This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSMITTER, TEMPERATURE, ELECTRICAL RESIS

Closed

SPE4A5-26-R-0244Federal

Submission Closed10/15/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334513

New

DIBBS

Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.

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Solicitation # SPE4A5-27-T-2156

Solicitation SPE4A5-27-T-2156 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of six motional transducers, identified by NSN 6695-01-517-3194. The acquisition falls under NAICS code 334513 and requires quotations to be submitted via the DLA Internet Bid Board System by November 10, 2026. The delivery timeframe is specified as 60 days after order, with a need ship date of January 10, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including destination inspection per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

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Solicitation # SPE7M1-27-U-0858

Solicitation SPE7M1-27-U-0858 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of Pump Detector Kits, NSN 6665-00-710-7815. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 240 kits. Delivery is required within 125 days on an FOB Origin basis, with inspection and acceptance occurring at the destination. The government will utilize the HUBZone price evaluation preference and will not consider offers involving additive manufacturing unless specifically authorized. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Because the items are designated as Protected Cargo, Special Marking Code 40 applies, requiring the omission of nomenclature from shipping containers. Each kit must include a detailed parts list and any applicable assembly instructions. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quality systems must comply with SAE AS9003 or ISO 9001.

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages, identified by NSN 6685-01-590-4996. The contract specifies a delivery period of 200 days after receipt of order, with a required delivery date of May 30, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and RP001 for palletization. Items must be labeled with special marking code 05 for delicate instruments, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation and packaging. Quality assurance will be conducted at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandatory electronic invoicing via the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0943

Solicitation SPE7M0-27-T-0943 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one temperature switch, NSN 5999-01-476-9643, under NAICS code 334513. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. The required delivery date is October 30, 2026, with delivery and inspection points set at destination, specifically MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for commercial packaging, MIL-STD-129 for labeling, and specific DLA requirements RP001 and RQ017. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications, including those regarding small business status and the use of non-domestic materials.

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TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-1782

Solicitation SPE4A5-27-T-1782, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 23 electrical resistance temperature transmitters, identified by NSN 6685151802417. The contract specifies a delivery timeframe of 157 days, with a required delivery date of April 7, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This is not a small business set-aside, and the assigned NAICS code is 334513. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Items must be marked with special code 05 for delicate instruments, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

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Solicitation # SPE4A5-27-T-2158

Solicitation SPE4A5-27-T-2158 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of nine motional transducers under NSN 6695-01-517-3194. The acquisition falls under NAICS code 334513 and requires all quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by November 10, 2026. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. The delivery timeframe is specified as 95 days after receipt of order, with a need ship date of February 14, 2027, and shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and RP001, and marking according to MIL-STD-129 and RQ017. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Special requirements include compliance with the Buy American Act, Berry Amendment, and cybersecurity standards such as CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. The procurement may be eligible for automated award, and micro-purchase quotes may be awarded prior to the return date.

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GAGE ROD-BREATHER, LIQU

Solicitation # SPE7L3-27-U-0030

Solicitation SPE7L3-27-U-0030 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of Gage Rod-Breathes, Liquid Level, identified by NSN 6680-01-582-6200. This is a total small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual demand is 98 units, with a guaranteed contract minimum of 9 units and a minimum delivery order quantity of 49 units. Quotations are due by November 2, 2026, and the award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contract specifies a delivery period of 128 days with shipping terms as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE4A5-27-T-2159

Solicitation SPE4A5-27-T-2159 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of three Commercial Off The Shelf pressure indicators. The required items are Omega Engineering, Inc. part number DP41-S-R4, identified by NSN 6685-01-739-6149 and designated as Critical Application Items. Quotes must be submitted via the DIBBS system by November 10, 2026. The need ship date is March 28, 2027, with an original required delivery date of June 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with all palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and restricts the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D.

