This Solicitation opportunity from Washington 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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MiSTAR 555 Shop Floor

Closed

2027_RFQ_JP5State & Local

Submission Closed10/01/2026, 08:00:00 AM 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

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DIBBS

Supply of RTD (Resistance Temperature Detector) ElementsThis subcontract opportunity is for the supply of high-precision Resistance Temperature Detector sensing elements to support prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for the fabrication and calibration of sensors to meet the specific technical requirements of the CN1A-RTD assembly, ensuring that each delivered component is accompanied by a formal calibration certification. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this requirement is designated as a Women-Owned Small Business set-aside under NAICS code 334519. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-141-6124)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement of one Liquid Quantity Transmitter identified by NSN 6680-01-141-6124. The selected provider must ensure the item is physically identified and marked according to RQ017 standards, with additional radioactive labeling applied per MIL-STD 129 if necessary. All items must be packaged in compliance with MIL-STD-2073-1E and delivered FOB Origin. To be eligible for this contract, the supplier must complete a CMMC Level 2 Self-Assessment. The opportunity falls under NAICS code 334519 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Gas Detector (P/N 3522W000-002)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of Honeywell Aerospace US LLC gas detector units, part number 3522W000-002. The selected provider must ensure all units adhere to the DLA Master List Technical and Quality Requirements and follow strict packaging standards, including MIL-STD-129, ASTM D3951, and TQ IP025 for hazardous materials. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with performance taking place in New Cumberland. Interested parties must respond by November 12, 2026, to provide the physical gas detector units as specified in the technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2250

Solicitation SPE4A5-27-T-2250, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This critical application item is to be delivered within five days of award, with an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The item is destined for the Government of Israel, Ministry of Defense, with G&B Packing Company serving as the freight forwarder. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding telecommunications equipment and hazardous materials. All quotes must be submitted through the DIBBS portal under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2247

Solicitation SPE4A5-27-T-2247 is for the procurement of one liquid quantity transmitter, identified by NSN 6680-01-141-6124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within five days of the award and an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and specific labeling for hazardous or radioactive materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A0-27-T-0492

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-27-Q-0169

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A5-27-T-2254

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2248

Solicitation SPE4A5-27-T-2248 is for the procurement of one liquid quantity transmitter, identified as a critical application item with NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within five days of award and an original required delivery date of November 9, 2026. The shipment is FOB Origin, with the freight forwarder located in New Jersey and the final destination in Israel. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act for quotes above the micro-purchase threshold. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2246

Solicitation SPE4A5-27-T-2246 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124. This is a Foreign Military Sales requirement for Israel, with delivery terms set as FOB Origin. The item is designated as a critical application item, and the required delivery timeframe is five days after the award, with an original required delivery date of November 9, 2026. Quotations must be submitted by November 12, 2026. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS regulations regarding hazardous materials and covered defense telecommunications. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A5-27-T-2251

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0486

Solicitation SPE4A0-27-T-0486 is issued by the Defense Logistics Agency for the procurement of one modular receiver, identified by NSN 6680-01-356-5990. The required delivery date is October 30, 2026, with the item being shipped to Schofield Barracks, Hawaii. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking, while specifically prohibiting the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Compliance is required for the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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in 8 days

AI Contract Overview

The Community Colleges of Spokane issued solicitation 2027_RFQ_JP5 on September 16, 2026, to procure a new Mitutoyo MiSTAR 555 Shop Floor CNC Coordinate Measuring Machine (CMM) for delivery to Green River College in Spokane, Washington. The contract requirements encompass the delivery of the machine along with comprehensive installation, training, and warranty services. A critical technical specification updated via Addendum No. 1 requires the inclusion of a Dell 3680 CPU with 64GB RAM and a 64-bit Windows 11 operating system, replacing a previously listed model. Interested bidders must submit their quotations by October 1, 2026, at 4:00 PM PST. The contract will be awarded to the lowest responsive and responsible bidder. Primary coordination for this SLED organization procurement is managed by Jameson Pressley within the purchasing department.