This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METER, FLOW RATE IND

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SPE4A5-26-T-274GFederal

Submission Closed07/14/2026, 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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Solicitation # SPE7M1-27-T-0991

Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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Solicitation # SPE7M1-27-T-0990

Solicitation SPE7M1-27-T-0990 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 24 current sensors, identified by NSN 6625015982302 and Leidos Engineering and Sciences part number BR8-1A08909-501. The requirement falls under NAICS code 334514. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and an original required delivery date of January 16, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically requiring Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific notes that items may contain batteries. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

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Solicitation # SPE7L1-27-T-2686

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Solicitation # SPE7M1-27-T-1025

Solicitation SPE7M1-27-T-1025 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electrical cable test set, identified by NSN 6625-01-701-3018 and AVO Multi-Amp Corp part number 890026134-S. The requirement falls under NAICS code 334514. The item must be delivered within 20 days after order, with an original required delivery date of September 18, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while specifically incorporating DLA packaging requirements RP001. Technical requirements include the removal of government identification from non-accepted supplies and notifications regarding potential battery content. Administrative compliance requires the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses concerning cybersecurity, hazardous material identification, and domestic material restrictions, including the Buy American Act and the Berry Amendment.

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Solicitation # SPE7M1-27-U-0807

Solicitation SPE7M1-27-U-0807 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test controls, identified by NSN 6625-01-617-2833. The requirement is for an estimated quantity of 102 units under a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Delivery is required within 104 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the handling of batteries and potential hazardous or radioactive materials. Technical and quality standards are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Award evaluation will be based on the quoted price for the individual items.

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MAINTENANCE KIT, ELECTR

Solicitation # SPE7M0-27-T-0788

Solicitation SPE7M0-27-T-0788 is for the procurement of Commercial Off The Shelf electronic equipment maintenance kits, identified by NSN 6625017379474. The requirement consists of multiple line items, each for a quantity of one unit, with a delivery window of five days after award and an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to a freight shipping address at Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically citing MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material identification. Evaluation may include a price preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # N0010426QNF11

Solicitation N0010426QNF11, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for the manufacture and delivery of one Indicator Subassembly, NSN 6680-01-625-3102. The item must conform to the design represented by Cage Code OBHF9, reference number 9211-04-1012. A critical technical requirement is that the material must be mercury-free, as it is intended for use on submarines and surface ships; any necessary inclusion of metallic mercury requires prior written approval from the Procurement Contracting Officer. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on company letterhead to be considered. The contractor is responsible for all inspection and quality assurance at the point of origin, with records maintained for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, including specific levels for CONUS and OCONUS shipments and ISPM 15 standards for wood packaging. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the submission of Material Safety Data Sheets for any hazardous materials. Quotations are due by October 15, 2026.

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Solicitation # SPE7M1-27-U-0942

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AI Contract Overview

The contract governs the procurement of five flow rate indicating meters identified by NSN 6680006846701 under solicitation SPE4A5-26-T-274G, with delivery required to the DLA Distribution San Joaquin warehouse in Tracy, California within 147 days of the need ship date of December 9, 2026. The item is classified as a critical application for naval inventory and must conform to strict military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required beyond standard requirements. Item Unique Identification is not mandated per service customer request. Packaging must comply with DLA RP001 and include oxygen clean procedures as specified by IP042, while IP056 prohibits any mercury or mercury compounds in preservation, packaging, or marking except for functional use in portable fluorescent lamps and instruments, which must be shock-proof and contain a second boundary of containment as per NAVSEA 5100-003D. The material has been confirmed non-hazardous by HMIC review and carries no shelf life restriction. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling requirements governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, and attribute verifications follow designated levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Payment must be submitted electronically through WAWF with delivery rendered FOB origin and no quantity variance permitted. The contract mandates compliance with DFARS clauses addressing cybersecurity, hazardous materials, arbitration restrictions, whistleblower rights, and prohibited sourcing, including prohibitions on mercury-containing compounds and covered defense telecommunications equipment. Full adherence to DLA’s Master List of Technical and Quality Requirements is enforced, with applicable revisions controlled by the solicitation issue date. The acquisition is classified under NAICS 334519 and is open to offerors who must complete required representations regarding small business status, UEI, and CAGE code compliance without specific socioeconomic set-asides designated.