Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RECEIVER, LIQUID QUA

Awarded

SPE4A5-26-T-022CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks procurement of seven units of a liquid receiver, identified by NSN 6680013142246, to be delivered to the DLA Distribution facility in San Joaquin within 168 days after order. The approved manufacturer source is specified as 04034 68600-0101. This solicitation is issued as a Request for Quotation (RFQ) and is exclusively available online, with no hard copies or detailed specifications, plans, or drawings provided. All responsible vendors are invited to submit electronic quotes, which will be considered if received by the deadline. The solicitation, titled "66--RECEIVER, LIQUID QUA," is posted under number SPE4A526T022C and is open until March 30, 2026. It is marked as a Total Small Business Set-Aside under FAR 19.5 with an NAICS code 334519, indicating the product relates to measuring, controlling, and laboratory apparatus manufacturing. The contracting agency is DLA Aviation, part of the Department of Defense, located in Richmond, Virginia. Interested parties can direct their questions and submit quotations electronically through the specified government procurement portal.

General Info

Procurement of seven liquid receivers, small business set-aside, delivery in 168 days, RFQ online only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$108,738

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

STANDARD CALIBRATIONS INCView Profile

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A526P5671.pdf

PDF

SPE4A5-26-T-022C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 22

Combined Synopsis

Type ChangedMar 30

Combined Synopsis → Solicitation

AwardedSep 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

David Shumate

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A526P5671 posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $108,738.00 Award Date: 09-08-2026 Solicitation: SPE4A5-26-T-022C Line items: - RECEIVER, LIQUID QUA (NSN/Part 6680013142246, PR 7015993920)

Similar Contracts

Same NAICS industry code

Art Robbins CryCam UV Imaging System Supply

Brookhaven National Labor -Doe Contractor

POSTED

about 12 hours ago

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter

Solicitation # IASS-AFRL-RMZB-2026-0052

The Air Force Research Laboratory at Wright-Patterson Air Force Base intends to award a sole source purchase order to Gamma Products, Inc. for an Alpha Beta Gas Counter model G5020/100T. This procurement falls under NAICS code 334519 for Other Measuring and Controlling Device Manufacturing. The government has identified Gamma Products, Inc. as the only vendor capable of providing a new unit that meets all specifications outlined in the Minimum Requirements Document. While this is a notice of intent for a single source award, the government will consider capability statements, quotations, or exceptions from other authorized distributors. Interested parties must submit their responses via email to Christof Olp-Weakland by Tuesday, September 15, 2026, at 12:00pm Eastern Time. Submissions must include the specific subject line Notice of Intent to Award SS – Alpha Beta Gas Counter and use approved file formats to ensure delivery through base email filters.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 12 hours ago

DEADLINE

Request for Information (RFI): Vehicle Integrated Point Enhanced RADIAC (VIPER)

Solicitation # W911SR-26-RFI-VIPER

POSTED

about 12 hours ago

DEADLINE

Environmental Conditioning Testing Chambers - Sources Sought Notice

Solicitation # N0017426RFPREQM630011

The Naval Surface Warfare Center, Indian Head Division is seeking potential sources for the manufacturing of Thermotron Environmental Conditioning Chambers. This sources sought notice is a market survey intended to identify capable vendors and does not constitute a formal request for proposal or a commitment to award a contract. A finalized statement of work will be provided if a formal solicitation is issued at a later date. Interested parties must submit their company capabilities, product literature, and administrative details, including CAGE codes and business size, to Patrina Givens by September 25, 2026, at 3:00 PM. Respondents are encouraged to provide descriptions of their technical and manufacturing capabilities, past performance on similar projects, and a comprehensive safety plan.

Nswc Indian Head Division

POSTED

about 12 hours ago

DEADLINE

PKA-2nd Weapons Detection System-6 SFS

Solicitation # FA481426Q0046

The 6 SFS is soliciting a Firm Fixed Price contract for the purchase of one brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System for use at the MacDill AFB Commercial Search Gate in Tampa, Florida. This portable, touchless screening system must be capable of detecting weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, while remaining operational in extreme heat and inclement weather. The required hardware configuration includes a transmit tower, receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with stabilizing baseplate, and an encapsulated test piece for calibration. The contractor must also provide all software updates, a compatible mobile application for Apple or Android devices, reporting capabilities, and orientation and training upon delivery. A two-year warranty is required from the date of delivery. This procurement is a small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis, where offers are ranked by price and evaluated for technical acceptability. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination. All items must include unique item identifiers complying with ISOMEC International Standard 16022. Offers are due by September 17, 2026, at 10:00 AM EST, and must be submitted via email to the designated points of contact. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

FA4814 6 Cons Pk

POSTED

about 12 hours ago

DEADLINE

66--TRANSMITTER,LIQUID QUA

Solicitation # SPE4A5-26-T-420R

This contract, solicitation number SPE4A5-26-T-420R, is issued by the Department of Defense ASC Supplier OEM Division for the procurement of 89 liquid quantity transmitters under NSN 6680-00-869-9812. The requirement identifies critical application items with approved part numbers from Parker-Hannifin Corporation and Simmonds Precision Products Inc. Delivery is required within 146 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 10, 2028. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. While the material does not have a shelf life requirement, it is subject to higher-level quality requirements, including inspection and acceptance at origin and configuration change management. Item Unique Identification is not required for this specific service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

GENERATOR,TIME CODE — 6645017296327 — N0038326QTC88

Solicitation # N0038326QTC88

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a time code generator. The contract is identified by solicitation number N0038326QTC88 and falls under NAICS code 334519. The primary point of contact for this requirement is Destiny N. Wiatr, based out of the Philadelphia, Pennsylvania office. The procurement process includes a response deadline of October 13, 2026, and emphasizes the use of Wide Area Workflow for payment instructions and Workflow Pro for modifications. Key regulatory requirements include adherence to the Buy American Act, security prohibitions and exclusions, and equal opportunity for workers with disabilities. The government has indicated that early and incremental deliveries are accepted and preferred.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 1 month

SENSOR,AIR — 2835006011423 — SPRMM126QHE90

Solicitation # SPRMM126QHE90

This solicitation is issued by DLA Mechanicsburg for the manufacture and supply of air sensors. The procurement is conducted under FAR Part 12 for commercial products and utilizes Emergency Acquisition Flexibilities under FAR Part 18. Awards will be determined based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to marking and packaging standards, specifically MIL-STD-130 and MIL-STD-2073, and mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Contractors must identify the Original Equipment Manufacturer and provide proof of authorized distribution if they are not the manufacturer. The agreement includes specific protocols for design or part number changes and requires that all inspection records be maintained for 365 days following final delivery. Performance is restricted to the named production facility unless written approval is granted by the Contracting Officer, subject to a processing fee. All contractual documents are considered issued upon electronic transmission or deposit in the mail.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

Manufacturing of NSN 0144-73-574 (FSC 6110)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Eddy Current Probe Set (NSN 6635014159101)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Gas Detector Hardware Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-314-9794)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 7 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 7 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS