This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, SIGHT, LIQUID

Closed

SPE4A6-26-T-30ZZFederal

Submission Closed09/24/2026, 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: 334514

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Angular Velocity Transducer ManufacturerThis subcontract involves the manufacture and delivery of three flight-ready Angular Velocity Transducers for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must perform precision machining and assembly in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. To ensure compliance and quality, the contractor is required to maintain ISO 9001:2015 certification and FAA airworthiness approval, while utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The project is managed under NAICS code 334514 for the Department of Defense, with performance taking place in New Cumberland. A critical restriction for this contract is the total prohibition of additive manufacturing processes. Interested parties must adhere to the established timeline, with the response deadline set for November 10, 2026.

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FLOAT, SIGHT INDICATOR

Solicitation # SPE4A6-27-T-6754

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Solicitation # SPE7M1-27-T-1899

Solicitation SPE7M1-27-T-1899 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 25 electrical frequency meters, identified by NSN 6625-01-209-1785. This small business set-aside acquisition is conducted under the First Destination Transportation program, with delivery required 54 days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California. The contract specifies FOB Origin terms and requires destination inspection and acceptance in accordance with FAR 52.246-1. The procurement is subject to stringent technical and environmental standards, including the DLA Master List of Technical and Quality Requirements and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must adhere to the Hazard Communication Standard and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and may be subject to the HUBZone price evaluation preference.

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Solicitation # SPE7M1-27-U-1038

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Solicitation # SPE4A6-27-T-7930

Solicitation SPE4A6-27-T-7930 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three angular velocity transducers, identified by NSN 6680017009983. This critical application item, specifically Triumph Thermal Systems part number N013100700, requires a delivery date of March 21, 2027, with a final required delivery date of April 5, 2027. The contract specifies destination inspection and acceptance, with a strict quantity variance of plus or minus 0 percent. The contractor must adhere to rigorous quality and technical standards, including ISO 9001:2015 compliance and supply chain traceability documentation per DLAD Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for FAA airworthiness approval and bare item marking. Legal and regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and the safeguarding of covered defense information. Quotes must be submitted via DIBBS, and payment will be processed through the Wide Area WorkFlow system.

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about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-30ZZ is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 26 units of liquid sight indicators, identified by NSN 6680-01-211-7185 and part number D2051-034. This is a total small business set-aside under NAICS code 334514. The required delivery is 145 days after receipt of order, with a need ship date of February 17, 2027. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

General Info

DLA seeks 26 liquid sight indicators for delivery to Tracy, CA by 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$206,679.98

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Awardee

TNL SALES LLC

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,SIGHT,LIQUID
INDICATOR,SIGHT,LIQUID
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
INCLUDE RQ025 OBJECT TEXT ID ST
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"DLA does not have a bidset available"
CLARK-RELIANCE LLC 95094 P/N D2051-034
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-30ZZ
SECTION B
PR: 7018380737 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018380737 0001 EA 26.000
NSN/MATERIAL:6680012117185
DELIVERY (IN DAYS):0145
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/17/2027 Original Required Delivery Date:02/17/2027
SPE4A6-26-T-30ZZ
SECTION B
PR: 7018380737 PRLI: 0001 CONT’D
SPE4A6-26-T-30ZZ NSN/Part Number: 6680-01-211-7185 Quantity: 26 EA Purchase Request: 7018380737QTY: 26 Delivery: 145 days ADO