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This Government Contract opportunity from Department Of Defense was posted on January 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LMA Bottler Sampler - Parker or Equal

Awarded
W912EF-17-Q-0013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513
New
SLED
Single Source - ISCO Equipment, posting expires 10/25/2026
Solicitation # 7419
The Metropolitan St. Louis Sewer District is conducting a single source procurement for ISCO Equipment intended for environmental compliance. Hydro-Kinetics Corporation has been selected to provide these services under solicitation number 7419. The public notice for this procurement was posted on October 20, 2026, and is scheduled to expire on October 25, 2026. All inquiries regarding this action should be directed to the primary point of contact via email at shunter@stlmsd.com.
Metropolitan St Louis Sewer District

POSTED

1 day ago

DEADLINE

N/A
NAICS: 334513
New
DIBBS
Supply of Dial Indicating Pressure Gages (NSN 6685016621133)This subcontract involves the supply of three dial indicating pressure gages, identified by NSN 6685016621133, for prime contractors under DLA supply contracts. The items must adhere to COTS standards and meet all RA001 technical and quality requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 334513. The contractor is required to deliver the three physical units to a government destination in FPO 09591 within a 20-day delivery timeline. Shipping terms are established as FOB Destination. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0195
Solicitation SPE8EN-27-T-0195 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support for six display units, identified by NSN 7025-01-739-0274. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and the handling of hazardous materials per the Hazard Communication Standard. Compliance with the Buy American Act and Berry Amendment is required for materials exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 334513
New
DIBBS
CONTROL, HUMIDITY
Solicitation # SPE4A5-27-T-1445
Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1473
Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334513
New
Federal
F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1
Solicitation # N68335-27-Q-1005
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable criteria. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide the exact part numbers and quantities, commit to a delivery timeline of 100 days after award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. The technical data package is export controlled and contains Controlled Unclassified Information. To access these documents, offerors must submit a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to the point of contact, Devin Hader. Additionally, technically acceptable offerors must have a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged according to ASTM D3951-18 and MIL-STD-129R standards. Following Amendment 0001, the solicitation closing date is extended to October 29, 2026, at 4:00 pm EDT, with all questions due by October 27, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 334513
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334513
New
DIBBS
Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334513
New
DIBBS
INDICATOR, TEMPERATURE,
Solicitation # SPE4A0-27-T-0223
Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This commercial off-the-shelf item is subject to a required delivery date of September 18, 2026, with a delivery timeframe of five days after the order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery is to be made to the Naval Weapons Station Earle in Leonardo, New Jersey. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Compliance with the Buy American Act and Berry Amendment is required, and the offeror must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Administrative requirements include the use of NAICS code 334513 and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334513
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A0-27-T-0217
Solicitation SPE4A0-27-T-0217 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of five gage adapters, identified by NSN 6685015299735 and part number GA-4. The contract specifies acceptable manufacturers as Enerpac Tool Group Corp (CAGE 26952) or Actuant Australia (CAGE Z2754). Delivery is required within five days of award, with a required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may utilize the HUBZone price evaluation preference for award.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1377
Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A6-27-T-5100
Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → US Army Engineer District Walla Wal

Contract Value

$20,698

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

5520 Devil's Canyon Rd., KAHLOTUS, WA, USA

Set-Aside

NONE

Awardee

HIGH PURITY NORTHWEST, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → US Army Engineer District Walla Wal
Contacts1 person available
OfficeWALLA WALLA, WA, 99362-1876, USA
Organization / AgencyDepartment Of Defense → US Army Engineer District Walla Wal
Office AddressWALLA WALLA, WA, 99362-1876, USA
Contacts
Patricia ThomasPurchasing Agent
contact@example.gov
+1 (555) 000-0000

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NAICS: 513210
New
Federal
Notice of Intent to Award Single Source - Flow 3D Software Maintenance
Solicitation # W912EF27QA003
The U.S. Army Corps of Engineers, Walla Walla District, has issued a special notice regarding its intent to solicit and negotiate a single source contract specifically with Flow Science. This procurement, identified by solicitation number W912EF27QA003, is dedicated to the maintenance of Flow 3D Software. The action is categorized under NAICS code 513210 and will be performed in Washington. The notice was posted on October 19, 2026, with a response deadline set for October 26, 2026. There is no set-aside designated for this requirement.
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NAICS: 423510
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Industrial Paint and Abrasive Media SupplyThis subcontract opportunity, issued by the US Army Engineer District Walla Walla under the Department of Defense, seeks a provider for industrial paints, coatings, and abrasive blasting media. The selected vendor will supply materials to prime contractors for rehabilitation projects, ensuring that all coatings adhere to SAE AMS-STD-595A standards and that abrasive media is angular and non-steel shot. To maintain quality control, the contractor must provide all necessary material certifications and manufacturer batch numbers upon delivery to the project site. This procurement is designated as a total set-aside for small businesses under NAICS code 423510. Interested parties must submit their responses by October 30, 2026. The contract focuses on the reliable delivery of specified quantities of industrial materials to support critical infrastructure rehabilitation efforts within the Walla Walla District.
Metal Service Centers and Other Metal Merchant Wholesalers

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NAICS: 484220
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Bulkhead Transportation and LogisticsThe Bulkhead Transportation and Logistics subcontract, issued by the US Army Engineer District Walla Walla, requires the provision of heavy haul transportation services for prime contractors. The scope of work involves the transport of 12 industrial bulkheads from Dworshak Dam to a designated rehabilitation facility and their subsequent return by specified deadlines. To ensure the safe delivery of these oversize loads, the contractor must utilize heavy-duty flatbed trucks or specialized trailers and provide a detailed transportation plan in full compliance with DOT regulations. This opportunity is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by October 30, 2026. The primary objective of the contract is the secure and timely logistics management of critical infrastructure components for the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

