This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SENSOR, OPAQUE PARTICLE

Closed

SPE8E8-26-T-5480Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

DIBBS

Power Autotransformer SupplierThis subcontract through the Department of Defense DLA Weapons Support Active Devices Division requires the procurement of 10 Power Autotransformers, identified by NSN 5950-05-834-522. The selected supplier is responsible for manufacturing or sourcing these units using copper winding, electrical grade steel, and insulating materials that strictly adhere to DLA technical specifications. Any use of additive manufacturing processes requires prior approval from the ESA. The contract is categorized under NAICS code 335311 and specifies the place of performance as Tinker AFB. Interested parties must have submitted their responses by the deadline of October 29, 2026. The final deliverable consists of 10 completed Power Autotransformers intended for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Signal Horn Supplier (NSN 6350-01-520-5768)This subcontract involves the manufacture or sourcing of 101 signal horns for prime contractors supporting DLA Weapons Support projects. The items must strictly adhere to the technical specifications for NSN 6350-01-520-5768 and comply with the RA001 DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged according to the RP001 DLA Packaging Requirements for Procurement and delivered to the designated Ship-To code. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335311. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Transformer Supplier (NSN 6120015264310)This subcontract involves the manufacture or sourcing of 47 power transformers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to NSN 6120015264310 specifications and comply with NAVSEA mercury-free material restrictions. Additionally, the supplier is responsible for packaging the units in accordance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 335311 and is managed by the Department of Defense. Performance for this requirement is centered in Barstow, California. Interested parties must note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Shipboard Alarm Switchboard SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of one Shipboard Alarm Switchboard with NSN 6320-01-180-9908. The selected supplier is responsible for manufacturing or sourcing the unit to meet strict NSN technical specifications, utilizing shipboard-grade electrical switchgear and alarm circuitry that complies with naval maritime standards. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. Interested parties must submit their responses by October 26, 2026. The primary objective of the contract is to provide a fully completed and compliant alarm switchboard to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electromechanical Rotary ActuatorThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the procurement or manufacture of one Electromechanical Rotary Actuator, part number 20004 ASSY 1 (NSN 4810013926644). Designated as a Critical Application Item, the unit must be delivered to New Cumberland and strictly adhere to MIL-STD-2073-1E and RP001 DLA packaging and labeling requirements. The opportunity is categorized under NAICS code 335311 and is designated as a Total Small Business Set-Aside. Interested parties must respond by October 29, 2026, to provide the specified hardware for prime contractors supporting DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1043

Solicitation SPE7M1-27-T-1043 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 75 power supply units, identified by NSN 6120-01-705-6913. The contract is a fixed-price acquisition with a delivery requirement of 100 days after receipt of order, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are subject to source-controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data, as the items are subject to ITAR or EAR regulations. The procurement incorporates stringent quality and cybersecurity standards, including CMMC Level 2 self-assessment and third-party assessment requirements, as well as DLA Master List technical requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. The solicitation also utilizes the HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4942

Solicitation SPE4A6-27-T-4942 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight special purpose electrical cable assemblies (NSN 6150-01-645-9308). The requirement includes a specific line item for production lot testing (PLT), which requires government testing and the random selection of five samples by a Quality Assurance Representative. Delivery is required within 95 days after receipt of order, with a need ship date of December 1, 2026, and a final delivery location at the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and RP001 requirements, while inspection and acceptance will occur at the origin. Payment processing is handled electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the award is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1083

Solicitation SPE7M1-27-T-1083 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one motor controller, identified as a critical application item. The required hardware is associated with Northrop Grumman Systems Corporation part number 1978128-2 and DRS Naval Power Systems Inc part number 6962ED2909A, under NSN 6110-01-436-4591. The item is to be delivered FOB destination to the USS MILIUS DDG 69, with an original required delivery date of September 30, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and NAVSEA 5100-003D for mercury containment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with marking following MIL-STD-129. The procurement is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award to offers utilizing additive manufacturing, and the submission of a Safety Data Sheet is required for hazardous materials to ensure eligibility for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4979

Solicitation SPE4A6-27-T-4979 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of a special purpose electrical cable assembly, identified by NSN 6150-01-675-7080. The contract specifies strict material requirements, mandating pure tinned stranded soft copper wire of specific AWG sizes conforming to ASTM B172, and explicitly prohibits the intentional addition of mercury or mercury-containing compounds. The required delivery date is May 4, 2027, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict packaging and marking standards per MIL-STD-129 and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection required under FAR 52.246-2. The contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. This procurement is categorized under NAICS code 335311 and is designated as a critical application item, with surplus materials deemed unacceptable.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-4936

Solicitation SPE4A6-27-T-4936, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three electrical switch cable assemblies, identified by NSN 6150200106203 and Liftking Manufacturing Corp part number 700227. The requirement specifies a delivery timeline of 161 days, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by FOB Origin terms and requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract incorporates several critical regulatory requirements, including the Buy American Act and the prohibition of mercury-containing compounds unless specifically exempted. It also mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Bidders must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation for award will consider price and may include the HUBZone price evaluation preference, though offers utilizing additive manufacturing are ineligible. Quotations were due by October 26, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4964

Solicitation SPE4A6-27-T-4964, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 101 signal horns, identified by NSN 6350-01-520-5768. The procurement is categorized under NAICS code 335311 and requires delivery within 51 days after receipt of order, with a required delivery date of May 15, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RQ017 for bare item marking, and RP001 for palletization. Packaging must comply with MIL-STD-129 and ASTM D3951, though DLA requirements take precedence. If materials are deemed hazardous per FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area Workflow and registration in the System for Award Management. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-5096

Solicitation SPE4A6-27-T-5096 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three branched electrical power cable assemblies (NSN 6150-01-682-6685). The contract requires the delivery of these items to New Cumberland, Pennsylvania, with a delivery window of 195 days after the award. A critical component of the requirement is a First Article Test (FAT) involving the testing of three units. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the point of origin. Compliance requirements are stringent, necessitating that manufacturers maintain an inspection system conforming to ISO 9001:2015 or SAE AS9100. The contract mandates strict adherence to export controls, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Additionally, the contract incorporates CMMC Level 2 certification requirements and safeguarding of covered defense information per DFARS 252.204-7012. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Packaging and marking must comply with RP001 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8E8-26-T-5480 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 13 boxes of Opaque Particle Sensors, identified by NSN 6350-01-687-4683. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 19, 2026, with a need ship date of March 1, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Security and safety requirements include safeguarding covered defense information per DFARS 252.204-7012 and labeling hazardous materials according to the Hazard Communication Standard.

General Info

Procure 13 Opaque Particle Sensors for DLA San Joaquin by November 19, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8E8-26-T-5480 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

SENSOR,OPAQUE PARTICLE
SENSOR,OPAQUE PARTI
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
U/I = BX= 12 EA
SDI 0FSR6 P/N SOLOA10
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161799 0001 BX 13.000
NSN/MATERIAL:6350016874683
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE8E8-26-T-5480
SECTION B
PR: 7018161799 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:11/19/2026
SPE8E8-26-T-5480 NSN/Part Number: 6350-01-687-4683 Quantity: 13 BX Purchase Request: 7018161799QTY: 13 Delivery: 167 days ADO