This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, POSITION

Closed

SPE4A6-26-T-50C8Federal

Submission Closed05/18/2026, 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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Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This item is classified as a Commercial Off the Shelf product under NAICS code 334513. The requirement specifies a delivery timeframe of five days after order, with shipping handled via the fastest traceable means to the Naval Weapons Station Earle in New Jersey. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. It incorporates various federal and defense acquisition regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, with offerors encouraged to provide quantity ranges due to volatile demand.

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POSTED

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Solicitation # SPE4A5-27-T-1978

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Solicitation # SPE4A5-27-T-2000

Solicitation SPE4A5-27-T-2000 is a procurement request by the Defense Logistics Agency (DLA) for 16 electrical resistance temperature transmitters, identified by NSN 6685-15-180-2417. The requirement specifically references part numbers 1Q 348802 and S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 21, 2027, and a delivery window of 166 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be conducted via destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-27-U-0114

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Boiler Plant O2 Sensor Replacement

Solicitation # 36C26027Q0101

The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A5-27-T-1932

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Solicitation # N0010426QND90

Solicitation N0010426QND90, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of a Pressure Transmitter (NSN 6685-01-438-3354). The government requires a Firm Fixed Price quote for the effort, with a specified delivery period of 260 days. Repaired items must meet the operational and functional requirements of CAGE Code 81349 and reference number MIL-P-24212/PGTGP150G4. All work must be performed according to approved repair standards, and the final product must be physically identified per MIL-STD-130, REV N. Critical technical requirements include a strict mercury-free mandate, as the equipment is intended for use on submarines and surface ships; any metallic mercury contamination is grounds for rejection. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Award evaluations will be based on the Supplier Performance Risk System, considering item, price, and supplier risk, with a 10 percent price evaluation preference applied to HUBZone small business concerns.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 19 days

AI Contract Overview

The contract specifies the procurement of 17 units of an Indicator, Position with NSN 6695016974887 under solicitation SPE4A6-26-T-50C8, issued by the Department of Defense’s ASC Commodities Division. Delivery is required FOB Origin by January 15, 2027, with no variance allowed in quantity, and inspection and acceptance occur at the manufacturer’s origin. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; palletization must follow RP001 and all markings adhere to MIL-STD-129. Sampling for quality inspection shall use MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, where critical, major, and minor attributes map to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer must maintain compliance with ISO 9001:2015 or an equivalent quality system, and all supplies must be inspected and accepted at origin with no third-party inspection allowed. The item is designated a critical application item and must be marked as such per RQ017. Radioactive or hazardous materials, if applicable, must be labeled in accordance with MIL-STD-129, 29 CFR 1910.1200, and relevant federal statutes, with Material Safety Data Sheets submitted prior to award. Ocean transportation must use U.S.-flag vessels unless a waiver is granted 45 days in advance with full documentation of efforts to secure domestic carriage. Cybersecurity requirements under NIST SP 800-171 apply to all systems handling Controlled Unclassified Information, and contractors must comply with 252.204-7012, 252.204-7020, and other DFARS clauses regarding safeguarding covered defense information, cyber incident reporting, and prohibition of covered telecommunications equipment. The contract uses a fixed-price structure governed by FAR 52.213-4 with class deviations applied, and payment processing is through Wide Area WorkFlow with no invoice processing portal. All proposals must be submitted electronically via DIBBS before May 18, 2026, and must include current

General Info

Procurement of 17 position indicators with strict quality, packaging, delivery by January 15, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-50C8 DLA Aviation May 11 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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

Briana Covington

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,POSITION
INDICATOR,POSITION
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
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N PAAJ022589
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
SPE4A6-26-T-50C8
SECTION B
PR: 7016707697 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016707697 0001 EA 17.000
NSN/MATERIAL:6695016974887
DELIVERY (IN DAYS):0241
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
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
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:01/15/2027 Original Required Delivery Date:01/15/2027
SPE4A6-26-T-50C8 NSN/Part Number: 6695-01-697-4887 Quantity: 17 EA Purchase Request: 7016707697QTY: 17 Delivery: 241 days ADO