This Solicitation opportunity from Department Of Defense was posted on April 9, 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-056RFederal

Submission Closed04/17/2026, 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

DIBBS

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MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7LX-26-U-9836

Solicitation SPE7LX-26-U-9836 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of speedometers, identified by NSN 6680015753098 and part number A22-65494-000. The requirement is for an estimated quantity of two units with a contract maximum value of 350,000 dollars. This is an indefinite delivery contract for a one year period, with a specified delivery lead time of 41 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Evaluation for award will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-334S

ASC SUPPLIER OPER OEM DIVISION

POSTED

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Liquid Handling Robot Equipment Supplier

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Supply of Immersion Thermocouples

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPRMM126QKH36

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and supply of a pressure transmitter, specifically referencing Cage Code 81349 and part number PGT-GP-100-G2. The contract requires the item to be listed on Qualified Products List 24212, and award evaluations will be based on Lowest Price Technically Acceptable criteria. Contractors must provide an informal cost breakdown to determine fair pricing and must identify the Original Equipment Manufacturer if they are not the manufacturer themselves. Key administrative requirements include the mandatory use of Wide Area Workflow for combined invoice and receiving reports and CMMC Level 1 self-certification for cybersecurity. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. The government mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a fee to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

SPRMM1 DLA Mechanicsburg

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66--THERMOCOUPLE,IMMERS

Solicitation # SPE4A5-26-T-419L

Solicitation SPE4A5-26-T-419L is a request for quotations issued by the Department of Defense, DLA Aviation, for the procurement of 49 immersion thermocouples under NSN 6685014512603. This is a total small business set-aside under NAICS 334513. Approved sources for the hardware include Honeywell International Inc (P/N 2-310-088-02) and Harcosemco LLC (P/N HAD21624-00). Quotes must be submitted electronically via the DIBBS system by September 18, 2026, with pricing based on FOB Origin. Delivery is required within 183 days, with a designated need ship date of July 15, 2025, and a final delivery destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for delicate instrument marking and hazardous material labeling per 29 CFR 1910.1200. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment.

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66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABL

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of ambient temperature sensors. The requirement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The solicitation deadline has been extended to September 24, 2026. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and strict adherence to mercury-free standards to prevent contamination on submarines and surface ships. Contractors must be authorized distributors of the original equipment manufacturer or the OEM itself, providing a signed letter of authorization if applicable. The contract includes a one-year warranty after delivery and requires the use of Wide Area Workflow for combined invoice and receiving reports.

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59--SWITCH, TEMPERATURE

Solicitation # N0010426QEG53

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of four temperature switches under NSN 1H-5930-016711956, TDP VER 002. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the fact that the government does not own the data rights and reverse engineering is deemed uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, interested sources may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government is not currently utilizing FAR Part 12 for commercial item acquisition, though interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. All inquiries and submissions should be directed to the primary point of contact, Amber C. Long.

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POSTED

DEADLINE

Solicitation # 231783

The Los Angeles Department of Water and Power is seeking bids for a flowmeter project under solicitation number 231783. This opportunity is categorized under NAICS code 334513 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is September 11, 2026, with a response deadline of September 16, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Digital Display Indicator Supplier

MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-573-6438)

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of four units of a liquid quantity indicator, identified by the NSN 6680-01-566-2701 and part number R8690 under purchase request 7016211376. The delivery is required within 20 days of contract award, with shipment originating from the supplier’s location and inspection and acceptance occurring at the destination specified as the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Packaging must adhere to ASTM D3951 standards and MIL-STD-129 marking requirements, with palletization conforming to the Defense Logistics Agency’s (DLA) specific procurement packaging requirements. The contract strictly prohibits the use of parcel post for shipping and mandates traceable shipping methods only. Quality assurance and sampling plans follow MIL-STD-1916 or equivalent zero-based sampling protocols, emphasizing stringent acceptance criteria based on criticality levels of attributes. The document incorporates technical and quality requirements referenced from the DLA Master List, ensuring compliance with the latest versions applicable at solicitation or award dates. The contract is issued by the Department of Defense through the ASC Supplier Operations OEM Division, and communication is directed to a specified point of contact within DLA. Delivery preparation, including packaging, labeling, and marking, must meet all specified standards to ensure proper handling and identification for government use.

General Info

Procurement of four liquid quantity indicators with strict packaging, delivery, and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$216.8

NAICS

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

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

04/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-056R.pdf

PDF

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 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 / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

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
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.
ISSPRO, INC. 0B8Y6 P/N R8690
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 7016211376 0001 EA 4.000
NSN/MATERIAL:6680015662701
DELIVERY (IN DAYS):0020
SPE4A5-26-T-056R
SECTION B
PR: 7016211376 PRLI: 0001 CONT’D
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:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N3241660850H03
RDD: 099
PROJ: 6X2 TP 3
SUPP ADD: N4523A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2L FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:04/02/2026
SPE4A5-26-T-056R NSN/Part Number: 6680-01-566-2701 Quantity: 4 EA Purchase Request: 7016211376QTY: 4 Delivery: 20 days ADO