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5 days ago

DEADLINE

in 10 days
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NAICS: 238120
New
Federal
Bulkhead Structural Weld RepairsThis small business set-aside subcontract involves performing structural weld repairs and inspections for prime contractors on US Army Engineer District Walla Walla District projects. The scope of work focuses on executing weld repairs on seal keeper bars and draft tube bulkheads to meet structural steel standards, utilizing compatible consumables and welding machinery to deliver certified, structurally sound results. Qualified contractors must provide welders certified to AWS D1.1/D1.1M Structural Welding Code - Steel as well as Certified Weld Inspectors. This opportunity falls under NAICS code 238120 and is managed by the Department of Defense, with a response deadline set for October 30, 2026.
Structural Steel and Precast Concrete Contractors

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NAICS: 327910
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Federal
Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.
Abrasive Product Manufacturing

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NAICS: 332812
New
Federal
Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation
Solicitation # W912EF27QA002
The US Army Corps of Engineers, Walla Walla District, is soliciting a firm fixed price contract for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at Dworshak Dam. This total small business set-aside project requires the contractor to provide all personnel, materials, equipment, and supervision necessary for the pickup, dry-blast cleaning to white metal, weld repair, and new coating application of the bulkheads. The work must be performed in accordance with strict industry standards, including AWS D1.1 for welding and SSPC SP 5 / NACE No. 1 for surface preparation. Deliverables are scheduled across multiple units, with specific return dates such as January 23, 2027, for Unit 4 and April 19, 2027, for Unit 5. The contractor must be a certified SSPC QP 3 painting contractor or hold an AISC Complex Coatings endorsement and provide a third-party certified coatings inspector at the SSPC-PCI Level 2 or NACE CIP Level 2. Quality assurance is paramount, requiring detailed inspection reports for each bulkhead and the use of magnetic flux thickness gages per ASTM D7091. The government reserves the right to conduct quality assurance inspections at the contractor's facility. Proposals are due by October 30, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer. All shipping is required to be FOB destination to the Dworshak Project Office in Ahsahka, Idaho.
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

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5 days ago

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NAICS: 237990
New
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CAMP WOOTEN/STARBUCK LEVEE REHAB
Solicitation # W912EF27RSS01
The United States Army Corps of Engineers, Walla Walla District, is conducting market research to identify capable businesses for the Camp Wooten and Starbuck Levee rehabilitation projects in Columbia County, Washington. This effort is a sources-sought notice and not a formal solicitation. The project involves repairing scour and erosion damage on the Tucannon River levees through reconstruction and riprap armoring. The estimated construction value ranges from 500,000 to 1 million dollars for Camp Wooten and 1 million to 5 million dollars for Starbuck. The government intends to award a single firm-fixed-price contract in December 2026, with work scheduled between January and March 2027. Qualified firms under NAICS code 237990 must submit their capabilities, past performance, business size, and bonding capacity to Nathan Bruce by 2:00 p.m. PDT on October 30, 2026. Requirements for the selected contractor include providing a Site Safety and Health Officer with specific OSHA training, a Certified Erosion and Sediment Control Lead, and adherence to the USACE Safety and Health Requirements Manual. Additionally, the contractor must utilize the Resident Management System for project documentation and provide necessary performance and payment bonds.
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NAICS: 335312
Federal
Commercial Electric Motor Supplier (Baldor 5HP, 460V, SUM70506)Six industrial electric motors, specifically 5HP 460V Baldor Model SUM70506 units with vendor specification #4045, are being procured as commercial off-the-shelf items under a small business set-aside subcontract. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335312 for electric motor, generator, and transformer manufacturing. Delivery is to be made FOB destination to Lower Monumental Lock and Dam in Kahlotus, Washington, with a zip code of 99335. The awarding agency is the US Army Engineer District Walla Walla under the Department of Defense. The solicitation was posted on May 1, 2026, and the procurement is exclusively open to small businesses as defined by SBA regulations.
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NAICS: 484220
Federal
Logistics and Delivery to Remote Hydropower SitesThis contract involves the transportation and delivery of motors and spare parts to more than 15 remote dam sites located along the Columbia and Snake Rivers. The work requires specialized logistics to ensure timely and secure delivery to these often hard-to-access hydropower facilities. The contract falls under the NAICS code 484220, which pertains to specialized freight trucking, reflecting the need for expertise in handling and transporting heavy and sensitive equipment. Issued by the US Army Engineer District Walla Walla under the Department of Defense, this subcontract represents a critical component of the infrastructure support for regional hydropower operations. The purpose is to maintain operational efficiency of the dams by providing essential equipment components reliably. While certain administrative details such as solicitation number and contact information are not specified, the contract posting date is April 29, 2026, indicating a future timeline for execution. The focus on remote sites underscores the logistical challenges and importance of precision in delivery schedules to support continuous power generation and maintenance activities.
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6 months ago

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NAICS: 811310
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Motor Maintenance and Repair ServicesThis contract involves providing routine inspection, preventive maintenance, troubleshooting, and repair services for Baldor-Reliance motors installed at remote hydropower dam locations. The scope includes ensuring that these motors operate efficiently and reliably, minimizing downtime and extending the lifespan of the equipment. The work is to be carried out as a subcontract, focusing on specialty motor maintenance under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract is managed by the US Army Engineer District Walla Walla under the Department of Defense and was posted on April 29, 2026. While specific details regarding the place of performance and point of contact are not provided, the nature of the work indicates it will be conducted at various remote dam sites where Baldor-Reliance motors are installed. The contract is structured to support ongoing operational readiness and safety of hydropower facilities by ensuring timely maintenance and effective troubleshooting of critical motor components.
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NAICS: 541620
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NAICS: 238210
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