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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PROBE-LEAD ASSEMBLY, TE

Closed

SPE4A7-26-T-697DFederal

Submission Closed09/03/2026, 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: 334515

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DIBBS

Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

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Solicitation # SPE7M1-27-T-1070

Solicitation SPE7M1-27-T-1070 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three digital test benches, specifically identified as Fluke Corp 89536 P/N 1550C. This equipment is designated as a critical application item and is classified as a commercial off the shelf product. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a required delivery date of December 29, 2026, and a need ship date of February 12, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with a delivery window of 105 days. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contractor must comply with CMMC Level 2 self-assessment and safeguard covered defense information. Specific material restrictions are in place, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1057

Solicitation SPE7M1-27-T-1057 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 90 test lead sets, identified by NSN 6625-01-518-5310. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring offerors to be certified by the Small Business Administration. Approved parts include those from Oshkosh Defense LLC (P/N 12KP908) or Terminal Supply Inc (P/N GM-2528-A). The delivery requirement is 53 days after award, with a need ship date of December 22, 2026, and a final delivery date of February 1, 2027. The place of performance and delivery is Texarkana, Texas, with shipping terms based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous items follow ASTM D3951. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical evaluation may include a review of data packages for alternate parts, though items produced via additive manufacturing are ineligible. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by October 29, 2026.

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LEASE OF DOBLE TESTING EQUIPMENT FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of Doble testing equipment. This procurement is categorized under NAICS code 334515 and is intended to be set aside for small businesses. The performance of this contract will take place in Oklahoma. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

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TEST DEVICE,INTERFACE

Solicitation # SPRDL127RA024

Solicitation SPRDL127RA024, issued by DLA Land Warren, is an unrestricted firm-fixed-price request for the procurement of Test Device, Interface hardware. The requirement specifies National Stock Number 7035016126074 and Manufacturer's Part Number BI-411-00, produced according to Manufacturer CAGE 23350 specifications. The contract consists of a basic quantity of three units under line item 0010 and an option for an additional three units under line item 0011. Delivery is set as FOB Destination, with shipments directed to the Detroit Arsenal in Michigan and DLA Distribution Red River in Texas. Award will be based on the lowest evaluated offer or best value, with a 10 percent price evaluation preference for HUBZone small business concerns. The procurement includes specific technical requirements, such as the provision of Product Safety Data Sheets and Certificates of Conformance. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including 2D bar coding and passive RFID tagging where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their proposals via email to the Contract Specialist by the November 16, 2026, deadline and provide CMMC unique identifiers for any systems processing controlled information.

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Solicitation # 27M-638A-VA

The Air Force Metrology and Calibration (AFMETCAL) program office is conducting market research via a sources sought synopsis to identify capable vendors for the upgrade of a primary vacuum standard, specifically the GA-VGMS-33528 system. The scope of work involves integrating specific hardware components, including a power supply box, interface cables, a rupture disc, an Inficon ion gauge controller, and a rack rail controller panel. Additionally, the contractor must provide a software upgrade package to correct existing bugs and implement multi-channel analog calibration workflows compatible with Windows 10 or 11 LTSC. The requirement includes on-site engineering services for installation, system validation, and operator training, with final inspection and acceptance occurring at the AFPSL. This is currently a request for information and not a formal solicitation; therefore, no funds are currently available, and responses are not binding offers. Interested vendors under NAICS 334515 must provide a comprehensive capability statement, including their business size, CAGE code, SAM status, and a rough order of magnitude price for one unit over a one-year period. Technical requirements mandate that all test equipment used for validation must have first echelon certification traceable to NIST or an equivalent international laboratory. Responses are due by November 17, 2026, and should be directed to the listed contract specialists.

FA2263 Aflcmc Romk Afmetcal

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Supply of Electrical Leads (NSN 6150-01-505-8890)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of five specialized electrical leads, part number M83413/8-A006CE, under NSN 6150-01-505-8890. These components are intended for prime contractors supporting supply contracts for the Egyptian Ministry of Defense and must be delivered to Cairo, Egypt. The contractor must ensure all materials comply with the Buy American Act and the Berry Amendment. Strict adherence to technical standards is required, specifically MIL-DTL-83413/8F for manufacturing, MIL-STD-1916 or ASQ H1331 for quality assurance, and MIL-STD-2073-1E for packaging. The response deadline for this opportunity is October 23, 2026.

