This Government Contract opportunity from Texas was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pressure Gauge Kits (2000 PSI)

Closed

State & Local

Submission Closed06/24/2026, 07:00:00 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

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Federal

LIPTM00229-IUSS IPT-300-25-907-UWS Hardware (LANTIEGNE)- SEWP (C)This forecast involves the procurement of specialized hardware for Niwc Atlantic, specifically focusing on a Coherent C-OTDR, PRO Modular Mainframe, and an Optical Spectrum Analyzer. The requirement is managed by the Naval Information Warfare Systems under the SEWP contract vehicle and is associated with NAICS code 334513. The performance location for this acquisition is set in Charleston. Primary coordination for this effort is handled by Contracting Officer Vincent Dellinger, with Jessica B. Lawless serving as the secondary point of contact. The procurement is listed as a forecast with a posted date of September 27, 2026.

POSTED

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WY GL GU Upgrade Monitoring Instruments

Bureau of Reclamation

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Solicitation # IFQ 1100 BAS1103

Solicitation IFQ 1100 BAS1103 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of a T25/P25 Sensor for an LM6000 Gas Turbine. The selected vendor must provide a COA approved sensor and is required to identify the specific manufacturer and part number being offered. All goods must be merchantable, free from defects, and meet or exceed City of Austin specifications. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate price. Deliveries must be made on an FOB Destination basis, with all handling and shipping charges included in the price. The City will not accept C.O.D. shipments. Packaging must be clearly marked with the City's name, address, contents, and contract number. For any hazardous materials, vendors must provide Safety Data Sheets and comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Invoices are to be submitted to the City's authorized contact upon delivery of the goods. Respondents must submit a signed offer sheet and a price sheet via email, ensuring the solicitation number is in the subject line. Required certifications include compliance with non-discrimination and non-retaliation policies per Austin City Code, as well as certification of non-debarment from federal government business. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.

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Brand Name ASHCROFT PRESSURE GAGE, ASHCROFT MODEL 1279, PART NUMBER: 45-1279-SS-S-09-L-X6B-XMF-XT1-XC4-1500#

Solicitation # N3904027Q0117

Portsmouth Naval Shipyard Gf

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Honeywell Midas Transmitters and sensor cartridges

Solicitation # 494773

Oak Ridge National Laboratory, managed by UT-Battelle, LLC, is soliciting firm fixed-price quotes under RFQ 494773 for integrated gas detection equipment. The requirement consists of Honeywell MIDAS S2 transmitters and various sensor cartridges for monitoring ammonia, hydrogen sulfide, combustible gases, and hydride gases. Specifically, the bill of materials requires five MIDAS S2 transmitters and a set of sensor cartridges including LEL, H2S, NH3, and ASH variants. The award will be granted to the lowest priced, technically acceptable proposal. The procurement is subject to standard commercial terms and conditions, including a net 30-day payment term via electronic funds transfer and Ariba Network invoicing. All electrical equipment must be field evaluated and labeled by a Nationally Recognized Testing Laboratory at the seller's expense. Shipping for domestic orders is FOB Destination, while international shipments are preferred as Delivered at Place. Offerors must provide a firm fixed-price quote, a proposed delivery schedule, and completed abbreviated representations and certifications covering export controls, business size, and compliance with the Buy American Act and telecommunications restrictions. Proposals are due by October 1, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

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Water Quality for Sacramento NWR

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Integrated Data Logger SupplyThis subcontract opportunity involves the supply of integrated electronic data loggers to support prime contractors on DLA Troop Support medical supply contracts. The required equipment consists of medical-grade calibrated sensors and logging devices featuring non-volatile memory storage and specialized data retrieval interfaces, which are essential for monitoring and tracking temperatures during the transport of medical supplies. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 334513. The place of performance is located in Minot, North Dakota. Interested parties should note the posting date of October 1, 2026, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Self-Indicating Thermometer (NSN 6685-01-632-5278)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the delivery of one self-indicating thermometer identified by NSN 6685-01-632-5278. The procurement falls under NAICS code 334513 and specifies that the item must be delivered to FPO 96694. The contractor must ensure strict adherence to quality and safety standards, including sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the supplier must comply with RP001 DLA Packaging Requirements for Procurement and FAR 52.223-3 regarding the identification of hazardous materials. The response deadline for this requirement is October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-0011

