This Solicitation opportunity from Department Of Defense was posted on October 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METER, FLUID FLOW INDIC

Closed

SPE4A5-27-T-1153Federal

Submission Closed10/27/2026, 01:00:00 PM EDT

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

DIBBS

Differential Dial Indicating Gauge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 46 Differential Dial Indicating Gauges. All units must strictly adhere to NSN 016173372 specifications to support prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in Tracy, California. The supplier is responsible for comprehensive logistics and safety compliance, including palletization according to RP001 DLA Packaging Requirements. Additionally, the contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and radioactive materials are marked in accordance with MIL-STD 129. The final deliverable consists of 46 fully palletized and labeled gauges.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Salinity Detector Cell Manufacturer/SupplierThis subcontract involves the manufacture and supply of 28 salinity detector cells, specifically identified by NSN 4620015682109, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or producing the units and ensuring all items are packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and MIL-STD-129. The contract is categorized under NAICS code 334513 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement will take place in Portsmouth, Virginia. Interested parties must have submitted their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CELL, SALINITY DETECTOR

Solicitation # SPE7M0-27-T-1201

This fixed-price solicitation, numbered SPE7M0-27-T-1201, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 salinity detector cells (NSN 4620-01-568-2109). The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery timeframe of 5 days after order. The acquisition is categorized under NAICS code 334513 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CELL AND VALVE ASSEMBL

Solicitation # SPE8E9-27-T-0512

Solicitation SPE8E9-27-T-0512 is a request for the procurement of 26 units of a Cell and Valve Assembly for a Salinity Detector system, identified by NSN 4620-01-564-8442. The contract is issued by the Department of Defense through DLA Distribution Puget Sound, with a required delivery date of July 8, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination in Bremerton, Washington. This procurement is not a small business set-aside and is categorized under NAICS code 334513. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for functional components specified by NAVSEA; any portable instruments containing mercury must be shockproof and feature a second boundary of containment per NAVSEA 5100-003D. 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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-052P

Solicitation SPE4A6-27-T-052P is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 70 ambient temperature sensors, identified by NSN 6685016749725 and General Motors part number 12675840. The contract specifies a delivery timeframe of 165 days after award, with a required ship date of May 4, 2027, and a final delivery date of June 11, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-056Y

Solicitation SPE4A6-27-T-056Y, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 units of temperature control and indicating devices, identified by NSN 6685-01-611-9539. The contract specifies a delivery timeline of 26 days after order, with a required delivery date of December 16, 2026, to DLA Distribution San Joaquin in Tracy, California. The items are sourced from RKC Instrument Inc. under CAGE J5267. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for packaging. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American Program and DFARS 252.204-7016 regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-047U

Solicitation SPE4A6-27-T-047U is a small business set-aside for the procurement of 108 ambient temperature sensors, identified by NSN 6685-01-656-9228. The contract is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of April 13, 2027, and a delivery window of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and security standards, including SAE AS9100 non-tailored higher-level quality requirements and ISO 9001:2015 compliance. Technical data is subject to export controls under ITAR or EAR, and contractors must meet CMMC Level 2 certification requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection is conducted at the destination, and the contract incorporates various FAR and DFARS clauses regarding the Berry Amendment, Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-3063

Solicitation SPE4A5-27-T-3063 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 46 units of a dial indicating differential gage, identified by NSN 6685-01-617-3372 and Hydac Corp part number 00303854. The contract is established as a fixed-price acquisition with FOB Origin terms under the First Destination Transportation program. Delivery is required by April 1, 2027, with a need ship date of May 10, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality assurance and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and ASTM D3951. Inspection and acceptance are both designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses, including cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PR 1200004482 - Supply of Wireless Vibration Monitoring Equipment - EtihadWE

Solicitation # Doc343980331

Etihad Water & Electricity is seeking sources for the supply of wireless vibration monitoring equipment under solicitation number Doc343980331. This sources-sought opportunity is designated for performance within the United Arab Emirates to support the agency's operational infrastructure. The solicitation was posted on November 11, 2026, with a response deadline set for November 25, 2026, at 09:00. Interested parties can coordinate through the primary point of contact at [email hidden] or access further details via the official Ariba portal.

Etihad Water & Electricity

POSTED

DEADLINE

ACEBOTT ESP32 Advanced Sensor Kit SupplierThis subcontract involves the sourcing and delivery of 50 ACEBOTT ESP32 Advanced Sensor Kits, or technical equivalents, to support prime contractors working on UNESCO DIGISTEM-STEM LAB projects in Senegal. The supplier is responsible for providing all necessary technical data sheets, images, and comprehensive technical documentation to ensure the kits meet the specific requirements of the project. To ensure quality and safety, all delivered materials must comply with established European or International standards, supported by the provision of material certifications and test results. The agreement includes a one-year warranty on the 50 sensor kits to guarantee performance and reliability for the end users.

POSTED

DEADLINE

ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]

Solicitation # Doc5979457667

Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages. The required items are identified by NSN 6685015904996 and Cameron Energy Services Corp. part number 19NCXXX0X15E1BXAXX05. Delivery is required within 200 days after order, with a need ship date of May 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Compliance with the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A5-27-T-1153 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two differential fluid flow indicating meters. The required hardware is identified as Parker Hannifin Corporation 62144 P/N 40-0031 (NSN 6680-01-615-2906) and is designated as a critical application item. Delivery is required within 165 days after order, with an original required delivery date of March 20, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American and Balance of Payments Program.

General Info

Fixed-price procurement of two Parker Hannifin flow meters for DLA by March 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 14

Solicitation

Deadline changedOct 22

Response deadline changed from Oct 22, 2026 to Oct 27, 2026.

Response DeadlineOct 27

Deadline has passed

Submission Closed

10/27/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

Full Description

METER,FLUID FLOW INDICATING,DIFFERENTIAL
METER,FLUID FLOW IN
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION 62144 P/N 40-0031
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 7018672183 0001 EA 2.000
NSN/MATERIAL:6680016152906
SPE4A5-27-T-1153
SECTION B
PR: 7018672183 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:05 -05 Delicate instrument
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
Need Ship Date:04/06/2027 Original Required Delivery Date:03/20/2027
SPE4A5-27-T-1153 NSN/Part Number: 6680-01-615-2906 Quantity: 2 EA Purchase Request: 7018672183QTY: 2 Delivery: 165 days ADO