subcontract involves the procurement or manufacture of three ammeter units under NSN 6625-01-144-0780 for the DLA Weapons Support Maritime Supply Chain. The contractor must ensure all units meet DLA technical data requirements using either standard manufacturing processes or ESA-approved Additive Manufacturing in accordance with L31 guidelines. The project is categorized under NAICS code 334514 and requires the delivery of the completed units to the DLA Distribution Depot Oklahoma at Tinker AFB via First Destination Transportation. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Supplier of Electrical Frequency Meters (NSN 6625-01-209-1785)This subcontract opportunity is for the supply of 25 Electrical Frequency Meters, identified by NSN 6625-01-209-1785, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for the sourcing or manufacture of the units, ensuring all items are delivered FOB Origin to Tracy, California. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. The contract is designated as a Total Small Business Set-Aside under NAICS code 334514. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the supplier must provide mercury-free certification. Interested parties must submit their responses by November 2, 2026.

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Cell Sensor Module FabricationThis subcontract involves the manufacture and supply of one completed and tested Cell Sensor Module for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 6625015337719 and L3 Technologies part number 10-4727-TVCT specifications. Production is required to take place within an ESD-protected environment, and the final product must include IUID marking in accordance with MIL-STD-130 and DFARS 252.211-7003. The project falls under NAICS code 334514 and requires the contractor to maintain cybersecurity compliance per DFARS 252.204-7012. Performance of the contract will occur in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

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Solicitation # SPE7M1-27-T-1308

Solicitation SPE7M1-27-T-1308, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 62 units of an interface test set (NSN 6625-01-474-5998). The requirement is designated under NAICS code 334514 and is not a small business set-aside. The delivery is set for FOB Origin with a required delivery date of February 7, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. 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 representations regarding telecommunications equipment (FAR 52.204-24). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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PLATE, DEFLECTION, LIQUI

Solicitation # SPE4A6-27-T-6105

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Solicitation # SPE4A5-27-T-1660

Solicitation SPE4A5-27-T-1660 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of four lock adapters, identified by NSN 4920-01-151-0759. This is a HUBZone set-aside acquisition under NAICS code 334514, with a delivery requirement of 171 days after order and a need ship date of April 20, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key requirements include CMMC Level 2 certification, adherence to the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 standards. Additionally, the item is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access technical data. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-1364

Solicitation SPE7M1-27-T-1364 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 25 units of Electrical Frequency Meters, identified by NSN 6625-01-209-1785. The contract requires delivery within 65 days after receipt of order (ARO) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. This is not a small business set-aside, though it falls under NAICS code 334514. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required regarding material restrictions, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses covering fixed-price changes, safeguarding of covered contractor information systems, and prohibitions on the acquisition of items from Communist Chinese military companies.

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Solicitation # SPE4A7-27-T-1816

Solicitation SPE4A7-27-T-1816 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five cable assemblies (NSN 1430-01-092-0579) and one production lot test requirement. The items must be manufactured according to TDP Rev B Gen 2 and specific reference drawings, with a delivery period of 171 days. Inspection and acceptance are conducted at the origin. The procurement is issued under the First Destination Transportation program to optimize shipping costs. To be eligible for award, offerors must have an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with CMMC Level 2 certification and various DFARS regulations regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-1384

Solicitation SPE7M1-27-T-1384 is a request for the procurement of one Cell Sensor Module, identified by NSN 6625015337719 and L3 Technologies part number 10-4727-TVCT. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement is not a small business set-aside and falls under NAICS code 334514. The delivery is set for FOB Origin with a need ship date of April 20, 2027, and an original required delivery date of October 30, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is designated as an ESD sensitive electronic device and may contain batteries, requiring specific handling and marking per Special Marking Code 39 and MIL-STD-129. Compliance with MIL-STD-130 for Item Unique Identification (IUID) is mandatory under DFARS 252.211-7003. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates critical federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity standards (DFARS 252.204-7012), and restrictions on covered telecommunications equipment.

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Solicitation # SPE4A6-27-T-6122

Solicitation SPE4A6-27-T-6122 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Venturi Meter, identified by NSN 6680015030150 and Flow Controls, Inc. part number 6128170-2. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334514. Delivery is required within 171 days of award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include CMMC Level 2 Self-Assessment and electronic invoicing through the Wide Area WorkFlow system. The procurement is governed by various FAR and DFARS clauses, including those related to the Buy American Act, basic safeguarding of contractor information systems, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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in 8 days

AI Contract Overview

Solicitation SPE4A6-26-T-17MN is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of three liquid quantity indicators, identified by NSN 6680014933968. The contract requires delivery within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of May 1, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements are mandated for electrostatic discharge and electromagnetic interference protection per MIL-PRF-81705, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of three liquid quantity indicators for DoD, delivered by May 1, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

Request for Quotations SPE4A6-26-T-17MN

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Katisha Carter

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
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).
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SETRA SYSTEMS, INC. 04034 P/N 211232
ELECTRIC BOAT CORPORATION 96169 P/N H673-1201-049
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 7017911903 0001 EA 3.000
NSN/MATERIAL:6680014933968
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-17MN
SECTION B
PR: 7017911903 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 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
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE4A6-26-T-17MN
SECTION B
PR: 7017911903 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:05/01/2027
SPE4A6-26-T-17MN NSN/Part Number: 6680-01-493-3968 Quantity: 3 EA Purchase Request: 7017911903QTY: 3 Delivery: 171 days ADO