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POSTED

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TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1913

Solicitation SPE4A5-27-T-1913 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of three Motional Pickup Transducers, identified by NSN 6695-01-618-6622. This is not a small business set-aside, and the procurement falls under NAICS code 334513. Quotes must be submitted via the DIBBS system, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2028. Delivery is FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and MIL-STD-129, and sampling according to MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must certify they will not provide covered telecommunications equipment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration via the Account Management and Provisioning System for shipping. Key regulatory clauses cover basic safeguarding of contractor information systems, hazardous material identification, and the prohibition of hexavalent chromium.

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Solicitation # SPE7M1-27-U-1032

The Defense Logistics Agency, Weapons Support Maritime Supply Chain, is soliciting quotations for the procurement of liquid level switches, identified by NSN 5930-00-892-1638. This acquisition is a small business set-aside under NAICS code 334513 and is intended to result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual requirement of 507 units. Quotations are due by November 17, 2026, and should be submitted via the DIBBS portal. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government, primarily based on the price quoted for the estimated annual demand. The contract specifies a delivery period of 413 days with inspection and acceptance occurring at the destination per FAR 52.216-19 and FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Order limitations include a minimum order of 126 units and a total contract ceiling of 350,000.00 dollars.

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Solicitation # SPE7M1-27-U-1048

Solicitation SPE7M1-27-U-1048 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of liquid level switches, identified by NSN 5930-01-406-5242. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 40 units. Quotations are due by November 17, 2026, and the award will be granted to the responsible offeror whose quote is determined to be most advantageous based on price and other factors, including potential HUBZone preferences. The contract mandates strict adherence to technical and quality standards, specifically prohibiting the intentional use of mercury or mercury-containing compounds and the use of additive manufacturing processes without written authorization. Deliverables must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE4A5-26-R-0244 is a request for proposal issued by the Department of Defense, DLA Aviation, for the procurement of 147 electrical resistance temperature transmitters (NSN 6685-01-443-4200). Identified as a critical application item and a commercial item, the procurement specifies approved sources as Rosemount Aerospace Inc (P/N 153CA2) and General Electric Company (P/N 5107T12P02). The contract is a firm fixed price agreement with a delivery schedule of 653 days after order, with the destination for both inspection and acceptance being DLA Distribution Jacksonville, Florida. The contractor must adhere to rigorous quality and security standards, including ISO9001:2015 compliance and a CMMC Level 2 Self-Assessment. Technical requirements include Item Unique Identification per MIL-STD-130 and specific sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and DLA requirements, with specific protocols for hazardous materials. Award determination will be based on a comparative assessment of price and past performance, with SPRS assessments weighted most heavily. Invoicing and payment requests are to be processed electronically via the Wide Area WorkFlow system.

General Info

DoD seeks 147 electrical resistance temperature transmitters via firm fixed price contract.

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

VA, USA

Set-Aside

NONE

Documents

39 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 9

Sources Sought

Type ChangedJun 23

Sources Sought → Presolicitation

Type ChangedSep 15

Presolicitation → Solicitation

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2026, 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

Cheryl Broadie

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,TEMPERA 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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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.
IDENTIFY TO:
CRITICAL APPLICATION ITEM
ROSEMOUNT AEROSPACE INC 59885 P/N 153CA2 GENERAL ELECTRIC COMPANY 99207 P/N 5107T12P02
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE4A5-26-R-0244
SECTION B
SUPPLY/SERVICE: 6685-01-443-4200 CONT'D
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 6685-01-443-4200 147.000 EA $ _______________ $ ______________ TRANSMITTER ,TEMPERATURE ,ELECTRICAL RESIS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 653 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN ROAD JACKSONVILLE FL 32212-0103 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN ROAD RAYMOND MORGAN +1 (555) 000-0000 JACKSONVILLE FL 32212-0103 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016786139 0001 N/A N/A N/A 02/06/2029

SPE4A5-26-R-0244
SECTION B
SUPPLY/SERVICE: 6685-01-443-4200 CONT'D
SPE4A5-26-R-0244 NSN/Part Number: 6685-01-443-4200 Quantity: 147 EA Delivery: 653 days ADO