This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METER, IMPELLER TYPE, LI

Closed

SPE4A5-26-T-438GFederal

Submission Closed09/24/2026, 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

SLED

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought action, categorized under NAICS code 334514, is intended to identify capable providers for passenger counting technology to be utilized within their transit network. Interested parties must submit their responses by the deadline of November 30, 2026. The solicitation was officially posted on November 4, 2026, and further details or submission portals can be accessed through the agency's supplier website.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Supply of Ammeter (NSN 6625-01-727-7468)This subcontract involves the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550, for the DLA Weapons Support Maritime Supply Chain. The equipment must be sourced specifically from either Simpson Electric Company, Inc. or Hughes Corp. The final product is to be delivered to Camp Lejeune, North Carolina. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA RP001 guidelines. Additionally, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Current Sensor Supplier (NSN 6625016548435)This subcontract opportunity is for the supply of current sensors under NSN 6625016548435 to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to technical specifications and DLA quality standards. Key logistical requirements include packaging items for Government-Arranged Transportation and delivering the physical sensors to a designated FDT pickup point. Managed by the Department of Defense under NAICS code 334514, this requirement is open for responses until November 16, 2026. Interested parties must possess a valid CAGE code to be eligible for the award. The contract focuses on ensuring a reliable supply of specific electronic components to maintain maritime supply chain readiness.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Velocity Transducers (NSN 6680016488043)This subcontract involves the manufacture or sourcing of Velocity Transducers, identified by NSN 6680016488043, to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected provider must ensure all transducers meet strict technical specifications, including the application of special marking code 05 for delicate instruments. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging is mandatory to ensure the safe delivery of these components. The contract falls under NAICS code 334514 and requires the provider to maintain NIST SP 800-171 compliance for cybersecurity standards. Performance of the contract is centered in Port Hueneme, California. Interested parties must have submitted responses by the deadline of November 12, 2026, to be considered for the supply of these specialized instruments.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, FLOW RATE INDICA

Solicitation # SPE4A5-27-T-1135

Solicitation SPE4A5-27-T-1135, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow rate indicating meter, identified by NSN 6680006846721 and Treadwell Corporation part number 29-00542. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 27, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 165 days after order. The contract mandates strict technical and quality compliance, requiring the item to be oxygen clean per MIL-STD-1330D and prohibiting the use of mercury or mercury compounds in the hardware, preservation, or packaging. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1928

Solicitation SPE7M1-27-T-1928, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one oscilloscope, specifically Fluke Corp part number 190-204/AM/S (NSN 6625-01-701-1928). The required delivery date is October 29, 2026, with a delivery lead time of 20 days. Shipping is FOB Origin, and the item is to be delivered to JBSA Lackland in Texas. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must comply with DFARS cybersecurity regulations regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3253

Solicitation SPE7L1-27-T-3253 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one hoisting link, identified by NSN 4910-01-611-0639 and JCB Inc. part number 347/23374. The requirement is categorized under NAICS code 334514. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 30, 2026. The item is to be delivered FOB Origin to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements (RA001) and DLA packaging requirements (RP001) take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and various hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1170

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2455

Solicitation SPE4A1-26-T-2455 is a fixed-price procurement issued by the DLA Aviation Supply Chain for six aircraft maintenance fixtures, identified by NSN 4920-01-563-1433. The requirement is unrestricted and not a small business set-aside, falling under NAICS code 334514. A critical detail of this procurement is that the government does not possess an approved technical data package, as the data is either proprietary or insufficient for competitive procurement. Delivery is required within 130 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must ensure their inspection systems comply with SAE AS9003 or ISO 9001. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1911

Solicitation SPE7M1-27-T-1911 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550 from manufacturers such as Simpson Electric Company, Inc. or Hughes Corp. The requirement is classified under NAICS code 334514. Delivery is required within 10 days of award, with an original required delivery date of October 30, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the Distribution Management Office at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. The solicitation also incorporates specific FAR sections for fixed-price changes and destination inspection.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0257

Solicitation SPE7LX-27-U-0257 is a total small business set-aside for a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of Deployment Kits, identified as Commercial Off-The-Shelf items under NSN 1005016299733 and part number AP100234 from Sanitz Enterprises, Inc. The estimated annual quantity is 11 kits with a maximum contract value of 350,000.00 dollars. Delivery is required within 62 days after order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2213

Solicitation SPE4A5-27-T-2213, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one velocity transducer, identified as NSN 6680016488043. This item is classified as a commercial off-the-shelf product with no shelf life requirement. The delivery is required within 20 days after receipt of the order, with an original required delivery date of August 13, 2026. Shipping is FOB Origin, with the final destination being the Naval Construction Group One in Port Hueneme, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the item must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 334514 and includes various FAR and DFARS clauses covering the Buy American Act, cybersecurity requirements via NIST SP 800-171, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A5-26-T-438G is a fixed-price request for quotations issued by DLA Aviation for the procurement of two impeller-type liquid meters, identified as commercial off-the-shelf items with NSN 6680-01-658-7567 and Parker Hannifin Corporation part number 10570-1. This is designated as a critical application item. The required delivery date is May 25, 2027, with shipping destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA Aviation seeks two liquid meters by May 25, 2027, for San Joaquin.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

ContactsNo contact information available

Full Description

METER,IMPELLER TYPE,LIQUID
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
METER,IMPELLER TYPE
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION 62144 P/N 10570-1
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 7018377605 0001 EA 2.000
NSN/MATERIAL:6680016587567
DELIVERY (IN DAYS):0242
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-438G
SECTION B
PR: 7018377605 PRLI: 0001 CONT’D
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:CA 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/25/2027 Original Required Delivery Date:05/25/2027
SPE4A5-26-T-438G NSN/Part Number: 6680-01-658-7567 Quantity: 2 EA Purchase Request: 7018377605QTY: 2 Delivery: 242 days ADO