This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METER, TIME TOTALIZING

Awarded

SPE7L126FAKE1Federal

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

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-3029

Solicitation SPE4A5-27-T-3029 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three pressure transmitters under NSN 6620123946996. These components are designated as critical application items associated with DEUTZ AG D2689 P/N 0421 6645 and 0421 7188. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 21, 2027, and an original required delivery date of June 3, 2027. The procurement mandates strict quality and technical standards, including inspection and acceptance at the point of origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and the removal of government identification from non-accepted supplies. Item Unique Identification is not required. 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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M2-27-T-0887

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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INDICATOR, DIGITAL DISP

Solicitation # SPE7M1-27-T-2595

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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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 opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Supply of Current Sensors (NSN 6625-01-471-5403)This subcontract involves the procurement and supply of 11 specialized current sensors, part number E37076-1, manufactured by either Rosemount Aerospace or Lockheed Martin. Supporting the DLA Weapons Support Land Supply Chain, the contract requires the delivery of these units FOB Destination to Robins Air Force Base. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for IUID marking according to MIL-STD-130 and DFARS 252.211-7003, as well as packaging standards defined by MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Pressure Transmitters (NSN 6620-01-689-0802)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of two high-precision pressure transmitters under NSN 6620-01-689-0802. The scope of work includes the fabrication of sensing elements and housings, as well as rigorous calibration and testing in accordance with RA001 and MIL-STD-1916/ASQ H1331 standards. All units must be marked according to RQ017 specifications and delivered to New Cumberland. This opportunity is a Total Small Business Set-Aside under NAICS code 334514. Due to the nature of the equipment, the contractor must maintain CMMC Level 2 certification and comply with the US/Canada Joint Certification Program to ensure strict adherence to ITAR and EAR export controls. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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 6625-01-564-4794. The required delivery date is February 22, 2027, with a delivery lead time of 104 days after order. Performance is governed by NAICS code 334514, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to several technical and safety standards, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Because the items may contain batteries or hazardous materials, offerors must provide a Safety Data Sheet and OSHA hazard communication label complying with 29 CFR 1910.1200 and FED-STD-313 at the time of the quote. All quotes must be submitted electronically via the DIBBS portal, and payment processing will be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7930

Solicitation SPE4A6-27-T-7930, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three angular velocity transducers, identified by NSN 6680017009983 and Triumph Thermal Systems part number N013100700. Designated as a critical application item, the procurement requires strict adherence to TDP Rev A Gen 1 and QAP 13873 CDRL-FAACERTCOM-25015. The contractor must provide supply chain traceability documentation per DLAD Procurement Note C03 and ensure the manufacturer's inspection system complies with ISO 9001:2015. Delivery is required within 130 days, with a need ship date of March 21, 2027, and an original required delivery date of April 5, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. 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. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the item is subject to FAA airworthiness approval and bare item marking requirements, though unique identification is not required by the service customer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A6-27-T-7752

Solicitation SPE4A6-27-T-7752, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one liquid quantity indicator, identified as NSN 6680016674070 and Setra Systems, Inc. part number PP1-59.5. This commercial off-the-shelf item is destined for Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The required delivery date is October 26, 2026, with a delivery window of 20 days after order. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. 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 FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2985

Solicitation SPE4A5-27-T-2985 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of two pressure transmitters under NSN 6620-01-689-0802. The contract is a total small business set-aside under NAICS code 334514, with a required delivery date of February 25, 2027, and a need ship date of November 8, 2026. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, utilizing the First Destination Transportation program to optimize shipping costs. The procurement is subject to stringent quality and security standards, including destination inspection per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR and EAR export controls, requiring contractors to hold approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity standards, and MIL-STD-129 marking requirements. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4550

The DLA Weapons Support Land Supply Chain is soliciting the procurement of 11 current sensors, identified by NSN 6625-01-471-5403. Eligible parts include Rosemount Aerospace Inc P/N E37076-1 and Lockheed Martin Aeronautical Systems P/N E37076-1. This acquisition is designated as a 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 timeline of 305 days after order. Delivery is FOB Destination, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List. Key compliance requirements include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-1606

Solicitation SPE7L3-27-T-1606 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of eight Hydraulic Servicing Units, identified by NSN 4910016025069 and part number 080026-100. This acquisition falls under NAICS code 334514 and is designated as a total small business set-aside. The required delivery date for the units is May 7, 2027, with a delivery lead time of 178 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with ASTM D3951 and MIL-STD-129, with a specific prohibition against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were requested by November 9, 2026, for submission via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7L126FAKE1 to RDO Agriculture Equipment Co on August 28, 2026, for the procurement of one Time Totalizing Meter, identified by NSN 6645015352847. The total price for this specific order is 78.27 dollars, with a required delivery date of September 8, 2026, to Kirtland AFB, NM. This transaction falls under NAICS code 334514. This delivery order was issued under the broader requirements contract SPE7LX22D0068, which was originally established on January 27, 2022, by DLA Land and Maritime. The overarching contract with RDO Agriculture Equipment Co covers 11,490 National Stock Numbers and has a total award ceiling of 99,999,999.00 dollars.

General Info

DLA awarded RDO Agriculture $78.27 for one Time Totalizing Meter for Kirtland AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$78.27

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FAKE1 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $78.27 Award Date: 08-28-2026 Delivery order under: SPE7LX22D0068 Line items: - METER, TIME TOTALIZING (NSN/Part 6645015352847, PR 7018100529)