This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INDICATOR, SIGHT, LIQ

Closed

SPE4A6-26-T-12RCFederal

Submission Closed08/12/2026, 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

Integrated Radar EA System Developer

FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680008699812)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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 # NO0338-26-QT-C88

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 # SPRMM1-26-Q-HE90

Solicitation SPRMM1-26-Q-HE90 is a fixed-price request for the manufacture and procurement of an Air Sensor, identified by NIIN O06011423 and TDP version 015. Issued by DLA Mechanicsburg for the Department of the Navy, the requirement specifies that the item must align with the designs represented by Cage Codes 07482 and 59885. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with evaluations focusing on technical acceptability and the potential review of samples for form, fit, and function. Offerors who are not the original equipment manufacturer must identify the OEM Cage code and part number, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates strict adherence to quality and marking standards, requiring physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the origin, and the contractor is required to maintain inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses, including Buy American and Balance of Payments programs, safeguarding of covered defense information, and the prevention of child labor and trafficking in persons. All hazardous materials must be identified per OSHA and FED STD 313 standards with accompanying Material Safety Data Sheets.

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

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-12RC, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of one Liquid Sight Indicator (NSN 6680010676766, P/N 427708C1) under NAICS code 334519. The requirement specifies a delivery timeframe of 20 days after the date of order, with an original required delivery date of July 10, 2026. The item is to be delivered FOB Origin to the Field Maintenance Shop in Johnston, Iowa, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality verification must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Technical and quality requirements are further governed by the DLA Master List, specifically RQ017 for bare item marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and hazardous material labeling per OSHA standards. Offers must be submitted electronically via the DIBBS portal by August 12, 2026.

General Info

Procure one liquid sight indicator, deliver by July 10, 2026, to Iowa, per military specs, $1.00, FOB origin.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

FIELD MAINTENANCE SHOP, JOHNSTON, IA, 50131-1824, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-12RC Request for Quotations DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 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 → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,SIGHT,LIQ
INDICATOR, SIGHT, LIQUID
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 427708C1
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 7017493815 0001 EA 1.000
NSN/MATERIAL:6680010676766
SPE4A6-26-T-12RC
SECTION B
PR: 7017493815 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90CLM
W8UC IA ARNG CSMS 1
7105 NW 70TH AVE
FIELD MAINTENANCE SHOP
JOHNSTON IA 50131-1824
US
MARKFOR
W90CLM
W8UC IA ARNG CSMS 1
7105 NW 70TH AVE
FIELD MAINTENANCE SHOP
JOHNSTON IA 50131-1824
US
M/F: (TCN) W90CLM61880054
RDD: 777
PROJ: TP 2
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
SPE4A6-26-T-12RC
SECTION B
PR: 7017493815 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE4A6-26-T-12RC NSN/Part Number: 6680-01-067-6766 Quantity: 1 EA Purchase Request: 7017493815QTY: 1 Delivery: 20 days ADO