This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RECHARGING UNIT, CAR

Closed

SPE4A7-26-T-541CFederal

Submission Closed07/14/2026, 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

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DIBBS

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This contract is a firm fixed price solicitation for the procurement of four carbon monoxide indicators, specifically part number BWC2-M25100 from Honeywell Analytics Inc. The items are designated as critical application items with a twelve month extendable shelf life. Delivery is required within 30 days after order to the USS Ralph Johnson DDG 114, with inspection and acceptance occurring at the destination. Suppliers must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and compliant labeling per OSHA and Federal Standard 313-E. The contract prohibits the intentional addition of mercury except in specific functional components and requires compliance with MIL-STD-129 for marking and RP001 for palletization. Because the items contain lithium batteries, they must be handled and shipped according to hazardous materials packaging and shipping regulations.

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Solicitation # SPRMM126QKH36

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and supply of a pressure transmitter, specifically referencing Cage Code 81349 and part number PGT-GP-100-G2. The contract requires the item to be listed on Qualified Products List 24212, and award evaluations will be based on Lowest Price Technically Acceptable criteria. Contractors must provide an informal cost breakdown to determine fair pricing and must identify the Original Equipment Manufacturer if they are not the manufacturer themselves. Key administrative requirements include the mandatory use of Wide Area Workflow for combined invoice and receiving reports and CMMC Level 1 self-certification for cybersecurity. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. The government mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a fee to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

SPRMM1 DLA Mechanicsburg

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66--THERMOCOUPLE,IMMERS

Solicitation # SPE4A5-26-T-419L

This contract is for the procurement of 49 immersion thermocouples, identified by NSN 6685-01-451-2603, under solicitation SPE4A5-26-T-419L. The items are designated as critical application commercial items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 22, 2025, with a delivery window of 183 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items must be marked according to MIL-STD-129. The contract is a total small business set-aside under NAICS code 334513.

ASC SUPPLIER OPER OEM DIVISION

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66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABL

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of ambient temperature sensors. The requirement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The solicitation deadline has been extended to September 24, 2026. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and strict adherence to mercury-free standards to prevent contamination on submarines and surface ships. Contractors must be authorized distributors of the original equipment manufacturer or the OEM itself, providing a signed letter of authorization if applicable. The contract includes a one-year warranty after delivery and requires the use of Wide Area Workflow for combined invoice and receiving reports.

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59--SWITCH, TEMPERATURE

Solicitation # N0010426QEG53

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of four temperature switches under NSN 1H-5930-016711956, TDP VER 002. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the fact that the government does not own the data rights and reverse engineering is deemed uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, interested sources may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government is not currently utilizing FAR Part 12 for commercial item acquisition, though interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. All inquiries and submissions should be directed to the primary point of contact, Amber C. Long.

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Supply of Pressure Transmitters (NSN 6685-01-573-6438)

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OEM Component Supply: Liquid Quantity Transmitter

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Supply of Liquid Level Switches (NSN 5930-01-615-3448)

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Supply of Motion Detector (NSN 6350661603949)

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M0-26-T-064Z

Solicitation SPE7M0-26-T-064Z is a request for quotations issued by the DLA Land and Maritime agency for the procurement of two liquid level switches, identified by NSN 5930-01-137-4705. The requirement specifies parts from Setra Systems, Inc. (P/N 34599 or LS-34768-1). Delivery is required within five days after receipt of order, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin and shipped to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will also take place at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking performed according to MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional requirements. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. This is a small business set-aside under NAICS code 334513.

MARITIME SUPPLY CHAIN ESOC BUYS

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1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for the procurement of three Recharging Units, Carbon Dioxide, Pumping Method, with NSN 3655-00-174-1723 and part number 560-040A1 from Hydro-Test Products, Inc. The items must be delivered in seven days after the required ship date of May 3, 2026, with a total delivery period of 79 days, FOB origin, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, with packing code U and no special marking. Palletization adheres to DLA packaging requirements. The contract prohibits intentional use of mercury or mercury-containing compounds, except in specific functional applications like batteries, fluorescent lamps, sensors, or instruments authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment. Sampling for quality assurance follows MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. DLA’s Master List of Technical and Quality Requirements governs all technical and quality specifications referenced by R or I numbers. No Item Unique Identification is required per the service customer’s request. Delivery is to DLA Distribution Red River in Texarkana, TX, and the contract is a Small Business Set-Aside under NAICS code 333310, with Troy Carney as the primary point of contact. The contract does not have a shelf life requirement and is classified as a critical application item.