This Government Contract opportunity from Department Of Defense was posted on September 2, 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 Subassembly Supply

Closed

Federal

Submission Closed09/10/2026, 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

DIBBS

Thermal-Overload Protector SupplyThis subcontract involves the supply of electrical thermal-overload protectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or sourcing of 34 units of part number 83D4010, identified by NSN 6110012273869. All items must adhere to Critical Application Item specifications and be packaged according to MIL-STD-2073-1E standards before delivery to the designated DLA destination. The project falls under NAICS code 334519 and is managed by the Department of Defense. The solicitation was posted on October 6, 2026, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Calibration Fittings (NSN 6665014169581)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 29 precision calibration fittings meeting NSN 6665014169581 specifications. The selected provider must utilize precision machining equipment and DLA-compliant packaging materials to ensure all units are marked according to MIL-STD-129 and palletized in adherence to RP001 and IP025 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 21, 2026, to support prime contractors in fulfilling these critical maritime supply chain requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Liquid Quantity Transmitters (NSN 6680011044280)This subcontract involves the procurement or manufacture of two liquid quantity transmitters identified by NSN 6680011044280 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all hardware meets specific technical requirements and complies with FAR 52.204-24 regulations concerning telecommunications equipment. Logistical requirements mandate that all units be palletized according to RP001 and that shipment and storage markings adhere to MIL-STD-129 standards. The contract falls under NAICS code 334519 and requires delivery to prime contractors supporting the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-26-U-6536

Solicitation SPE7M1-26-U-6536 is a total small business set-aside issued by DLA Land and Maritime for the procurement of power distribution panels, identified by NSN 6110001520285. The requirement is for an estimated annual quantity of 8 units with a contract maximum value of 350,000.00 dollars. This is a unilateral simplified indefinite-delivery contract where award will be granted to a responsible offeror based on the most advantageous combination of price and other factors. Delivery is required within 185 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, in accordance with NAVSEA 5100-003D. Additionally, the contractor must comply with CMMC Level 2 self-assessment standards and safeguarding requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE7LX-27-U-0136

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7M1-26-U-6718

Solicitation SPE7M1-26-U-6718 is a request for quotations issued by DLA Land and Maritime for the procurement of voltage regulators under NSN 6110014859081. This procurement is designated as a total small business set-aside under NAICS code 334519. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for an estimated annual quantity of 66 units. Delivery is required within 137 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The award will be granted to a responsible offeror whose quote is determined to be most advantageous based on price and other evaluated factors.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BAG, POWER DISTRIBUTION

Solicitation # SPE7M1-27-U-0199

Solicitation SPE7M1-27-U-0199 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 23 power distribution bags, identified by NSN 6110-01-475-8275. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery window of 74 days after the order. Inspection and acceptance will occur at the destination. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-0578

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POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-0654

Solicitation SPE4A6-27-T-0654, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two liquid quantity transmitters, identified by NSN 6680011016462 and Setra Systems Inc. part number 45601. The items are to be delivered to the Royal Bahrain Naval Force with a required delivery date of September 28, 2026, and a delivery lead time of 20 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0208

Solicitation SPE7M1-27-T-0208, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two motor controllers, identified by NSN 6110015341496 and part number 6962ED3550A1. The items are designated as critical application items intended for the DDG 125 USS Jack H. Lucas. Delivery is required within 20 days after order, with an original required delivery date of October 2, 2026. Shipping must be handled via the fastest traceable means to DLA Distribution San Diego, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in authorized functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE7M1-26-U-6606

Solicitation SPE7M1-26-U-6606 is a request for quotations issued by DLA Land and Maritime for the procurement of 27 units of Dial Indicating Differential Gages, identified by NSN 6685011991304 and part number 057113-01 from Facet International Inc. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The items are designated as critical application items and must be delivered within 74 days. While the estimated annual quantity is 27 units, the contract specifies a minimum delivery order quantity of 13 units and a contract minimum quantity of 4 units. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0231

Solicitation SPE7M1-27-U-0231 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 91 magnetic contactors, identified by NSN 6110-01-529-2102 and part number 1000-09773. The government intends to award a unilateral Simplified Indefinite-Delivery Contract based on the price quoted for estimated annual demand. Delivery is required within 72 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while following DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases, and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding sustainable products, cybersecurity, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the manufacture and supply of Liquid Quantity Indicator Subassemblies for prime contractors on defense procurement projects. The scope requires the provision of specific subassemblies, including VEGA AMERICAS INC part numbers NAP.SFSII and VE206753, in strict accordance with TDP Rev A Gen 1. All deliverables must meet Critical Application Item quality standards and adhere to RQ017 for physical identification and bare item marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place in Tracy, California. Interested parties must respond by September 10, 2026, following the posting date of September 2, 2026.

General Info

DoD subcontract for Liquid Quantity Indicator Subassemblies, small business set-aside, due September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A5-26-T-402F.

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

View the prime solicitation

INDICATOR SUBASSEMBLY, LIQUID QUANTITY

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Liquid Quantity Indicator Subassemblies for prime contractors on Department of Defense procurement projects. Manufactures or provides specific subassemblies per TDP Rev A Gen 1, including VEGA AMERICAS INC P/N NAP.SFSII and P/N VE206753. Performs physical identification and bare item marking per RQ017. Meets Critical Application Item quality standards. Delivers completed Indicator Subassemblies.