This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Dial Indicating Pressure Gages

Closed

Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-1752

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-1752, is for the acquisition of one Regulation and Relief Valve, identified by NSN 6625-01-581-5369. The item is to be delivered FOB Origin to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after order. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to environmental and material standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS requirements regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This total small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). The contract is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 25 units, and a minimum delivery order quantity of 41 units. Due to the nature of the item, manufacturing may require specialized tooling, casting, or forging. The government requires destination inspection and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. The procurement includes stringent technical and quality requirements, including a prohibition on class I ozone depleting chemicals and a ban on additive manufacturing unless specifically authorized. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report and reverse engineering procedure must be submitted. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Test Set SupplyThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support, involves the supply of electrical test sets for prime contractors. The requirement is for the delivery of nine units, specifically Fluke 753 or Part 743B test sets, which must adhere to the specifications of NSN 6625014696407. The project falls under NAICS code 334515 and is designated as a partial Small Business Set Aside. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

POSTED

DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory (BNL), is soliciting quotations for a Firm Fixed Price purchase order to procure a Radiodetection 8200SG Locator Kit and associated accessories. The required items include an 8200SG Receiver with RTK GPS, a TX-10B Transmitter with ILOC, rechargeable battery kits for both the receiver and transmitter, a 5-inch transmitter signal clamp, an A-Frame and bag, and a one-year license for Pointman Plus utility mapping software. Amendment No. 1 updated the draft purchase order to 484797 Rev1 and extended the proposal due date to November 17, 2026. Award will be based on the lowest total evaluated price from a responsive and responsible offeror, with pricing required to remain valid for at least 60 days. The procurement is subject to strict quality and shipping standards, including compliance with ISO 9001 or the manufacturer's quality program and ASTM Standard D 3951 for commercial packaging. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL). Shipping terms are FOB Destination, Freight Prepaid, with specific requirements for items over 150 lbs and a prohibition on the use of vermiculite unless certified asbestos-free. Quotations must include the country of origin, Unique Entity Identifier (UEI), and any available discounts. The estimated contract value is 23,084.11 USD, and the resulting order will be governed by BSA General Terms and Conditions for Commercial Items and Services, Rev. 25.0.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Warfare Center Aircraft Division is soliciting proposals for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to modernize equipment for the Metrology and Calibration (METCAL) Program. The procurement covers Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables, with quantities ranging from a minimum of 3 to a maximum of 100 analyzers, and minimums of 6 to maximums of 200 for both sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA S82.02.01-1999 safety standards. The contract period of performance runs from February 26, 2027, to February 25, 2030, and utilizes firm-fixed-price pricing for CLINs 0001 through 0012. Key deliverables include the primary hardware, support equipment for maintenance and calibration, training at two government sites, and several Contract Data Requirements List (CDRL) items, including COTS manuals and supply chain management data. Proposals will be evaluated based on the lowest evaluated price among offerors rated as acceptable in both technical compliance and past performance, with the latter verified via the Supplier Performance Risk System (SPRS). The contract mandates strict adherence to MIL-STD-130N for item unique identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection occurring at the destination in Beaufort, South Carolina, and final acceptance at Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Configurable signal conditioning interface with 8 modules. 6U, 19"

Solicitation # PR511096

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of four configurable signal conditioning interfaces and two 1m IO cable sets consisting of DIN41612 pairs. These interfaces must be 6U, 19 inch in size and include eight specific modules: two high voltage cards (130V RMS), two current output cards (2A RMS), one analog input card, one analog output card, one digital input card, and one digital output card. The procurement allows for brand name or equal products and is managed by the Electrification and Energy Infrastructure division in Oak Ridge, Tennessee. Proposals must be submitted via email to Procurement Officer Morgan Records by November 20, 2026, at 5:00 PM EST, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to various FAR clauses, including restrictions on subcontractor sales, anti-kickback procedures, and the Buy American Act. Additionally, the contractor must maintain specific insurance coverage of 2 million dollars for commercial general, professional, and cyber liability. Compliance with DOE quality assurance and hazardous materials packaging standards is required, and the use of hardware or software from prohibited entities such as Kaspersky Lab is strictly forbidden.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

CM26134001- Sources Sought

Solicitation # SPE7MX26RX081

The Department of Defense, through DLA Weapons Support, is seeking sources for the acquisition of electrical test equipment and storage batteries under solicitation SPE7MX26RX081. The requirement consists of four CLINs, including multimeters, electrical test sets, and storage batteries, with quantities ranging from 9 to 937 units. This procurement is a partial small business set-aside, where CLINs 0001 through 0003 are reserved 100% for small businesses, while CLIN 0004 remains unrestricted. The government intends to establish an indefinite quantity contract featuring a three-year base period and two option years, with a total duration not to exceed five years. The acquisition follows commercial item policies per FAR Part 12.201-1, and the government requires FOB Origin. Award decisions will be based on a combination of price, past performance, delivery, and small business participation. The solicitation is managed by the office in Columbus, Ohio, with a response deadline of December 8, 2026. Interested parties can access the solicitation via the DIBBS website.

