This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

METER, FLOW RATE IND

Closed

SPE4A5-26-T-190GFederal

Submission Closed08/06/2026, 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

DIBBS

Mechanical Fixed-Mounting Tachometer SupplierThis subcontract opportunity is for the supply of 32 precision mechanical fixed-mounting tachometers, specifically part number 9C00371-1, to support the DLA Weapons Support Aviation Supply Chain. The selected supplier is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and adherence to either MIL-STD-1916 or ASQ H1331 sampling plans are mandatory requirements for this procurement. The project is designated as a Total Small Business Set-Aside under NAICS code 334514 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, to fulfill the requirements of this aviation supply chain initiative.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reconnaissance Camera (NSN 6720-53-000-1395)This subcontract involves the supply of one reconnaissance camera, NSN 6720-53-000-1395, for prime contractors supporting DLA Troop Support equipment contracts. The provider must source part number 27-04-13-05-V2 and adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129. Additionally, the contractor is required to remove all government identification according to RQ011 and is expressly prohibited from using additive manufacturing in the production of the unit. The Department of Defense agency Construction and Equipment T and IFO EQ is overseeing the requirement under NAICS code 334514. The single unit must be delivered FOB Origin to the Field Maintenance Shop located in Middletown, Iowa. Interested parties must respond by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Double Faucets (NSN 4510-00-252-6888)This subcontract, issued by the DLA DIST SAN JOAQUIN for the Department of Defense, requires the procurement or manufacture of 302 double faucets meeting NSN 4510-00-252-6888 specifications. The selected provider must ensure all units undergo quality control according to Engineering Support Activity standards and are packaged in compliance with MIL-STD-2073-1E. Final delivery of the packaged units is to be made to a government-arranged transportation point in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, as well as active access to the Wide Area Workflow system. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

TACHOMETER, MECHANICAL,

Solicitation # SPE4A1-27-T-0225

Solicitation SPE4A1-27-T-0225 is a procurement request by the DLA Weapons Support Aviation Supply Chain for 32 units of mechanical fixed-mounting tachometers, identified by NSN 6680-01-513-4154 and part number 9C00371-1. The requirement is a total small business set-aside under NAICS code 334514. Delivery is required within 79 days of award, with a need ship date of January 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the use of additive manufacturing unless specifically authorized. Evaluation preferences may be granted for expedited delivery schedules or HUBZone concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Current Sensors (NSN 6625-01-471-5403)This subcontract, issued by the DLA Weapons Support Land Supply Chain, involves the procurement or manufacture of 11 current sensors, part number E37076-1, sourced from either Lockheed Martin Aeronautical Systems or Rosemount Aerospace Inc. 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 strict adherence to technical and regulatory standards, including IUID implementation per MIL-STD-130 and specific packaging requirements under MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contract mandates compliance with the Buy American Act and DFARS 252.204-7012. The final delivery of the 11 units is required on a FOB Origin basis.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2686

Solicitation SPE7L1-27-T-2686 is a request for quotations for 11 current sensors, identified by NSN 6625-01-471-5403 and part number E37076-1 from Rosemount Aerospace Inc or Lockheed Martin Aeronautical Systems. This procurement is managed by the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 334514. The required delivery date is May 18, 2027, with a need ship date of June 9, 2026, and a delivery window of 305 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific protocols for hazardous materials per IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, ELECTRICAL CA

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1657

Solicitation SPE7M1-27-T-1657 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five noise generators, identified by NSN 6625015644794. The requirement specifies a delivery timeline of 104 days after award, with a need ship date of February 22, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program. The government will utilize the HUBZone price evaluation preference for awards and will not consider items produced via additive manufacturing unless specifically authorized. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment and adherence to DLA packaging requirements via RP001 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment. If the items are classified as hazardous materials per FED-STD-313, a complete Safety Data Sheet and OSHA hazard communication labels complying with 29 CFR 1910.1200 must be provided at the time of the quote. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHOP EQUIPMENT, INSTRUM

Solicitation # SPE7M4-27-T-1893

Solicitation SPE7M4-27-T-1893, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one kit of shop equipment and instruments, specifically identified as NSN 4940016299499. The required AP102153 kit consists of one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag. This item is classified as a Commercial Off The Shelf product from Sanitz Enterprises, Inc. The required delivery date is March 26, 2027, with a delivery lead time of 136 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. This procurement is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract solicits two units of a flow rate indicating meter identified by NSN 6680017189393 and part number 77500-2, under solicitation SPE4A5-26-T-190G, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RA001, RQ001 for tailored quality standards applicable to both manufacturers and non-manufacturers, and RQ009 for inspection and acceptance at origin. The item must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, with QUP 001, preservation method 10, cleaning/drying level 1, and packaging code U, and palletization must meet DLA’s RP001 requirements. No special marking is required, and government identification must be removed from non-accepted items. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB origin terms and a 129-day delivery window, originally due by May 6, 2026, with a need ship date of February 8, 2026. Quantity is fixed at two units with zero variance allowed. Compliance with DFARS Appendix F is mandatory for receiving reports, and invoicing must be submitted via WAWF requiring both an invoice and receiving report for this fixed-price item. The contract incorporates numerous Federal Acquisition Regulation clauses covering whistleblower rights, cybersecurity safeguards including safeguarding covered defense information under FAR 252.204-7012, prohibition on covered defense telecommunications equipment, disclosure controls, and restrictions on arbitration agreements. Offerors must maintain current representations in the System for Award Management, including small business and women-owned status, and disclose any provision of covered defense telecommunications equipment. The NAICS code is 334514, and the response deadline is June 4, 20

General Info

Procurement of two flow rate meters, delivery in 129 days, military packaging and inspection standards applied.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPEA45-26-T-190G Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 27

Solicitation

Deadline changedAug 3

Response deadline changed from Jun 4, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

METER,FLOW RATE IND
METER, FLOW RATE INDICATING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
APPLIED COMPANIES 54080 P/N 77500-2
IAW REFERENCE QAP 13873 QAP-106
REVISION NR B DTD 07/09/2012
PART PIECE NUMBER:
SPE4A5-26-T-190G
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013332337 0001 EA 2.000
NSN/MATERIAL:6680017189393
DELIVERY (IN DAYS):0129
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A5-26-T-190G
SECTION B
PR: 7013332337 PRLI: 0001 CONT’D
Need Ship Date:02/08/2026 Original Required Delivery Date:05/06/2026
SPE4A5-26-T-190G NSN/Part Number: 6680-01-718-9393 Quantity: 2 EA Purchase Request: 7013332337QTY: 2 Delivery: 129 days ADO