This Solicitation opportunity from Texas was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SENSOR ASSY,SPEED - REF 2096241

Awarded

2096241State & Local

Submission Closed12/12/2025, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513

New

DIBBS

Supplier of Ambient Temperature Sensors (NSN 6685-01-534-8253)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2752

Solicitation SPE4A5-27-T-2752 is a request for three dial indicating pressure gages (NSN 6685-01-631-3931) issued by the DLA Weapons Support ASC Supplier Oper OEM Division. The contract specifies a delivery timeline of 202 days after order, with shipping terms set as FOB Origin and delivery to DLA Dist San Joaquin in Tracy, California. The procurement requires strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the delicate instrument special marking code 05. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material labeling standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are conducted at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M1-27-T-2436

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2760

Solicitation SPE4A5-27-T-2760, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-543-9088 and part number SG3MC1HPWR0NAG. The item is classified as a critical application item and must be manufactured in accordance with basic specification MIL-G-18997E(2) and quality assurance provision QAP 13873 QAP-B02. Delivery is specified as FOB Destination to the USS NITZE DDG 94, with an original required delivery date of August 11, 2026. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance are conducted at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. A First Article Test (FAT) is required, necessitating the testing of two units and the submission of a test report within 30 calendar days of the contract date. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0436

Solicitation SPE7M8-27-T-0436, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for seven liquid level switches under NSN 5930-01-578-1083. The procurement is designated as a total small business set-aside under NAICS code 334513, with a required delivery date of March 2, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific protocols for hazardous materials. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A5-27-T-2700

Solicitation SPE4A5-27-T-2700 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 14 ambient temperature sensors, identified by NSN 6685-01-534-8253. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of July 12, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot per MIL-STD-1916 or ASQ H1331. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Notably, the use of mercury or mercury compounds in packaging and preservation is strictly prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American Act. The solicitation is categorized under NAICS code 334513 and requires offerors to provide UEI and CAGE codes, particularly when reporting on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2687

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2605

Solicitation SPE4A5-27-T-2605 is a small business set-aside procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 11 dial indicating pressure gages, NSN 6685-01-470-5211. The items are specified as Ashcroft Inc 049X3 P/N EA23-3PJP-LWBX. Delivery is required within 171 days, with an original required delivery date of April 21, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for Special Marking Code 05 to identify the items as delicate instruments. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. A critical prohibition is placed on the use of mercury or mercury compounds in preservation and packaging. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including Buy American requirements and NIST SP 800-171 cybersecurity assessment standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-2762

Solicitation SPE4A5-27-T-2762 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 self-indicating thermometers. The items are identified by NSN 6685-01-627-7424 and associated with Champion Industries Inc. DBA 11520 P/N 113622. The contract specifies a delivery period of 171 days after order, with an original required delivery date of April 7, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 05 for delicate instruments. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Notably, the use of mercury or mercury compounds is prohibited in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0687

Solicitation SPE7M8-27-T-0687, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of nine pressure switches (NSN 5930-01-507-9798). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 27, 2027, and a lead time of 168 days. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical requirements include strict adherence to MIL-DTL-28786 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with specific exceptions for functional use in batteries or sensors as specified by NAVSEA. Contractors must utilize the Wide Area Workflow system for invoicing and payment requests. Additionally, the contract mandates compliance with DFARS regulations regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2765

Solicitation SPE4A5-27-T-2765 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one liquid level switch, NSN 6680-01-558-3340. The item is to be delivered FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days. Both inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 334513 and is managed as a simplified acquisition. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a comparable zero-based sampling plan, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this order, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR SUBASSEMBLY,

Solicitation # SPE4A6-27-T-001X

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation number 2096241 for the procurement of speed sensor assemblies, specifically referencing part number 2096241. The solicitation was posted on December 9, 2025, with a response deadline of December 12, 2025. This procurement falls under NAICS code 334513 and requires performance within the state of Texas. The scope of work involves the delivery of supplies that must strictly conform to manufacturer part numbers, technical drawings, and specifications to ensure they are merchantable and fit for their intended use. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which establish that inspection and acceptance will occur at the destination. The seller is responsible for all necessary testing to substantiate conformance. Key administrative requirements include submitting invoices in triplicate and adhering to a 30-day payment cycle. Sellers must provide affirmative certifications confirming they do not do business with foreign terrorist organizations and do not boycott Israel. While the contract includes standard clauses for warranties, disputes, and termination for convenience or default, it does not specify a formal evaluation weighting system or a fixed contract value.