POSTED

DEADLINE

Solicitation # N0010427QNA36

Solicitation N00104-27-Q-NA36 is a small business set-aside for the teardown, evaluation, and repair of five Automatic DA Servers for the Navsup Weapon Systems Support Mech. The contract is structured as a firm-fixed-price award and is certified for national defense under the Defense Priorities and Allocations System. The selected contractor will have 90 days from the receipt of carcasses to complete a teardown and evaluation and submit a firm-fixed-price quote for the full repair effort. The government has requested a repair turn around time of 50 days, and failure to meet this requirement will result in a price reduction per unit. The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, ensuring the items meet operational requirements for specific cage codes. Key technical mandates include strict adherence to mercury-free requirements for use on submarines and surface ships, and packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. The contractor is responsible for all inspections, though the government reserves the right to perform its own. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. A one-year warranty from the date of delivery is required for all supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Integrated High Frequency advanced electronic test and measurement platform

Solicitation # 26-58206

The National Research Council Canada is seeking an integrated high frequency advanced electronic test and measurement platform to support the Quantum Technology Demonstration Centre in Ottawa. The system must provide a unified environment for the generation, analysis, and characterization of RF and microwave signals from low frequencies up to at least 54 GHz. Key hardware requirements include a dual-channel vector signal generator capable of 54 GHz with 2.5 GHz modulation bandwidth per channel, a signal source analyzer for evaluating phase and amplitude noise, and a high purity analog digital signal generator with very low phase noise. The solution must be delivered as a complete operational package including all hardware, software licenses, cables, accessories, warranties, and support services, with a delivery deadline of 200 days after contract award. To ensure a common user experience and seamless collaboration, the equipment must be compatible with existing Keysight Technologies systems and the X-series common software architecture, operating under a unified system management and control software platform. Due to these specific technical requirements, the procurement is designated as a sole source for Keysight Technologies Canada Inc. Eligibility is further restricted to Canadian suppliers or concerned trade partner suppliers under the Federal Strategic Procurement Canadian Supplier and Canadian Content Prioritization Policy.

National Research Council of Canada

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0552

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of Bromine Colorimeters under NSN 6630-01-690-5334. The requirement consists of multiple line items, including a primary request for two units and an additional unit under a separate line item. The contract is a fixed-price acquisition with a delivery timeframe of 20 days after order, with a required delivery date of November 16, 2026. Delivery is FOB Destination, with specified shipping destinations including the USS Hopper DDG 70 and USS Santa Barbara LCS 32. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be processed through the Wide Area WorkFlow (WAWF) system for payment and receiving reports. The solicitation is governed by NAICS code 334515 and incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2624

Solicitation SPE7M1-27-T-2624, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of four units of Test Lead (NSN 6625-001405037), specifically Fluke Electronics Corp part number 2BA-60. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Yuma, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0355

Solicitation SPE4A1-27-T-0355 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 11 units of the Indicator, Torque Me (NSN 6620-01-677-4611). The items are source-controlled and must be manufactured and tested according to reference drawing 19207 12612043, Revision A. Delivery is required within 126 days after order, with a required delivery date of January 12, 2026, shipped FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including sampling per MIL-STD-1916 or ASQ H133 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Furthermore, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of 16 dial indicating pressure gages, identified by NSN 4220017075243, for prime contractors supporting DLA supply contracts. The items must adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DDSP New Cumberland Facility. The contractor is responsible for packaging the units according to ASTM D3951, marking and labeling them per MIL-STD-129, and palletizing them under RP001 standards. Additionally, the provider must ensure full compliance with the Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials involved in the delivery.

General Info

Supply 16 pressure gages (NSN 4220017075243) to DDSP New Cumberland Facility per DLA standards.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-4372.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GAGE, PRESSURE, DIAL INDICATING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies dial indicating pressure gages for prime contractors delivering DLA supply contracts. Provides 16 units of NSN 4220017075243 meeting DLA Master List of Technical and Quality Requirements. Packages items per ASTM D3951, marks and labels per MIL-STD-129, and palletizes per RP001. Complies with Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials. Delivers 16 units of packaged and labeled pressure gages.