This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METER, ROENTGEN RATE

Closed

SPE2DH-26-Q-0114Federal

Submission Closed09/30/2026, 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: 334519

New

DIBBS

Supply of Time Totalizing Meters (NSN 6645-01-141-7603)This subcontract involves the supply of six 28.0 volt DC electrical time totalizing meters, specifically part number 16G9CF28-136 from Talley Industries General Times Corp. Electrodynamics Div., to support DLA Weapons Support Aviation Supply Chain contracts. The items are to be delivered to Yokosuka, Japan, and must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Compliance requirements include quality assurance according to MIL-STD-1916 or ASQ H1331, as well as a CMMC Level 2 self-assessment. The procurement falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Reciprocating Counter Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of 87 reciprocating counter units for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes precision machining, electronic assembly, and the integration of the reciprocating counter mechanism according to L3Harris part number 744430-K01. Performance will take place in Tracy, California, and requires the use of high-precision machining tools and specialized electronic testing equipment. Strict adherence to quality and safety standards is mandatory, specifically requiring compliance with MIL-STD-1916 or ASQ H1331 sampling methods and a total prohibition of mercury compounds. The project is categorized under NAICS code 334519 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1829

Solicitation SPE7M1-27-T-1829 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 power distribution panels, identified by NSN 6110001520285. The contract specifies a delivery timeframe of 290 days after order, with a required ship date of August 27, 2027, and a final delivery date of September 5, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and the submission of Safety Data Sheets for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COUNTER, RECIPROCATING

Solicitation # SPE7M2-27-T-0860

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0860, is for the procurement of 87 units of a reciprocating counter, identified as a critical application item with NSN 6680013908625 and L3Harris Maritime Power & Energy part number 744430-K01. This is a small business set-aside procurement under NAICS code 334519. The required delivery date is September 23, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 156 days after award. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, and any portable instruments containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-PRF-23199, and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-7892

Solicitation SPE4A6-27-T-7892 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two liquid sight indicators, NSN 6680-01-422-5697. The requirement is designated under NAICS code 334519 and is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. Delivery is required by September 1, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically identifying the items as delicate instruments. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TEST SET, HYDRAULIC SYS

Solicitation # SPE7L3-27-T-1541

Solicitation SPE7L3-27-T-1541 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 hydraulic system test sets, identified by NSN 4910-20-016-3521 and General Dynamics Land Systems Canada part number CSTTE-1000645-011. The requirement is for a fixed-price delivery with a need ship date of April 6, 2027, and an original required delivery date of April 26, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set at 147 days after the order is received. The contract mandates strict adherence to DLA technical and quality requirements via RA001 and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity protections, specifically DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the government explicitly prohibits the use of additive manufacturing for these items unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7868

Solicitation SPE4A6-27-T-7868 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of dial pressure gages, NSN 6685009514539. The requirement consists of two line items totaling 100 units, with 33 units destined for DLA Distribution Jacksonville and 67 units for DLA Distribution San Diego. This is a source-controlled critical application item that must be manufactured and tested according to basic drawing 76301 ST7M361, Revision C. Acquisition is restricted to approved sources, specifically Ametek Inc., and alternate offers will not be accepted. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Delivery is required within 78 days, with a need ship date of October 14, 2026. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and various cybersecurity regulations, including DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0336

The DLA Weapons Support Aviation Supply Chain is soliciting a fixed-price contract for the procurement of six time totalizing meters. The required hardware is a 28.0 volt DC electrical meter, specifically Talley Industries General Times Corp. Electrodynamics Div. part number 16G9CF28-136 (NSN 6645-01-141-7603). This procurement is designated as a small business set-aside, with a required delivery date of March 27, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin to the Yokosuka Repair and Supply Facility in Japan. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Mercury and mercury compounds are prohibited in the preservation and packaging process. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Albany UltraFast Primary Logic Controller SupplyThis small business set-aside subcontract, managed by the Department of Defense for the 92 Cons Lgc, involves the supply of one primary electronic internal logic controller unit for U.S. Air Force facility projects at Fairchild AFB. The required unit must be equipped with an anodized aluminum housing featuring IP 55 protection, a vector-controlled frequency converter, a 3 phase supply voltage between 220 and 480 V, and a UL listed 24 V DC control voltage. To be eligible, the supplier must provide manufacturer certification ensuring the unit is fully compatible with the Albany UltraFast series. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 334519.

POSTED

DEADLINE

SPE4A727R0106 - 6685 - THERMOSTAT, FLOW CONTROL / WSIC F

Solicitation # SPE4A727R0106

This DLA Aviation solicitation, number SPE4A727R0106, is for an indefinite quantity contract to procure flow control thermostats under NSN 6685-014449478. The contract features a five-year base period with no additional options and an estimated annual quantity of 2,900 units. Approved sources are limited to AM General LLC and General Motors LLC. Delivery is required within 164 days after receiving an order, with a minimum order quantity of 599 and a maximum of 2,900, plus a surge requirement of 100 units. The procurement is unrestricted and will be awarded based on an equal weighting of price, past performance, and delivery, while also considering SPRS data. Inspection and acceptance will occur at the destination, with shipping terms set as FOB origin. Interested parties must submit written quotes via the DIBBS system, with the solicitation expected to be issued around November 25, 2026, and a response deadline of December 28, 2026.

