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

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KIT, METER

Awarded

SPE7LX27FA20DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334514

New

SLED

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought action is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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RF Power Divider Manufacturing and SupplyThis subcontract involves the manufacture and supply of 12 warranted Radio Frequency Power Dividers, specifically part number PE2066, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The deliverables must strictly adhere to DLA Technical and Quality Requirements RA001 and RQ011, while ensuring full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The contract is categorized under NAICS code 334514 and is managed by the Department of Defense. Performance for this requirement is designated to take place in Tracy, California. Interested parties must have responded by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Fluid Pressure Filter Elements (25 Micron)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 146 fluid pressure filter elements with a 25-micron filtration rating. The components must strictly adhere to NSN 4330004207557 specifications and cannot be produced using additive manufacturing processes. All units must be packaged in accordance with RP001 DLA Packaging Requirements to support prime contractors delivering on DLA supply contracts. The project falls under NAICS code 334514, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of November 16, 2026, following the initial posting on November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Digital Display Indicator Supply (NSN 6625011229246)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 362 Digital Display Indicators under NSN 6625011229246. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place at Robins Air Force Base. The contractor must ensure all components are sourced from approved entities, such as Northrop Grumman Litef GmbH or Thales AVS France SAS, in strict accordance with government specifications. Compliance with Critical Application Item standards is mandatory, and the contractor must obtain engineering source approval from the Government Design Control Activity to fulfill the delivery of the units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Fluid Filter Elements (NSN 2910-12-123-0997)This subcontract involves the manufacture or procurement of 516 fluid filter elements, specifically NSN 2910-12-123-0997, for use in Electric Power Plant III. The contractor will support prime contractors delivering to the DLA Weapons Support Land Supplier Opns Engines under the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 16, 2026. Strict compliance is required regarding quality control, marking, and palletization standards, specifically adhering to ASTM D3951, MIL-STD-129, and RP001. All materials must satisfy the requirements of the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DIVIDER, POWER, RADIO FR

Solicitation # SPE7M5-27-T-2097

Solicitation SPE7M5-27-T-2097, issued by the DLA Weapons Support Activity Devices Division, is a small business set-aside for the procurement of 12 radio frequency power dividers (NSN 6625-01-017-2713). The requirement is categorized under NAICS code 334514, with a delivery timeline of 168 days after order and a specified need ship date of May 4, 2027. Delivery is FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma, where both inspection and acceptance will occur in accordance with FAR 52.246-2. The contract carries stringent compliance and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and may need US/Canada Joint Certification Program certification to access restricted data. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials and batteries. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additional regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions on the use of mandatory arbitration agreements and hexavalent chromium.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M1-27-T-2207

Solicitation SPE7M1-27-T-2207 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 362 digital display indicators (NSN 6625011229246). This is designated as a critical application and restricted source item, requiring engineering source approval from the Government Design Control Activity. Approved sources include Thales AVS France SAS, Northrop Grumman Litef GmbH, Thales UK Limited, and Wamco, Inc. The contract is a total small business set-aside under NAICS 334514, with delivery required within 168 days after order (ADO) on an FOB Origin basis. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous packaging. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for payments and comply with DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A6-27-T-9076

Solicitation SPE4A6-27-T-9076 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for one liquid level switch, identified by NSN 6680991719473. This is designated as a critical application item and must comply with TDP Rev A Gen 1 and quality assurance reference QAP 13873 QAP-106 Revision B. Approved manufacturers include Everight Position Technologies and Gill Sensors Controls Limited, both using part number 4157-00-010. The required delivery date is February 25, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after receipt of order. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and quality systems (SAE AS9003 or ISO 9001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DIVIDER, POWER, RADIO FR

Solicitation # SPE7M1-27-T-2082

Solicitation SPE7M1-27-T-2082 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 radio frequency power dividers, identified by NSN 6625016851368. The contract is established as FOB Origin with delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 22, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging standards RP001 and technical requirements RA001, with additional notes that items may contain batteries (RQ035) and require the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American Act, DFARS cybersecurity reporting (252.204-7012), and prohibitions on covered defense telecommunications equipment is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2067

Solicitation SPE7M1-27-T-2067 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 AC adapters, identified by NSN 6625-01-625-2319 and part number 48040112. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of May 13, 2027. The delivery timeline is specified as 168 days after the award, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may contain batteries, compliance with IP025 and the Hazard Communication Standard (29 CFR 1910.1200 et seq) for hazardous materials is mandatory. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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INDICATOR, ELECTRICAL P

Solicitation # SPE7M1-27-T-2132

The Defense Logistics Agency Weapons Support Maritime Supply Chain is soliciting a fixed-price contract for the procurement of 31 electrical potential indicators, identified by NSN 6625-01-661-9017. The items must be furnished according to basic drawing number 19207 12570932, revision A, and are associated with Vetronix Research Corp part number FCT-3008-ASSY. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility within 168 days after order, with a required delivery date of August 23, 2027. Inspection and acceptance will occur at the destination. This procurement is subject to strict technical and security requirements, including the use of the DLA Master List of Technical and Quality Requirements and compliance with MIL-STD-129 for marking and labeling. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training. Additionally, the contract mandates adherence to cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 requirements, and prohibits the use of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2916

Solicitation SPE4A7-27-T-2916 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two Extractor-Elements, identified by NSN 4935-01-381-5474. The items must be manufactured according to specific reference drawings, including TDP Rev B Gen 2, and the use of additive manufacturing processes is strictly prohibited. Delivery is required within 171 days after receipt of order, with a need ship date of May 4, 2027, and a final required delivery date of May 25, 2027. The place of performance is Tracy, California, and the terms are FOB Origin. The contract incorporates stringent quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 and inspection and acceptance at the origin. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific bare item marking required per RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 and NIST SP 800-171 standards. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Delivery order SPE7LX27FA20D was issued by the Defense Logistics Agency Weapons Support to Atlantic Diving Supply, Inc. on October 16, 2026, for the procurement of one Meter Kit under NSN 6680015240556. The total price for this specific order is 122.66 dollars, with a required delivery date of October 26, 2026, shipping to the Naval Mobile Construction Battalion at Seabee Camp Covington. This order was placed under the broader requirements contract SPE7LX21D0087, which was originally awarded by DLA Land and Maritime on April 1, 2021. The overarching agreement is a fixed-price contract with economic price adjustments covering over 27,000 NSNs and 568,000 Non-NSNs. This master contract has a potential ten-year term consisting of a four-year base period and three two-year option periods, with a total potential value of 229,037,445.93 dollars.

General Info

DLA ordered one Meter Kit from Atlantic Diving Supply for 122.66 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$122.66

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

Contract was awarded

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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 SPE7LX27FA20D posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $122.66 Award Date: 10-16-2026 Delivery order under: SPE7LX21D0087 Line items: - KIT, METER (NSN/Part 6680015240556, PR 7018766364)