This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INDICATOR, SIGHT, LIQUID

Awarded

SPE7LX26FB4EFFederal

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

DIBBS

Sound Controlling Felt SupplierThis subcontract involves the supply of sound controlling felt for prime contractors supporting Defense Logistics Agency contracts. The selected supplier is responsible for manufacturing or sourcing material that adheres to NSN 005423449 specifications, ensuring all items are packaged according to TQ requirement IP025 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The total delivery requirement consists of 12 rolls of packaged and palletized material. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. A critical compliance requirement for this engagement is adherence to the DFARS 252.225-7001 Buy American and Balance of Payments Program. Interested parties must submit their responses by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Cell and Valve Assemblies (Salinity Detector)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture and supply of 26 Cell and Valve Assemblies for salinity detectors under NSN 4620-0156-4844. The project is designated as a Total Small Business Set-Aside under NAICS code 334519, with performance taking place in Bremerton, Washington. The contractor is responsible for producing specialized hardware that strictly adheres to NAVSEA 5100-003D mercury containment standards and 29 CFR 1910.1200 hazardous material labeling requirements. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery of the completed assemblies handled as FOB Origin.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Radiacmeter Manufacturer/SupplierThis subcontract involves the manufacture and supply of six Radiacmeter units for prime contractors supporting DLA Distribution supply contracts under the Department of Defense. The supplier is responsible for producing or sourcing radiation detection equipment that strictly adheres to the DLA Master List and specific reference drawings, including 80063 A3085395 and 80063 A3130951. All shipments must be marked and labeled in accordance with MIL-STD-129, and any hazardous materials must comply with 29 CFR 1910.1200 safety standards. The work is associated with NAICS code 334519 and will be performed in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A1-27-T-0346

Solicitation SPE4A1-27-T-0346, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for 141 units of Liquid Sight Indicators (NSN 6680-00-033-6338). The procurement is categorized under NAICS 334519 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery terms are FOB Origin with a required delivery timeline of 72 days, targeting a need ship date of January 31, 2027, and an original required delivery date of May 3, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical environmental restriction prohibits the use of mercury or mercury compounds in preservation, packaging, packing, and marking. Technical and quality requirements are governed by the DLA Master List. Offerors must submit quotes via the DIBBS system by November 19, 2026. Award evaluations may favor expedited delivery schedules, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-2557

Solicitation SPE7M1-27-T-2557 is a procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for one Power Distribution Panel, identified by NSN 6110-01-519-0136. This is a restricted source item requiring engineering source approval by the government design control activity. The contract is a HUBZone set-aside with a required delivery date of November 12, 2026, and a delivery timeline of 20 days after order. The item must be delivered FOB Origin, with both inspection and acceptance occurring at the origin. The shipping destination is Fort Bliss, Texas. The contractor must adhere to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and mandates the use of the Wide Area Workflow system for invoicing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding simplified acquisitions and small business program representations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0489

Solicitation SPE2DH-27-T-0489, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside for the procurement of fuel microbial contamination test kits (NSN 6630-01-622-2805). These kits are used for routine determination of fungal and bacteria populations in fuel, featuring nutrient-containing filter paper on flexible plastic strips. The kits require no refrigeration and provide results for aerobic bacteria within 24 to 36 hours and for yeast and mold within 72 hours. The delivery is designated as FOB Destination for the USS OMAHA (LCS 12), with a required delivery lead time of 20 days. The contract mandates a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. Packaging must be commercial and sealed in unit containers, with marking adhering to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0413

Solicitation SPE8EE-27-T-0413 is a procurement issued by DLA Troop Support, Construction & Equipment Manu & Con for the acquisition of six surveying tripods, specifically Trimble Inc P/N 28959-00 (NSN 6675015608753). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 17, 2027, and a need ship date of May 9, 2027. Deliveries are to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information and reporting of cyber incidents. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2599

Solicitation SPE7M1-27-T-2599 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of six radiacmeters (NSN 6665-01-240-2586). The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania within 158 days after order. The procurement is subject to full and open competition, with a price evaluation preference for HUBZone small business concerns and a potential for automated award. The contractor must adhere to strict technical and quality requirements, including specific reference drawings and DLA master list standards. Due to the nature of the equipment, the contract mandates rigorous export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific protocols for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PROTRACTOR, FAN, RANGE D

Solicitation # SPE7M1-27-T-2596

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for 22 units of a Fan Protractor for Range Deflection (NSN 1290-00-266-6891). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 261 days after order. Inspection and acceptance are designated at the destination, governed by FAR 52.246-2. The contractor must adhere to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific requirements detailed in Packaging Data Sheet 8483-1-3. Key compliance mandates include a prohibition on Class I Ozone Depleting Chemicals, a CMMC Level 2 Self-Assessment for cybersecurity, and adherence to the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-3025

This procurement, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the supply of 79 fluid pressure dampeners (NSN 6685-01-090-4361, Part Number M2940-4-H-B-T-G). The items must be manufactured in accordance with basic specification MIL-PRF-2940D Revision D. The contract requires a Contractor First Article Test (FAT) and specifies that inspection and acceptance will occur at the point of origin. Delivery is set as FOB Origin, with a need ship date of May 4, 2027, and an original required delivery date of January 25, 2028, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 compliance for inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The solicitation is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0391

Solicitation SPE8EE-27-T-0391 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the supply of 8,439 rectangular, one-arm plastic protractors measuring 1 3/4 inches by 6 inches. The items are identified by NSN 6675-00-266-6880 and must adhere to Basic CID A-A-50208A and Quality Assurance Provision QAP 13873. Delivery is required within 116 days after order, with a need ship date of March 20, 2027, and a final delivery date of June 3, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting for covered defense information, and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PROTRACTOR, THREE ARM

Solicitation # SPE8E9-27-T-0495

Solicitation SPE8E9-27-T-0495 is a small business set-aside procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO SVC I. The contract is for the acquisition of 34 units of a Type II Class I Three Arm Protractor, identified by NSN 6675-00-191-1514. The items must be procured in accordance with Basic CID A-A-59478 Not 3 and comply with MIL-STD-130N for identification marking of U.S. military property. Delivery is required within 166 days after order, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict packaging and marking requirements, governed by MIL-STD-2073-1E and MIL-STD-129, with specific instructions to use SN UG fitted folders and avoid plastics for wrapping or cushioning. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. The solicitation is managed by Matthew Kruck and incorporates various FAR and DFARS clauses, including those related to equal opportunity, combating trafficking in persons, and basic safeguarding of contractor information systems.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7LX26FB4EF to Independent Rough Terrain Center LL on August 28, 2026, for a total price of 19.24 dollars. This order was issued under the broader indefinite quantity contract SPE7LX21D0081, which was originally established on March 31, 2021, and may extend through 2031. The specific procurement is for two units of a liquid sight indicator, identified by NSN 6680015470671, at a unit price of 9.62 dollars. Classified under NAICS code 334519, this rated DPAS order requires delivery of the supplies to Fort Buchanan, Puerto Rico, by September 4, 2026. The overarching contract provides for a five-year base period with five one-year options and establishes the general terms for pricing, delivery, and inspection for supplies provided to the Department of Defense.

General Info

DLA awarded Independent Rough Terrain Center $19.24 for two liquid sight indicators.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19.24

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

5 pages · award

High

2 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB4EF posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $19.24 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - INDICATOR, SIGHT, LIQUID (NSN/Part 6680015470671, PR 7018111796)