This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PICKUP, MAGNETIC, MOT

Closed

SPE4A5-26-T-196QFederal

Submission Closed06/08/2026, 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: 334514

New

DIBBS

METER, FLOW RATE INDThe contract involves the purchase of three flow rate indicator meters, identified by NSN 6680-00-684-6721. The solicitation, numbered SPE4A5-26-T-241N, was issued by the Defense Logistics Agency under the Department of Defense and is categorized as a federal solicitation. The request was posted on June 16, 2026, with responses due by June 24, 2026. Specific details such as set-aside types, NAICS codes, and physical office or performance locations were not provided. This procurement aims to fulfill a purchase request numbered 7017200097 for three units of the specified meters. While the contract primarily concerns the supply of these flow rate indicators, no additional information regarding terms, conditions, or performance expectations is disclosed. The contract opportunity can be accessed via the Defense Logistics Agency’s Bid Board System for those interested in submitting a response before the deadline.

Defense Logistics Agency

POSTED

DEADLINE

METER, FLUID FLOW INThe contract involves the procurement of a fluid flow meter, specifically identified by the National Stock Number 6680-01-456-1518, with a quantity of one unit requested under purchase request number 7017200507. The solicitation, designated SPE4A5-26-T-242V, was posted by the Defense Logistics Agency, a U.S. Department of Defense entity, on June 16, 2026, and responses are due by June 24, 2026. This contract is categorized as a solicitation and does not specify any set-aside type or NAICS code, indicating it is open for general competition without specific preference criteria. The place of performance and detailed office address are not disclosed, although the contracting organization is federal. No points of contact are listed in the documentation, but the solicitation can be accessed online via the provided Defense Logistics Agency link. The contract focuses on acquiring this specialized equipment necessary for fluid flow measurement, supporting the operational needs of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

METER, FLUID FLOW INThe contract involves the procurement of five units of fluid flow meters identified by the NSN/Part Number 6680-01-074-4814. It is issued by the Defense Logistics Agency under the Department of Defense and is classified as a solicitation with the number SPE4A5-26-T-241Z. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This procurement is designated for a federal organization and pertains to equipment related to fluid flow measurement. Specific details such as set-aside status, NAICS code, and exact location of performance are not provided. Interested parties can access the solicitation and additional information through the provided government link for bidding and submission purposes.

Defense Logistics Agency

POSTED

DEADLINE

INDICATOR, LIQUID QUANThe contract concerns the procurement of a liquid quantity indicator, identified by the National Stock Number 6680-01-319-9803, with a quantity of one unit requested. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was published on June 16, 2026, with a response deadline set for June 24, 2026. This contract is categorized as a solicitation type, indicating that the agency is seeking competitive bids or proposals for the specified item. The contract details do not specify a set-aside type or relevant NAICS code, nor do they provide a particular location for performance or a designated point of contact. The purchase request number associated with this order is 7017200001. The contract is managed through the federal government procurement system and further information or submission can be accessed via the Defense Logistics Agency's online procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

METER, FLOW RATE INDThe contract concerns the procurement of a single unit of a flow rate indicator meter, identified by the National Stock Number 6680-01-697-9439. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with responses due by June 24, 2026. The contract is categorized as a solicitation without any set-aside restrictions or specific NAICS code indicated. The contract is federal in nature, managed by the Defense Logistics Agency, a key department within the U.S. military's logistics structure. Details such as the exact location for performance and the point of contact are unspecified. The purpose is to acquire specialized equipment to measure flow rates, likely supporting military or defense-related operations. The solicitation can be accessed through the Defense Logistics Agency’s online portal.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the supply and delivery of two units of a magnetic pickup device, identified by National Stock Number (NSN) 6680-01-738-0740, with the part number MP7905, sourced from manufacturers Murphy (DBA 757Y3) and Hague Equipment Co of Michigan Inc. The contract is issued by the Department of Defense, specifically through the Defense Logistics Agency (DLA), with the solicitation number SPE4A5-26-T-196Q. The delivery location is the Defense Distribution Stockpile Point (DDSP) in New Cumberland, Pennsylvania, with a required ship date of November 15, 2026, and a final delivery due by February 15, 2027. Packaging and palletization are to conform to ASTM D3951 standards with additional DLA-specific requirements and MIL-STD-129 labeling, ensuring proper handling and identification throughout transport. The contract details include firm quantity variance limits of zero percent, meaning exact quantities must be delivered, and inspection and acceptance of goods will occur at the destination. The pricing indicates a unit price and total price aligned with the two requested units. Transportation and freight instructions follow strict regulatory procedures outlined in DLAD procurements, with the shipped goods to be delivered FOB origin. The contract emphasizes adherence to specific technical and quality standards referenced by internal codes (RP001, RA001, RQ011, etc.), underscoring the importance of compliance with DLA master technical and quality requirements. The primary point of contact for this procurement is Kierra Young, and all communication and queries are to be directed accordingly.

General Info

Supply and delivery of two NSN 6680-01-738-0740 magnetic pickups by February 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-196Q for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Kierra Young

contact@example.gov

+1 (555) 000-0000

Full Description

PICKUP,MAGNETIC,MOT
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RQ017 OBJECT TEXT ID ST
PICKUP,MAGNETIC,MOT
MURPHY DBA 757Y3 P/N MP7905
HAGUE EQUIPMENT CO OF MICHIGAN INC 5B6Z4 P/N MP7905
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 7016846925 0001 EA 2.000
NSN/MATERIAL:6680017380740
DELIVERY (IN DAYS):0159
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
SPE4A5-26-T-196Q
SECTION B
PR: 7016846925 PRLI: 0001 CONT’D
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:11/15/2026 Original Required Delivery Date:02/15/2027
SPE4A5-26-T-196Q NSN/Part Number: 6680-01-738-0740 Quantity: 2 EA Purchase Request: 7016846925QTY: 2 Delivery: 159 days ADO