This Solicitation opportunity from Department Of Defense was posted on September 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 QUANT

Closed

SPE4A6-26-T-29KGFederal

Submission Closed09/22/2026, 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: 334513

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DIBBS

Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A5-27-T-2159

Solicitation SPE4A5-27-T-2159 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three commercial off-the-shelf pressure indicators. The items are identified as critical application items, specifically Omega Engineering, Inc. part number DP41-S-R4 (NSN 6685017396149). The required delivery date is June 5, 2027, with a need ship date of March 28, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin. Key restrictions include a prohibition on the intentional addition of mercury, except where functionally required per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # OGDC-SCM-FC-CB-PNP-DKN-341724561-2026

Solicitation OGDC-SCM-FC-CB-PNP-DKN-341724561-2026 is issued by the Oil & Gas Development Company Limited (OGDCL) for the procurement of pressure and temperature transmitters. The project is managed by the General Manager of Supply Chain Management, located at the OGDC Headquarters in Islamabad, Pakistan. The solicitation was posted on November 2, 2026, with a formal issue date of October 31, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 14:30 hours. Performance of the contract is designated to take place in Pakistan. Primary contact for this requirement is Azizur Rehman.

Oil & Gas Development Company Limited (OGDCL)

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DEADLINE

SPE4A527R0007; 6685014552559; Indicator, Pressure

Solicitation # SPE4A527R0007

POSTED

DEADLINE

Manufacturing of Electrical Linear AccelerometersThis subcontract involves the manufacture of 20 electrical linear accelerometers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to Basic Drawing 8V613 7-615000002-001 Revision A and Dytran Instruments, Inc. Part Number 3062B1. All units must undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331 to ensure they are fully completed, tested, and certified before delivery. The project requires strict adherence to ITAR and EAR compliance, as well as certification under the US/Canada Joint Certification Program. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, regarding this Department of Defense requirement categorized under NAICS code 334513.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-595-3969)This subcontract involves the manufacture or procurement of 20 electromagnetic relays, specifically NSN 5945-01-595-3969, to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the DLA Master List via RA001 and meet IPC/JEDEC J-STD-609 standards for lead finish labeling. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 quality standards. The deliverables are to be shipped FOB Origin to the U.S. Coast Guard Surface Forces Logistics Center. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334513, the contract specifies a place of performance in Baltimore, Maryland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A6-27-T-7881

Solicitation SPE4A6-27-T-7881 is a request for the procurement of 20 electrical linear accelerometers, identified by NSN 6680-01-616-9365 and part number 3062B1 from Dytran Instruments, Inc. This is a source-controlled item that must be manufactured and tested according to specific limited rights data and basic drawing 8V613 7-615000002-001 Revision A. The award is automated and requires quotes to be submitted via the DLA Internet Bid Board System. Delivery is required within 154 days after order, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with a specific marking code for delicate instruments. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

THERMOCOUPLE, HEATING E

Solicitation # SPE4A5-27-T-2124

Solicitation SPE4A5-27-T-2124 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two thermocouple heating elements, identified by NSN 6685-01-614-9819. The contract requires delivery to the USS NANTUCKET (LCS 27) within 20 days after receipt of order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must comply with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including requirements for hazardous material identification under FAR 52.223-3 and cybersecurity compliance via DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply and Delivery of ABB Flow Meters and Transmitters - Churchill Falls, NL

Solicitation # 110278 SY

Newfoundland Labrador Hydro has issued solicitation 110278 SY for the supply and delivery of ABB Flow Meters and Transmitters to be utilized in Churchill Falls, NL. Interested parties must submit their responses by the deadline of November 16, 2026, at 6:30 PM. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence.

Newfoundland Labrador Hydro

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency Aviation ASC Commodities Division issued solicitation SPE4A6-26-T-29KG as a request for quotations for six liquid quantity indicators, identified by NSN 6680-01-665-5872. This non-small business set-aside procurement requires quotes to be submitted via the DLA Internet Bid Board System by September 22, 2026. The need ship date is December 1, 2026, with an original required delivery date of September 8, 2027, and shipping terms are established as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations regarding hazardous material labeling, cybersecurity safeguarding of defense information, and the combating of trafficking in persons.