This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Basic Pressure Gauges

Closed

Federal

Submission Closed08/31/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

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Petroleum Hydrometer SupplyThis subcontract involves the procurement of one specialized petroleum hydrometer to support prime contractors delivering to the Department of Defense Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing a plain form, API ASTM type hydrometer that adheres to ASTM E 100 specifications and is calibrated according to ASTM E 126. The unit must be permanently marked with a serial number and packaged in accordance with RP001 DLA and Medical Marking Standard No. 1. Once completed, the calibrated and serialized instrument is to be delivered to San Diego, California. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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Electronic Metal Flaw Detector Manufacturer/SupplierThis subcontract involves the manufacture and supply of electronic metal flaw detector hardware, specifically NSN 6635016492578, for prime contractors operating under DLA supply contracts. The supplier is responsible for ensuring all units meet the technical requirements outlined in the DLA Master Solicitation and the DLAD. Performance of the contract takes place in Tracy, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Compliance is a critical component of this agreement, requiring strict adherence to MIL-STD-130N for property identification and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334519 and requires the successful delivery of the specified flaw detector units. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Liquid Quantity Transmitter Supplier (NSN 6680-01-417-3315)This subcontract involves the manufacture or sourcing of 36 Liquid Quantity Transmitters meeting NSN 6680-01-417-3315 specifications for prime contractors supporting the Department of Defense. The supplier must utilize precision electronic manufacturing equipment and adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The final delivery of the 36 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Liquid Level Gage Rods (NSN 6680-01-478-6145)This subcontract involves the manufacture or sourcing of 27 liquid level gage rods under NSN 6680-01-478-6145 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The scope of work includes the potential use of additive manufacturing, provided it receives ESA approval, and requires strict adherence to physical identification and marking standards per RQ017 and RQ011. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to Texarkana, Texas. The contract falls under NAICS code 334519 and is managed by the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Meter Movement (NSN 6695-01-166-4195)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four units of Meter Movement. The specific components must be Symmetrics Industries, LLC part number 136499, identified by NSN 6695-01-166-4195. All supplied items are designated as Critical Application Items, meaning they must adhere to strict quality standards to ensure operational safety and performance. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place at Hill AFB, with shipping terms established as FOB Origin. The delivery of the four units is subject to formal inspection and acceptance to verify compliance with the specified technical requirements.

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TEMPERATURE INDICATING

Solicitation # SPE4A5-27-T-1832

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TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-6651

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Solicitation # SPE8E6-27-T-0347

Solicitation SPE8E6-27-T-0347 is a request for the procurement of one hydraulic parts kit, identified by NSN 6930001142688 and part number PK202HLL01 from Parker-Hannifin Corp. The contract is issued by the DLA Troop Support Construction and Equipment office and is not a small business set-aside, falling under NAICS code 334519. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026, shipping FOB Origin to the USS Kearsarge LHD 3. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The item is subject to a non-extendable shelf life of 180 months and requires specific marking and packaging to prevent deterioration from ultraviolet rays, including the use of a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. All marking must comply with MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. The contract strictly prohibits the use of asbestos and the intentional addition of mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

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MAGNETIC INSPECTION UN

Solicitation # SPE4A6-27-T-6725

Solicitation SPE4A6-27-T-6725 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for five portable magnetic inspection units, identified by NSN 6635-01-585-9898 and Illinois Tool Works part number 628554. The required delivery date is March 15, 2027, with a delivery timeframe of 132 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The contract incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-1884

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 5 hours ago

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in 8 days

AI Contract Overview

The Department of Defense, specifically through agency FA4830 23 Cons Cc, is seeking a subcontractor for the supply of 40 basic pressure gauges, identified by part number 32948-02. These components are intended for integration with military diving systems. The procurement falls under NAICS code 334519 and is designated as a total Small Business Set Aside. The solicitation was posted on August 25, 2026, with a response deadline of August 31, 2026, at 3:00 PM. Performance for this contract is associated with location 31699.