Solicitation SPE4A5-27-T-0011, issued by the DLA Aviation ASC Supplier Operations OEM Division, is for the procurement of one Commercial Off The Shelf float sight indicator, identified as a critical application item under NSN 6680-01-617-6249. Approved part numbers include Kingsbury Inc. 031630, Kingsbury Inc. 483587 Item 79, and OPW Engineered Systems 1422DF-0155. The required delivery date is August 18, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Destination to the USS Michael Monsoor DDG 1001 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. Items produced using additive manufacturing are ineligible for award.

ASC SUPPLIER OPER OEM DIVISION

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THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-0035

Solicitation SPE4A5-27-T-0035, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one self-indicating thermometer, NSN 6685-01-632-5278, part number 218017182A. The item is destined for the USS Illinois SSN-786, with a required delivery date of September 21, 2026, and a delivery lead time of 20 days after order. The contract specifies FOB Destination for delivery, inspection, and acceptance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically utilizing special marking code S-05 for delicate instruments. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative compliance includes using Wide Area WorkFlow (WAWF) for invoicing and adhering to various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-0010

Solicitation SPE4A5-27-T-0010 is a Request for Quotations issued by the DLA Aviation, ASC Supplier Operations OEM Division for the procurement of three motional pickup transducers under NSN 6695016186664. These Commercial Off The Shelf items are designated for delivery to the USS ZUMWALT DDG 1000 with a required delivery period of five days after order. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Quotes must be submitted electronically via the DIBBS portal by October 9, 2026. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with destination inspection and acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet prior to award.

ASC SUPPLIER OPER OEM DIVISION

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NIKON VOXLS 20 C 225 OR EQUIVALENT ORDER

Solicitation # 80TECH26QA123

Solicitation 80TECH26QA123 is a combined synopsis and request for quotations issued by the NASA Information Technology Procurement Office for the acquisition of a Nikon VOXLS 20 C 225 or an equivalent system. The required equipment is a commercial product featuring a granite-based metrology grade sample manipulator with a 6-axis precision manipulator and a rotational stage supporting a maximum centered sample weight of 90kg for DR and CT. The contract is a firm fixed price award with delivery required FOB Destination to the NASA Langley Research Center in Hampton, Virginia, within 19 weeks after receipt of award. The government will utilize the Lowest Priced Technically Acceptable process for award. To be considered technically acceptable, quotes must meet the salient physical, functional, and performance characteristics detailed in the Bill of Materials. Vendors offering an equivalent product must clearly mark their submission as EQUAL PRODUCT OFFERED and provide comprehensive descriptive literature and technical specifications to demonstrate compliance. Quotes must be submitted as PDF documents and include the solicitation number, proposed delivery schedule, taxpayer identification number, and the quoter's size status under NAICS code 334513. The final deadline for response is October 7, 2026, at 12:00 PM EDT.

NASA It Procurement Office

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

Eight units of HYSECURITY MX001106 Pressure Gauge Kits, each rated for 2000 PSI, are being procured for use in gate system monitoring applications. The requirement is issued as a subcontract under NAICS code 334513 by Dfw International Airport through the Texas office, with proposals due by June 24, 2026, at 7:00 PM. All units must meet the specified pressure rating and functional criteria to ensure accurate and reliable monitoring of gate system operations. The contract opportunity is posted on BonfireHub with no set-aside provisions, and responses must be submitted through the designated online portal before the deadline. The place of performance and delivery location are not specified in the provided details.