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TEST CLIP, DUAL IN-LINE

Solicitation # SPE7M1-27-T-1031

Solicitation SPE7M1-27-T-1031 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 56 units of Dual In-Line Package Test Clips, identified by NSN 6625-01-408-5485. This is designated as a critical application item. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of December 30, 2026, and a need ship date of April 6, 2027. Delivery is set at 161 days after order, with FOB terms specified as Origin. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D3951 for commercial packaging. Because the item may contain batteries, it is subject to hazardous materials packaging and labeling requirements per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Evaluation factors include a prohibition on additive manufacturing and a price evaluation preference for HUBZone concerns. Compliance with the Buy American Act and DFARS cybersecurity reporting is required, and all invoicing must be processed through the Wide Area WorkFlow system.

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METER MOVEMENT, GLIDE S

Solicitation # SPE4A5-27-T-0124

Solicitation SPE4A5-27-T-0124 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of Glide Slope Movement Meters, identified by NSN 6695-01-267-7364. This is a source-controlled item with Astronautics Corp. of America and Jewell Instruments listed as approved sources. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 28, 2026, with a delivery window of five days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring the delicate instrument marking code 05. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, Buy American Act and Berry Amendment restrictions, and process all invoicing through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1028

Solicitation SPE7M1-27-T-1028, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one battery test set, identified by NSN 6625-01-633-4867. The requirement is categorized under NAICS code 334515 and is being processed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. The item is to be delivered FOB Origin to a consignee in Ypsilanti, Michigan, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and marking standards per MIL-STD-129. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Offerors must provide a complete data package if proposing an alternate part and must certify their socioeconomic status and size according to FAR 52.219-1.

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VDATS Rohde & Schwarz Repair Blanket Purchase Agreement (BPA)

Solicitation # FA857927Q0004

This combined solicitation and synopsis notice outlines a sole source Blanket Purchase Agreement for VDATS repair services provided by Rohde & Schwarz, Inc. The Department of Defense, specifically the Software Support AFSC PZIM office located at Robins Air Force Base in Georgia, is establishing this agreement under NAICS code 334515. Because the required equipment and associated data are proprietary to the original equipment manufacturer, no other offers are being solicited for this contract. The performance of the work will take place in Warner Robins, Georgia, with the primary point of contact being Ashley McClain.

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Voltmeter (NSN 6625-01-431-5169) SupplierThis subcontract involves the procurement or manufacture of one Voltmeter meeting NSN 6625-01-431-5169 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the unit contains no intentionally added mercury and strictly adheres to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final product is to be delivered FOB Destination to the USS San Antonio (LPD 17). This requirement falls under NAICS code 334515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of five probe-lead assemblies, identified by part number 06317-06800-109 and NSN 6625-01-686-4718, for Sikorsky Aircraft Corporation. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility within 231 days. The contract specifies a zero percent quantity variance and establishes the inspection and acceptance points at the destination. Compliance is required across several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, though an alternate sampling plan from Sikorsky Corporation is acceptable if it meets or exceeds these standards. Item Unique Identification is not required for this specific order.

General Info

Procure five probe-lead assemblies for Sikorsky Aircraft, delivered to DLA New Cumberland.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

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

Set-Aside

NONE

Documents

SPE4A7-26-T-697D Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Destiny Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

PROBE-LEAD ASSEMBLY,TEST
PROBE-LEAD ASSEMBLY, TEST
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 06317-06800-109
SPE4A7-26-T-697D
SECTION B
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 7018067078 0001 EA 5.000
NSN/MATERIAL:6625016864718
DELIVERY (IN DAYS):0231
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
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
SPE4A7-26-T-697D
SECTION B
PR: 7018067078 PRLI: 0001 CONT’D
Need Ship Date:04/23/2027 Original Required Delivery Date:04/23/2027
SPE4A7-26-T-697D NSN/Part Number: 6625-01-686-4718 Quantity: 5 EA Purchase Request: 7018067078QTY: 5 Delivery: 231 days ADO