This Subcontract opportunity from Department Of Defense was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sensor Device Replacement Components Supply

Closed

Federal

Submission Closed10/19/2026, 02:00:00 PM EDT

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

CELL, SALINITY DETECTOR

Solicitation # SPE7M0-27-T-1201

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CELL AND VALVE ASSEMBL

Solicitation # SPE8E9-27-T-0512

CONSTRUCTION & EQUIPMENT MRO SVC I

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SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-052P

Solicitation SPE4A6-27-T-052P is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 70 ambient temperature sensors, identified by NSN 6685016749725 and General Motors part number 12675840. The contract specifies a delivery timeframe of 165 days after award, with a required ship date of May 4, 2027, and a final delivery date of June 11, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-056Y

Solicitation SPE4A6-27-T-056Y, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 units of temperature control and indicating devices, identified by NSN 6685-01-611-9539. The contract specifies a delivery timeline of 26 days after order, with a required delivery date of December 16, 2026, to DLA Distribution San Joaquin in Tracy, California. The items are sourced from RKC Instrument Inc. under CAGE J5267. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for packaging. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American Program and DFARS 252.204-7016 regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-047U

Solicitation SPE4A6-27-T-047U is a small business set-aside for the procurement of 108 ambient temperature sensors, identified by NSN 6685-01-656-9228. The contract is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of April 13, 2027, and a delivery window of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and security standards, including SAE AS9100 non-tailored higher-level quality requirements and ISO 9001:2015 compliance. Technical data is subject to export controls under ITAR or EAR, and contractors must meet CMMC Level 2 certification requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection is conducted at the destination, and the contract incorporates various FAR and DFARS clauses regarding the Berry Amendment, Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-3063

Solicitation SPE4A5-27-T-3063 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 46 units of a dial indicating differential gage, identified by NSN 6685-01-617-3372 and Hydac Corp part number 00303854. The contract is established as a fixed-price acquisition with FOB Origin terms under the First Destination Transportation program. Delivery is required by April 1, 2027, with a need ship date of May 10, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality assurance and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and ASTM D3951. Inspection and acceptance are both designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses, including cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ACEBOTT ESP32 Advanced Sensor Kit SupplierThis subcontract involves the sourcing and delivery of 50 ACEBOTT ESP32 Advanced Sensor Kits, or technical equivalents, to support prime contractors working on UNESCO DIGISTEM-STEM LAB projects in Senegal. The supplier is responsible for providing all necessary technical data sheets, images, and comprehensive technical documentation to ensure the kits meet the specific requirements of the project. To ensure quality and safety, all delivered materials must comply with established European or International standards, supported by the provision of material certifications and test results. The agreement includes a one-year warranty on the 50 sensor kits to guarantee performance and reliability for the end users.

POSTED

DEADLINE

ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]

Solicitation # Doc5979457667

Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages. The required items are identified by NSN 6685015904996 and Cameron Energy Services Corp. part number 19NCXXX0X15E1BXAXX05. Delivery is required within 200 days after order, with a need ship date of May 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Compliance with the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Over OEM Division for three instrument mounting bezels, NSN 6695012568373. This is a Foreign Military Sales requirement for Turkey, with delivery required within 20 days of award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be produced in accordance with basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. Offerors must provide components exclusively from sources qualified on the applicable QPL/QML, specifically QPL 7788. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipment handled FOB Origin via A.J Worldwide Services to a final destination in Turkey. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-Q-0010

Solicitation SPE8EN-27-Q-0010 is a firm fixed price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two display units, identified by NSN 7025-01-699-2536. The requirement specifies a delivery timeline of 30 days after receipt of order, with a customer required delivery date of January 27, 2027. Both inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a small business set-aside and incorporates specific technical and quality requirements from the DLA Master List, including restrictions on the intentional addition of mercury to hardware. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotations via the DIBBS portal by November 13, 2026, and must certify compliance with the Buy American and Balance of Payments Program. The contract also incorporates FAR clauses regarding employment reports on veterans and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1588

Solicitation SPE7M5-27-T-1588, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electronic control units, identified by NSN 5999014946380 and Allison Transmission Inc part number 29517016. The units must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 19207 12378790 Revision C and Reference Drawing NR 19207 12378790-005 Revision 09. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 119 days, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations were due by November 9, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract focuses on the supply of replacement parts, seals, and electronic components for NSN 1680-01-671-2764 to support prime contractors on NAVSUP Weapon Systems Support Philadelphia projects. The provider must source original equipment manufacturer or approved equivalent parts that adhere to specific unit acquisition costs and type designations. All deliverables must include certified replacement components and corresponding Material Safety Data Sheets. The agreement is governed by the Department of Defense and requires strict compliance with the Buy American and Trade Agreements Act. Under NAICS code 334513, the contract ensures that all supplied materials meet federal regulatory standards. The response deadline for this opportunity is October 19, 2026.

General Info

Supply replacement parts and electronic components for NSN 1680-01-671-2764 by October 19, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0038326RMA90.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SENSOR DEVICE

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 21

subcontract

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 02:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies replacement parts, seals, and electronic components for NSN 1680-01-671-2764 for prime contractors on NAVSUP Weapon Systems Support Philadelphia projects. Sources OEM or approved equivalent parts meeting unit acquisition cost and type designation requirements. Complies with Buy American and Trade Agreements Act (252.225-7035/7036). Delivers certified replacement components and MSDS.