POSTED

DEADLINE

50 VASI Pressure Transducers

Solicitation # 80NSSC27948506Q

NASA/NSSC is seeking to procure 50 VASI Pressure Transducers to support the DAVINCI Mission. These transducers will be integrated into the VASI pressure system (PRES) instrument within the DAVINCI Descent Sphere to monitor atmospheric pressure during a one-hour descent to the surface of Venus. The requirement specifies three pressure ranges: 1 bar, 10 bar, and 100 bar. Technical specifications require a static error band accuracy of ±0.3% FSO or better, an operational temperature range of -40 to +121°C, and the use of 718 Inconel sensing diaphragms to ensure resistance to sulfuric acid corrosion. The hardware must also withstand 67.9 G acceleration and meet specific random vibration and shock qualification levels. The government intends to issue a sole source contract to G P 50 NEW YORK, LTD. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these transducers. This procurement is classified under NAICS code 334519 and follows the procedures for commercial items and services prescribed in FAR Part 12. Performance will be located at the NASA Goddard Space Flight Center. Interested organizations were invited to submit capability statements by November 16, 2026, to determine if the procurement should be conducted on a competitive basis. The acquisition is also subject to NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.

NASA Shared Services Center

POSTED

DEADLINE

Replace Door Control Unit

Solicitation # FA462027QC002

The U.S. Air Force, 92d Contracting Squadron, is seeking responsible sources to provide all labor, tools, equipment, and materials to purchase, remove, replace, program, and test the primary internal logic controller unit for an Albany UltraFast high-speed commercial roll-up door located at Building 1009 on Fairchild AFB, WA. This requirement, categorized under NAICS 334519 with a size standard of 600 employees, is designated as a Total Small Business Set Aside. The contractor must deliver a fully operational door system, ensuring the replacement unit is compatible with the existing Albany UltraFast series and that all controls and safety devices are properly adjusted. Key operational requirements include coordinating electrical power disconnects and reconnections with the 92 CES point of contact and adhering to strict security and environmental protocols. All contractor personnel must be U.S. citizens and will require government escorts due to the secure nature of the work location. Additionally, the contractor must submit a non-hazardous solid waste disposal plan prior to the Notice to Proceed and coordinate the approval of any hazardous materials through the HMMP Team at least fourteen days before starting work. Interested firms must respond by November 20, 2026, providing their business details, socioeconomic classification, and feedback on their ability to complete the draft Statement of Work.

FA4620 92 Cons Lgc

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE2DH-26-Q-0114 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of three portable, battery-operated Roentgen rate pressurized UR ion chamber survey meters. The required equipment, identified as Model 451P-RYR, Part Number 2550256, must feature an LCD display, tripod mount, auto-ranging and auto-zeroing capabilities, and an Excel add-in for Windows. These meters are designed for fast response measurements of radiation from leakage, scatter beams, and pinholes. This is a Foreign Military Sales requirement for Slovakia, with a delivery timeline of 30 days after order. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and RP001. For this FMS requirement, quotes must be submitted as FOB origin with inspection and acceptance at origin, although the award stage will process these through DLA Troop Support Medical. Invoicing must be completed electronically via Wide Area WorkFlow as a receiving report and invoice combo, accompanied by a Certificate of Conformance per FAR 52.246-15. The Medical Directorate explicitly prohibits the delivery of unused Government surplus, remanufactured, or reconditioned medical materials.

General Info

DLA seeks three Model 451P-RYR radiation survey meters for Slovakia within 30 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

SVK

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Craig Singleton

contact@example.gov

+1 (555) 000-0000

Full Description

METER, ROENTGEN RATE PRESSURIZED UR ION CHAMBER SURVERY METER, PORTABLE,
BATTERY OPERATED, LCD DISPLAY, TRIPOD MOUNT, AUTO-RANGING AND
AUTO-ZEROING, EXCEL ADD-IN FOR WINDOWS, FAST RESPONSE TO MEASURE
RADIATION FROM LEAKAGE, SCATTER BEAMS, AND PINHOLES; USES ONLY ON/OFF
BUTTON AND MODE BUTTON
MODEL 451P-RYR, PART NUMBER 2550256
UNIT OF ISSUE: EACH (EA)
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
THIS ITEM IS NOT REGULATED BY THE FDA.
SUPERTECH INC 3P637 P/N 451P
TRYCO INCORPORATED 0JP74 P/N 451P-RYR
FLUKE CORP 89536 P/N 2550256
SPE2DH-26-Q-0114
SUPPLY/SERVICE: 6665-01-514-1790 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6665-01-514-1790 3.000 EA $ _______________ $ ______________
METER,ROENTGEN
RATE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
FREIGHT FORWARDER:
DLO002
SPE2DH-26-Q-0114
SUPPLY/SERVICE: 6665-01-514-1790 CONT'D
DF YOUNG INC
contact@example.gov
1500 EAST 2ND STREET BLDG 2
EDDYSTONE, PA 19022
US
FREIGHT SHIPPING ADDRESS:
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
MARKFOR
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
M/F: (TCN) DLOG5461895124
RDD: A02
PROJ: TP 2
SUPP ADD: DA2QAF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A31 DIST: N01 ADV: 2A FC: NL
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017429162 0001 N/A N/A N/A 07/13/2026

SPE2DH-26-Q-0114
Part 12 Clauses
CLAUSES ADDED TO PART 12 BY ADDENDUM
52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION 2026-O0038) (FEB 2026) FAR
52.223-23 SUSTAINABLE PRODUCTS (DEVIATION 2026-O0038) (FEB 2026) FAR
252.232-7006 WIDE AREA WORKFLOW PAYMENT NSN/Part Number: 6665-01-514-1790 Quantity: 3 EA Purchase Request: 7017429162QTY: 3 Delivery: 30 days ADO