This Award Notice opportunity from Department Of Defense was posted on August 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SENSOR, AMBIENT TEMPERATURE

Awarded

SPE7LX26FB4HPFederal

Contract Overview

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

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NAICS: 334517

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Purchase of Digital X-Ray System for Bomb Squad -REBID

Solicitation # 10009022

The City of Toledo Department of Public Safety is soliciting bids for the purchase of a specialized digital X-ray scanning system for the Northwest Ohio Bomb Squad. The equipment will be used to scan suspicious packages for explosives and must meet strict technical safety specifications, including a border dead space of no more than 3 millimeters, a pixel size of no greater than 100 microns, and a minimum IP67 rating. Physical requirements specify a size between 10 by 12 inches and 12 by 14 inches, with a maximum weight of 4 lbs including the battery. The system must include a detachable handle, an adjustable x-ray panel stand, at least two batteries with a charger, and integration with XTK software. Additionally, the manufacturer must provide 24/7/365 customer support, and the hardware must be validated for EOD operational shock, vibration, and drop conditions, such as MIL-STD-810G. Bids must be submitted electronically via PlanetBids by November 17, 2026, at 1:30 PM EST. The contract will be awarded based on the lowest and best offer, considering price, experience, and local preference. Required submission documents include a 2.5 percent bid guaranty, EEO compliance, debarment certification, a living wage affidavit, and a certificate of insurance naming the City of Toledo as an additional insured. Awarded contractors must comply with the City of Toledo Living Wage ordinance, requiring a minimum wage of 17.00 per hour or 110 percent of the federal poverty level for a family of four. Post-award requirements include a pre-construction meeting with the Contract Compliance office, the submission of certified payrolls, and the provision of payment and performance bonds where applicable. Payments are processed within 30 calendar days following the City's acceptance of deliverables.

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Supply of Pressure Indicators (NSN 6685-15-179-7882)This subcontract involves the manufacture or procurement of four specialized pressure indicators under NSN 6685-15-179-7882 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must meet Critical Application Item standards and strictly adhere to NAVSEA mercury restrictions. Quality assurance is mandated through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, and all deliverables must be packaged as delicate instruments per MIL-STD-2073-1E. The project is managed under NAICS code 334517 with performance taking place in San Diego. To be eligible, the provider must maintain NIST SP 800-171 compliance for cybersecurity. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Supply of Dial Indicating Pressure Gages (NSN 6685-01-693-6174)This subcontract involves the supply of 57 dial indicating pressure gages, specifically NSN 6685-01-693-6174, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the gages in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and NAVSEA mercury standards is mandatory for all units provided under this agreement. Logistical requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129 using Special Marking Code 05 to ensure readiness for military shipment. The project is managed by the Department of Defense under NAICS code 334517, with the place of performance located in New Cumberland. Responses for this requirement are due by November 16, 2026.

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Liquid Quantity Transmitter Supplier (NSN 6680-01-192-2745)This subcontract involves the manufacture or procurement of one Liquid Quantity Transmitter, identified as NSN 6680-01-192-2745, for prime contractors supporting DLA Weapons Support ASC projects. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to Warner Robins, Georgia. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 standards. This opportunity falls under NAICS code 334517 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. Responses are due by November 16, 2026.

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OEM Manufacturer of Dial Indicating Pressure Gages (NSN 6685-01-074-2536)This subcontract involves the manufacture and supply of 55 dial indicating pressure gages (NSN 6685-01-074-2536) for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must produce the gages in accordance with MIL-G-18997E(2) and QQ-N-286G standards, ensuring all units are tested, calibrated, and marked. Quality assurance requirements include First Article Testing on two units and sampling conducted per MIL-STD-1916 or ASQ H1331. To qualify, the manufacturer must possess precision machining equipment and maintain SAE AS9003 or ISO 9001 certification. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026.

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Supply of Electronic Tachometers (NSN 6680-01-589-8438)This subcontract involves the supply of two commercial off-the-shelf electronic tachometers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must match NSN 6680-01-589-8438 and Western Diesel Services part number 20700254. Delivery is required FOB Origin to Camp Kinser, Japan, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for the packaging and marking of delicate instruments. The agreement mandates full compliance with the Buy American Act and DFARS cybersecurity regulations. Managed under NAICS code 334517 for the Department of Defense, the contract was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Time Totalizing Meter Manufacturer/SupplierThis subcontract involves the supply of eight time totalizing meters for prime contractors working on DLA Weapons Support ASC projects. The supplier must provide meters that meet NSN 6645-01-486-1030 and adhere strictly to RA001 quality requirements and RQ025 mercury prohibitions. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards, with quality assurance inspections conducted per MIL-STD-1916 or ASQ H1331. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division. Delivery of the compliant meters is required FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement falls under NAICS code 334517.

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Vehicular Engine Filter Warning Indicator SupplierThis subcontract involves the manufacture or sourcing of 33 vehicular engine filter warning indicators, specifically NSN 2940-01-586-8430, to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for ensuring all items meet the quality control standards defined in the DLA Master List of Technical and Quality Requirements and must adhere to ASTM D3951 and MIL-STD-129 packaging specifications. The contract requires strict adherence to NIST SP 800-171 cybersecurity compliance. Deliverables are to be provided FOB Origin, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 334517 and is managed under the Department of Defense.

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Indicating Vacuum Gage SupplierThis subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 indicating vacuum gages. The selected supplier must manufacture or procure part number 45-0833-2 from ATEC, Inc., ensuring the product matches NSN 6685016023678. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Compliance requirements include adherence to the Buy American Act and a CMMC Level 2 self-assessment. Additionally, the supplier must follow quality assurance sampling methods as specified by MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Pressure Transmitters (NSN 6620-01-324-4704)This subcontract involves the supply of 22 pressure transmitters for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6620-01-324-4704 and technical standards MIL-T-7748E, MS28131H, and QAP 13873. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin. To ensure quality and consistency, the provider must maintain compliance with either SAE AS9003 or ISO 9001 quality systems. The project falls under NAICS code 334517 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB4HP is a delivery order issued on August 29, 2026, under the overarching requirements contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc. for the procurement of eight ambient temperature sensors, identified by NSN 6685016897118. The total value of this specific order is 3,727.68 dollars, with a unit price of 465.96 dollars per sensor. The supplies are designated for delivery to the USS Mesa Verde LPD 19 with a required delivery date of September 14, 2026. This order falls under NAICS code 334517 and is managed by DLA Land and Maritime. The parent contract, established in April 2021, provides for a potential ten-year period of performance utilizing fixed-price terms with economic price adjustments for various National Stock Numbers and non-NSN items.

General Info

DLA awarded Atlantic Diving Supply $3,727.68 for eight temperature sensors for USS Mesa Verde.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,727.68

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB4HP posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,727.68 Award Date: 08-29-2026 Delivery order under: SPE7LX21D0087 Line items: - SENSOR, AMBIENT TEMPERATURE (NSN/Part 6685016897118, PR 7018116892)