This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INDICATOR, PRESSURE

Closed

SPE4A0-26-T-2578Federal

Submission Closed04/21/2026, 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: 334519

New

Federal

Art Robbins CryCam UV Imaging System Supply

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter

Solicitation # IASS-AFRL-RMZB-2026-0052

The Air Force Research Laboratory at Wright-Patterson Air Force Base intends to award a sole source purchase order to Gamma Products, Inc. for an Alpha Beta Gas Counter model G5020/100T. This procurement falls under NAICS code 334519 for Other Measuring and Controlling Device Manufacturing. The government has identified Gamma Products, Inc. as the only vendor capable of providing a new unit that meets all specifications outlined in the Minimum Requirements Document. While this is a notice of intent for a single source award, the government will consider capability statements, quotations, or exceptions from other authorized distributors. Interested parties must submit their responses via email to Christof Olp-Weakland by Tuesday, September 15, 2026, at 12:00pm Eastern Time. Submissions must include the specific subject line Notice of Intent to Award SS – Alpha Beta Gas Counter and use approved file formats to ensure delivery through base email filters.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Request for Information (RFI): Vehicle Integrated Point Enhanced RADIAC (VIPER)

Solicitation # W911SR-26-RFI-VIPER

POSTED

DEADLINE

Environmental Conditioning Testing Chambers - Sources Sought Notice

Solicitation # N0017426RFPREQM630011

The Naval Surface Warfare Center, Indian Head Division is seeking potential sources for the manufacturing of Thermotron Environmental Conditioning Chambers. This sources sought notice is a market survey intended to identify capable vendors and does not constitute a formal request for proposal or a commitment to award a contract. A finalized statement of work will be provided if a formal solicitation is issued at a later date. Interested parties must submit their company capabilities, product literature, and administrative details, including CAGE codes and business size, to Patrina Givens by September 25, 2026, at 3:00 PM. Respondents are encouraged to provide descriptions of their technical and manufacturing capabilities, past performance on similar projects, and a comprehensive safety plan.

Nswc Indian Head Division

POSTED

DEADLINE

PKA-2nd Weapons Detection System-6 SFS

Solicitation # FA481426Q0046

The Department of Defense, specifically the 6 SFS at MacDill Air Force Base, is soliciting a firm fixed price contract for a brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System. This portable, touchless screening system is required for the Commercial Search Gate to detect weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, with the capability to operate in extreme heat and inclement weather. The minimum hardware configuration includes one transmit tower, one receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with a stabilizing baseplate, and a calibration test piece. The contractor must also provide compatible software for Apple or Android devices, reporting capabilities, orientation and training upon delivery, and a two-year warranty. This procurement is set aside for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of acceptable to be eligible. Delivery is required within 60 calendar days after the date of award to Tampa, Florida, with items requiring unique identification complying with ISOMEC International Standard 16022. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 17, 2026, at 10:00 AM EST, and questions must be submitted by September 14, 2026.

POSTED

DEADLINE

66--TRANSMITTER,LIQUID QUA

Solicitation # SPE4A5-26-T-420R

Solicitation SPE4A5-26-T-420R is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 89 liquid quantity transmitters, identified by NSN 6680008699812. The procurement falls under NAICS code 334519 and requires quotes to be submitted electronically via the DIBBS system by September 18, 2026. Approved sources include 26055, 59211, and 89305. Delivery is scheduled for DLA Distribution Warner Robins in Georgia, with a need ship date of February 12, 2027, and an original required delivery date of March 10, 2028. Terms are established as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additive manufacturing is prohibited unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR,TIME CODE — 6645017296327 — N0038326QTC88

Solicitation # N0038326QTC88

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a time code generator. The contract is identified by solicitation number N0038326QTC88 and falls under NAICS code 334519. The primary point of contact for this requirement is Destiny N. Wiatr, based out of the Philadelphia, Pennsylvania office. The procurement process includes a response deadline of October 13, 2026, and emphasizes the use of Wide Area Workflow for payment instructions and Workflow Pro for modifications. Key regulatory requirements include adherence to the Buy American Act, security prohibitions and exclusions, and equal opportunity for workers with disabilities. The government has indicated that early and incremental deliveries are accepted and preferred.

Navsup Weapon Systems Support

POSTED

DEADLINE

SENSOR,AIR — 2835006011423 — SPRMM126QHE90

Solicitation # SPRMM126QHE90

This solicitation is issued by DLA Mechanicsburg for the manufacture and supply of air sensors. The procurement is conducted under FAR Part 12 for commercial products and utilizes Emergency Acquisition Flexibilities under FAR Part 18. Awards will be determined based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to marking and packaging standards, specifically MIL-STD-130 and MIL-STD-2073, and mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Contractors must identify the Original Equipment Manufacturer and provide proof of authorized distribution if they are not the manufacturer. The agreement includes specific protocols for design or part number changes and requires that all inspection records be maintained for 365 days following final delivery. Performance is restricted to the named production facility unless written approval is granted by the Contracting Officer, subject to a processing fee. All contractual documents are considered issued upon electronic transmission or deposit in the mail.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacturing of NSN 0144-73-574 (FSC 6110)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Eddy Current Probe Set (NSN 6635014159101)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Gas Detector Hardware Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-314-9794)

NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract covers the procurement of one unit of a pressure indicator, identified by NSN 6685-01-300-4332 and part number TD156-0107, under solicitation number SPE4A0-26-T-2578. The item is to be delivered to Fort Campbell, Kentucky, within five days of order placement, with inspection and acceptance occurring at the destination. Packaging requirements mandate adherence to DLA’s packaging standards, including FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with all markings and labeling conforming to MIL-STD-129. Palletization instructions follow the DLA packaging procurement requirements outlined in RP001. Sampling and quality verification comply with MIL-STD-1916 or ASQ H1331 attribute assignment, ensuring strict standards for critical, major, and minor attributes. The contract excludes the need for item unique identification per customer request, reflecting compliance with DFARS 252.211-7003(c)(1)(i). It also establishes provisions for removal of government identification from non-accepted supplies and physical marking of bare items. Shipment is to be expedited and traceable, with specific routing instructions prohibiting parcel post and requiring secure transportation. The solicitation, issued by the Department of Defense’s Aviation Supply Chain ESOC BUYS, invites responses by April 21, 2026, with detailed technical and quality requirements accessible through the DLA master list. The point of contact for the contract is Danita Davis, reachable via provided contact details.

General Info

Procurement of pressure indicator NSN 6685-01-300-4332, delivered to Fort Campbell within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2578.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 13

Solicitation

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,PRESSURE
INDICATOR,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
GENERAL DYNAMICS CORPORATION
ELECTRIC BOAT DIVISION
"DLA does not have a bidset available"
ELECTRIC BOAT CORPORATION 96169 P/N TD156-0107 ITEM1
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
SPE4A0-26-T-2578
SECTION B
PR: 7016211502 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016211502 0001 EA 1.000
NSN/MATERIAL:6685013004332
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
SPE4A0-26-T-2578
SECTION B
PR: 7016211502 PRLI: 0001 CONT’D
US
M/F: (TCN) W34GMT60890411
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
SPE4A0-26-T-2578 NSN/Part Number: 6685-01-300-4332 Quantity: 1 EA Purchase Request: 7016211502QTY: 1 Delivery: 5 days ADO