This Pre-Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHOP EQUIPMENT / CONTAINER, MAINTENANCE SPE7LX26RX008

Closed

CL25224006Federal

Submission Closed06/06/2026, 03:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-26-T-406A

Solicitation SPE4A5-26-T-406A, issued by DLA Aviation's ASC Supplier Oper OEM Division, is a request for quotations for 12 units of Laser Pined Mod ND, identified by NSN 4920015542660. The procurement falls under NAICS code 334514 and requires delivery within 98 days of award, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA requirements take precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-U-5588

Solicitation SPE7M1-26-U-5588 is a total small business set-aside issued by DLA Land and Maritime for the procurement of electrical frequency meters, identified by NSN 6625-00-6494756. This is an indefinite-delivery/indefinite-quantity arrangement with a maximum contract value of 350,000.00 dollars. The estimated quantity is 78 units, though this is an estimate and not a guaranteed purchase. The items may be vibrating reed types or dial and pointer styles, and must comply with specific technical data and part numbers from approved manufacturers such as Hoyt Electrical Instrument Works, Phaostron Instrument and Electronic, and Custom Metering Company. Delivery is required within 106 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific restrictions against the intentional addition of mercury except where functionally required. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-320X

Solicitation SPE7M1-26-T-320X is a total small business set-aside issued by the DLA Land and Maritime, Maritime Supply Chain, for the procurement of two power factor meters, identified by NSN 6625-01-647-5993. The requirement is categorized under NAICS code 334514. The delivery is required within five days after receipt of order, with an original required delivery date of April 15, 2025. The items are to be delivered FOB Origin to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. If the items are determined to be hazardous materials under FED-STD-313, the offeror must provide a Safety Data Sheet and an OSHA-compliant hazard communication label per 29 CFR 1910.1200 at the time of the quote. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-731Q

Solicitation SPE4A7-26-T-731Q is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of eight universal slings, identified by NSN 4931011155443. This procurement is a total small business set-aside under NAICS code 334514. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of August 31, 2027, and a delivery window of 170 days. The contractor must adhere to strict technical and quality standards, including ISO 9001:2015 for inspection systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and specific drawing 12298103. The award process may include a HUBZone price evaluation preference. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PR10192 U6309-244412 Flow Metering Test Bench

Solicitation # WS5829676437

Innovation, Science and Economic Development Canada requires the supply of a Flow Metering Test Bench to be delivered in Ottawa, Ontario. This solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5829676437, is open to Canadian suppliers and trading partners. Interested bidders must satisfy all mandatory technical evaluation criteria specified in the request for proposal by the deadline of September 25, 2026. The contract term begins on the date of award and extends to one year following the date of acceptance, with the possibility of four additional one-year extensions for optional services. The Crown maintains the right to negotiate with suppliers and allows bidders to request a debriefing on the results within 15 working days of notification. Primary contact for this procurement is Grace Chau, the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of NSN 6625-01-479-2364

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN: 014208625)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Digital Display Indicators (NSN 6625-01-004-5755)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flow Regulator (NSN: 1285012095725)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ammeters (NSN 6625006638544)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Test Probes (NSN 6625-01-147-0112)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Meteorological Case (NSN 6660015919338)

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The solicitation SPE7LX26RX008 seeks shop equipment and maintenance containers under NSNs 4940-01-633-1543, 4940-01-633-1668, 4940-01-633-1674, and 2590-01-642-1408, with no technical data provided by the government and only approved CAGEs and part numbers acceptable. This is an Indefinite Delivery Contract with an origin FOB point, capable of extension for up to five years total at the government’s discretion, and deliveries will be made to both CONUS and OCONUS locations. The procurement is restricted and not open to full and open competition, with a small business size standard of 850 employees. Proposals must be submitted as written offers via the designated method, and DIBBS quotes are not acceptable though a PDF may be uploaded there. No federal, military, or commercial specifications are available from DLA Weapons Support Columbus, and the requirement has been consolidated under FAR 7.107-2 as necessary and justified. The solicitation will be posted online on or about May 5, 2026, with responses due by June 5, 2026, at 11:59 PM, and award will be based on a combination of factors, not price alone. Point of contact is Michael Gallina at DLA Land and Maritime in Columbus, Ohio.

General Info

Procure shop equipment and containers, indefinite delivery up to five years, proposals online May 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMar 4

Sources Sought

Type ChangedApr 24

Sources Sought → Presolicitation

Response DeadlineJun 6

Deadline has passed

Submission Closed

06/06/2026, 03:59:00 AM 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 Land And Maritime

Contacts2 people available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Michael Gallina

Carol Bucher

Full Description

SPE7LX26RX008

NAICS: 334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Mfg., 850 Employees

FSC: 4940

Response Date: 06/05/2026 11:59pm

Title: SHOP EQUIPMENT / CONTAINER, MAINTENANCE

NSN(s) 4940-01-633-1543, 4940-01-633-1668, 4940-01-633-1674, and 2590-01-642-1408 are being solicited. The NSNs are only described with approved CAGEs and part numbers. The Government does not have any technical data for the NSNs. The solicitation is for an Indefinite Delivery Contract (IDC) and the FOB point is Origin. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. Items will be shipped to various CONUS and OCONUS locations. This requirement is other than full and open, and the small business standard is 850 employees. The solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/RFP on or about 05/05/2026.

Hard copies of this solicitation are not available. A written offer is required to be returned as instructed in the solicitation by the date and time specified. DIBBS quotes are not acceptable; but a PDF copy of your proposal/quote may be uploaded to DIBBS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DLA WEAPONS SUPPORT(COLUMBUS).

While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in the solicitation. This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined necessary and justified. The determination will be posted with the solicitation IAW 7.107-5(c).