This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

METER, TIME TOTALIZING

Closed

SPE4A5-26-T-457AFederal

Submission Closed09/28/2026, 10:00:00 AM PDT

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

Vaisala Moisture Content Detector SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of five Vaisala moisture content detectors, specifically part number HMT3305L0A001BCAJ200B01CABAA1. The items must be delivered to New Cumberland and adhere to strict quality standards, specifically MIL-STD-1916 or ASQ H1331. Packaging and marking must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to maintain DFARS cybersecurity compliance and ensure full adherence to the Buy American Act. This requirement falls under NAICS code 334519, with a response deadline set for November 10, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Stylus BallsThis subcontract with the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the manufacture or sourcing of 74 stylus ball components. The contractor is responsible for ensuring all units meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformance for acceptance under MIL-STD-105/ASQ Z1.4. The project requires the use of precision manufacturing equipment and materials that comply with the Buy American Act. Additionally, the contractor must adhere to FAR 52.240-93 cybersecurity regulations. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture of Differential Pressure Indicator (P/N 3882466-3)This subcontract involves the manufacture and testing of 10 Differential Pressure Indicators, part number 3882466-3, for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the precision machining and assembly of these units according to Drawing 3882466, ensuring all deliverables are fully tested, certified, and provided with complete source traceability. Validation must be performed in accordance with zero-based sampling plans MIL-STD-1916 or ASQ H1331. Due to the nature of the defense project, the contractor must maintain strict regulatory compliance, including CMMC Level 2, NIST SP 800-171, and ITAR/EAR standards. The work is associated with NAICS code 334519 and is designated for performance in Cherry Point. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Liquid Sight Indicators (NSN 6680-01-212-8524)This subcontract involves the manufacturing of 21 Liquid Sight Indicators, specifically part number 738277-2, for the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the fabrication of indicator assemblies, integration of liquid-fill components, and the execution of quality sampling and testing in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract requires precision machining capabilities and specialized equipment for liquid filling and sealing. The project must adhere to the DLA Master List of Technical and Quality Requirements and will be performed at Tinker AFB. The contract is categorized under NAICS code 334519, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture of Symbol Indicating Indicators (NSN 6695-00-237-9952)This subcontract involves the manufacture and testing of four critical application LED symbol indicating indicators for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the units according to Basic Drawing NR 97499 212-075-399, Revision B, and must validate all electronic functionality to ensure the indicators meet specified performance standards. To qualify for this project, the provider must maintain CMMC Level 2 compliance, adhere to DFARS cybersecurity reporting requirements, and hold certification under the US/Canada Joint Certification Program. Performance of the contract will take place in Cherry Point, and the deliverables consist of four completed and tested Indicator, Symbol Indic units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Liquid Quantity Transmitters (NSN 6680151219911)This subcontract involves the supply of four liquid quantity transmitters, identified by NSN 6680151219911, to support prime contractors delivering on Department of Defense contracts. The required hardware must match specific part numbers from either IVECO Defence Vehicles S.P.A. or ELET.CA SRL DBA A5420. All items must be delivered to DLA Dist San Joaquin in Tracy, California. The supplier is required to strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and DFARS regulations. This procurement is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Magnetic Contactor Contact SetsThis subcontract involves the supply of 81 Magnetic Contactor Contact Sets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components under NSN 6110-14-456-0702, ensuring all items are processed using ISO 9001:2015 inspection systems and adhering to MIL-STD-1916 or ASQ H1331 sampling standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final shipment is to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Timer Drum (NSN 6645-01-356-1750)This subcontract involves the procurement of one Timer Drum, identified by NSN 6645-01-356-1750, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing a unit that conforms to Edro Corporation P/N 6066-A and the DLA Master List. Strict adherence to quality control standards is required per FAR 52.246-2, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods. The final product must be mercury-free and fully compliant with the Buy American Act. Delivery is specified as FOB Destination to the USS BOXER LHD 4. This requirement falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Transfer Switching Unit SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of five Power Transfer Switching Units. Specifically, the contractor must provide ASCO Power Technologies part number A94231009A1D, ensuring all units are completed, tested, and meet strict DLA technical requirements. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to NAVSEA 5100-003D mercury containment standards and requires the provider to maintain NIST SP 800-171 cybersecurity compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Liquid Level Gage Rod Cap SupplierThis subcontract involves the manufacture or sourcing of 12 liquid level gage rod caps, identified by NSN 6680012993387, for prime contractors under the DLA Weapons Support Fluid Handling Division. The supplier must ensure all items are produced according to specific technical data and adhere to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance of the contract takes place in Corpus Christi, Texas. All deliverables must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 334519.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Motor Controller Hardware SupplierThis subcontract opportunity is for the supply of Motor Controller hardware to support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing three Motor Controllers that strictly adhere to the technical specifications associated with National Stock Number 6110014091404. Performance for this contract will take place in Tracy, California. Eligible bidders must possess a valid Unique Entity Identifier and a Commercial and Government Entity code to be considered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334519, focusing on the delivery of specialized hardware components that meet rigorous government standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Pressure Indicators (NSN 6685-01-216-7164)This subcontract involves the supply of 38 units of COTS pressure indicators, identified by NSN 6685-01-216-7164, to support prime contractors delivering on Department of Defense contracts. The materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The supplier must adhere to strict quality control and safety standards, including MIL-STD-1916 or ASQ H1331 for quality assurance, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. Additionally, the contract mandates compliance with IP056 and NAVSEA 5100-003D standards regarding mercury containment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A5-26-T-457A is a fixed-price request for quotations issued by DLA Aviation for the procurement of eight time totalizing meters, identified by NSN 6645015070208 and part number 2112-49000. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of January 1, 2027, and a need ship date of March 17, 2027. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a special marking code for delicate instruments. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks eight totalizing meters for delivery to Tracy, California by 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 10:00:00 AM PDT

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,TIME TOTALIZING
METER,TIME TOTALIZING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NGH RETAIL LLC 3FZJ9 P/N 2112-49000
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 7018411953 0001 EA 8.000
NSN/MATERIAL:6645015070208
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-457A
SECTION B
PR: 7018411953 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 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:
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:03/17/2027 Original Required Delivery Date:01/01/2027
SPE4A5-26-T-457A NSN/Part Number: 6645-01-507-0208 Quantity: 8 EA Purchase Request: 7018411953QTY: 8 Delivery: 169 days ADO