This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liquid Quantity Indicator Manufacturer/Supplier

Closed

Federal

Submission Closed09/03/2026, 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: 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 opportunity is categorized under NAICS code 334514 and is intended to gather information from potential providers capable of delivering passenger counting technology for their transit fleet. Interested parties must submit their responses by the deadline of November 30, 2026. The solicitation was officially posted on November 4, 2026, and further details or submission portals can be accessed through the agency's supplier website.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Supply of Current Sensors (NSN 6625-01-654-8435)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1950

Solicitation SPE7M1-27-T-1950 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two current sensors, identified by NSN 6625016548435. This is a small business set-aside under NAICS code 334514, with a required delivery date of November 2, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Destination to the USS Newport News (SSN 750) at FPO AE 09579. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The procurement may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ammeter (NSN 6625-01-727-7468)This subcontract involves the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550, for the DLA Weapons Support Maritime Supply Chain. The equipment must be sourced specifically from either Simpson Electric Company, Inc. or Hughes Corp. The final product is to be delivered to Camp Lejeune, North Carolina. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA RP001 guidelines. Additionally, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Current Sensor Supplier (NSN 6625016548435)This subcontract opportunity is for the supply of current sensors under NSN 6625016548435 to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to technical specifications and DLA quality standards. Key logistical requirements include packaging items for Government-Arranged Transportation and delivering the physical sensors to a designated FDT pickup point. Managed by the Department of Defense under NAICS code 334514, this requirement is open for responses until November 16, 2026. Interested parties must possess a valid CAGE code to be eligible for the award. The contract focuses on ensuring a reliable supply of specific electronic components to maintain maritime supply chain readiness.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Velocity Transducers (NSN 6680016488043)This subcontract involves the manufacture or sourcing of Velocity Transducers, identified by NSN 6680016488043, to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected provider must ensure all transducers meet strict technical specifications, including the application of special marking code 05 for delicate instruments. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging is mandatory to ensure the safe delivery of these components. The contract falls under NAICS code 334514 and requires the provider to maintain NIST SP 800-171 compliance for cybersecurity standards. Performance of the contract is centered in Port Hueneme, California. Interested parties must have submitted responses by the deadline of November 12, 2026, to be considered for the supply of these specialized instruments.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, FLOW RATE INDICA

Solicitation # SPE4A5-27-T-1135

Solicitation SPE4A5-27-T-1135, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow rate indicating meter, identified by NSN 6680006846721 and Treadwell Corporation part number 29-00542. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 27, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 165 days after order. The contract mandates strict technical and quality compliance, requiring the item to be oxygen clean per MIL-STD-1330D and prohibiting the use of mercury or mercury compounds in the hardware, preservation, or packaging. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1928

Solicitation SPE7M1-27-T-1928, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one oscilloscope, specifically Fluke Corp part number 190-204/AM/S (NSN 6625-01-701-1928). The required delivery date is October 29, 2026, with a delivery lead time of 20 days. Shipping is FOB Origin, and the item is to be delivered to JBSA Lackland in Texas. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must comply with DFARS cybersecurity regulations regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3253

Solicitation SPE7L1-27-T-3253 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one hoisting link, identified by NSN 4910-01-611-0639 and JCB Inc. part number 347/23374. The requirement is categorized under NAICS code 334514. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 30, 2026. The item is to be delivered FOB Origin to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements (RA001) and DLA packaging requirements (RP001) take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and various hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1170

Solicitation SPE7M1-27-U-1170 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test leads, identified by NSN 6625-01-496-9913. The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 47 units. This is a HUBZone set-aside acquisition under NAICS code 334514, with delivery required within 106 days after order. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. 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 electronic invoicing and payment requests. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2455

Solicitation SPE4A1-26-T-2455 is a fixed-price procurement issued by the DLA Aviation Supply Chain for six aircraft maintenance fixtures, identified by NSN 4920-01-563-1433. The requirement is unrestricted and not a small business set-aside, falling under NAICS code 334514. A critical detail of this procurement is that the government does not possess an approved technical data package, as the data is either proprietary or insufficient for competitive procurement. Delivery is required within 130 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must ensure their inspection systems comply with SAE AS9003 or ISO 9001. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1911

Solicitation SPE7M1-27-T-1911 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550 from manufacturers such as Simpson Electric Company, Inc. or Hughes Corp. The requirement is classified under NAICS code 334514. Delivery is required within 10 days of award, with an original required delivery date of October 30, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the Distribution Management Office at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. The solicitation also incorporates specific FAR sections for fixed-price changes and destination inspection.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the manufacture and supply of 116 Liquid Quantity Indicators for prime contractors supporting DLA Land and Maritime projects. The supplier is responsible for producing or sourcing Oshkosh Defense LLC part number 6HB942, which must adhere to specific technical requirements and additive manufacturing standards to pass evaluation by the DLA Engineering Support Activity. Managed under the Department of Defense and the Land Supplier Opns Engines agency, the contract falls under NAICS code 334514. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a focus on delivering high-precision electronic components and housing designed for accurate liquid quantity measurement.

General Info

Supply 116 Liquid Quantity Indicators for DLA Land and Maritime projects in Pennsylvania.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-26-T-5088.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INDICATOR, LIQUID QUANTITY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Liquid Quantity Indicators for prime contractors on DLA Land and Maritime projects. Manufactures or sources Oshkosh Defense LLC P/N 6HB942 (NSN 6680-01-479-2351) meeting technical specifications for DLA Engineering Support Activity evaluation. Utilizes electronic components and housing for liquid quantity measurement and additive manufacturing standards. Delivers 116 units of Liquid Quantity Indicators.