This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METER, VOLUMETRIC POSIT

Closed

SPE4A5-26-T-367AFederal

Submission Closed08/28/2026, 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: 334513

New

DIBBS

NRP, TRANSMITTER, PRE

Solicitation # SPE4A5-27-Q-0030

Solicitation SPE4A5-27-Q-0030 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight units of NRP, Transmitter, Pre (NSN 6695-01-604-0260). This is designated as a Critical Application Item and must be manufactured in accordance with Military Specification MIL-T-24742 and Technical Data Package Rev B Gen 2. The specific item designation is M24742C-S-52-D-X-DC-A, which specifies a seawater compound pressure gauge/vacuum transmitter with a two-wire DC input power system and milliampere output. The contract is a Firm Fixed Price agreement with a required delivery date of March 31, 2027, and is shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. The contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Award will be based on best value, weighing price, past performance (specifically SPRS assessments and historical quality/delivery), and quoted delivery. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLINOMETER, ELEVATION

Solicitation # SPE8E9-27-T-0158

Solicitation SPE8E9-27-T-0158 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two elevation clinometers (NSN 6675-00-300-2239). This acquisition is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements, and the use of plastics for wrapping or cushioning should be avoided. Special restrictions are in place regarding the use of mercury, which must not be intentionally added unless functionally required and properly contained. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

512_LCS DAU Panels IDIQ_FY27

Solicitation # N6449826R0542

Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) to support the LCS Independence Advanced Engineering Control System (AECS). The contract has an estimated total value of 50 million dollars and a five year ordering period, with an estimated award date of January 1, 2027. The scope includes the delivery of shipboard DAUs and associated technical data, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. The procurement utilizes a subjective tradeoff source selection process, prioritizing technical capability and past performance over total evaluated price. Award eligibility is contingent upon an acceptable rating for small business participation. Contractors must maintain a quality management system adhering to ISO 9001:2015 and fulfill extensive reporting requirements, including the submission of acceptance test plans, reports, certificates of compliance, and technical data packages. Deliveries are designated for destination inspection and acceptance at the NSWC Philadelphia Division, with all invoicing processed electronically through the Wide Area Workflow system.

Nswc Philadelphia Division

POSTED

DEADLINE

Vehicular Inclinometer SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division requires the manufacture or procurement of three warranted vehicular inclinometers, specifically NSN 6695-01-683-4693. The supplier must ensure zero non-conformances according to MIL-STD-1916 or ASQ H1331 standards and perform bare item marking in accordance with RQ017. The selected provider must maintain ISO 9001:2015 compliance and strictly adhere to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INCLINOMETER, VEHICULAR

Solicitation # SPE4A5-27-T-1002

Solicitation SPE4A5-27-T-1002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three vehicular inclinometers. The required items are identified by NSN 6695-01-683-4693 and correspond to JCB Inc. part number 334/D6510. Delivery is required by October 31, 2027, with a need ship date of February 24, 2027. The contract terms specify FOB Origin for both delivery, inspection, and acceptance, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VISCOMETER, TUBE TYPE

Solicitation # SPE2DH-27-T-0154

Solicitation SPE2DH-27-T-0154 is a fixed-price request issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one blue, aluminum alloy tube-type viscometer (NSN 6630-99-454-0611). The award will be based on price alone, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is required within five days after receipt of order, with a required delivery date of October 14, 2026, shipped FOB Destination to the USS MESA VERDE LPD 19 in FPO AE 09578. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130 for Item Unique Identification, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications, hazardous materials, and cybersecurity is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-351L

This contract, identified as SPE4A5-26-T-351L, is a solicitation by the Department of Defense for the procurement of one motional transducer, part number D-4368-30, with National Stock Number 6695016729859. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery window of 357 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Key constraints include a zero percent quantity variance and a total prohibition of mercury or mercury compounds in the preservation and packaging process. Inspection and acceptance will take place at the destination, with freight shipping handled as FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A6-27-Q-0089

Solicitation SPE4A6-27-Q-0089 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for the procurement of 350 flow control thermostats, identified by NSN 6685-01-050-2086. The approved source for this hardware is Rostra Vernatherm (CAGE 55193), part number VD109111. Delivery is required within 86 days after receipt of order, with the FOB and inspection/acceptance points set to destination. The government will determine the best value award based on a comparative assessment of price, past performance, and other factors, with past performance and quoted delivery weighted equally and SPRS assessments carrying the most weight within the past performance category. The contract imposes strict technical and quality requirements, including adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and specific sampling methods per MIL-STD-1916 or ASQ H331. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export training. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the contractor must comply with cybersecurity standards under DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations must be submitted via the DIBBS portal by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-3964

Solicitation SPE4A6-27-T-3964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of seven ambient temperature sensors, identified by NSN 6685-01-656-9228. The contract is open for full and open competition with a response deadline of October 21, 2026. Delivery is required within 166 days after the order is placed, with a target delivery date of March 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9100 higher-level quality requirements and MIL-STD-129 for marking and shipment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates significant cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE7M1-27-T-0895

Solicitation SPE7M1-27-T-0895, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of four units of remote switching controls, identified by NSN 6110015973937. This item is designated as a critical application item. The required delivery date is August 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 161 days after the award. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements via RP001 and technical requirements through RA001. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement falls under NAICS code 334513 and is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-3982

Solicitation SPE4A6-27-T-3982 is a fixed-price procurement for two pressure transmitters, identified by NSN 6685997274840 and part number PTX5072-TB-A1-CA-H0-PA. The required hardware features a 0-180BAR gauge with a 1M cable and is identified as a commercial off-the-shelf item from manufacturer CAGE KDEJE. Delivery is required by March 7, 2027, with a delivery window of 136 days after order. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity safeguarding. The solicitation is issued under NAICS code 334513 and includes specific size standards and price evaluation preferences for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1035

Solicitation SPE4A5-27-T-1035, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 18 units of an indicator control, identified by NSN 6695-01-496-4749 and Fireye Inc part number MEC120D. The procurement is categorized under NAICS code 334513. Delivery is required within 202 days after the order, with a need ship date of May 12, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements, specifically RQ001, which takes precedence over ASTM D3951. Packaging must follow MIL-STD-129 and RP001 for palletization. The agreement incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A5-26-T-367A is a request for the procurement of 35 liquid volumetric positive displacement meters, identified by NSN 6680-01-547-8716 and part number DIS81H.IXINMKIAX from Vega Americas Inc. This is a critical application item with a required delivery date of February 27, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, and RQ017. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, with marking and labeling performed according to MIL-STD-129. Additionally, the contractor must comply with various federal and defense regulations, including NIST SP 800-171 for cybersecurity, the Berry Amendment and Buy American Act for domestic material restrictions, and DFARS requirements for hazardous material labeling and the prohibition of covered telecommunications equipment. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 35 volumetric liquid meters delivered to Pennsylvania by February 27, 2027.

Agency

Department Of Defense → 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

Request for Quotations SPE4A5-26-T-367A

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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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,VOLUMETRIC POSITIVE DISPLACEMENT
METER,VOLUMETRIC POSITIVE DISPLACEMENT,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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
VEGA AMERICAS INC 1K2S2 P/N DIS81H.IXINMKIAX
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
SPE4A5-26-T-367A
SECTION B
PR: 7017914932 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017914932 0001 EA 35.000
NSN/MATERIAL:6680015478716
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:02/12/2027 Original Required Delivery Date:02/27/2027
SPE4A5-26-T-367A NSN/Part Number: 6680-01-547-8716 Quantity: 35 EA Purchase Request: 7017914932QTY: 35 Delivery: 171 days ADO