This Award Notice opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, LIQUID LEVEL

Awarded

SPE4A6-26-T-22PZFederal

Contract Overview

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

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Solicitation # SPE4A5-27-T-2353

Solicitation SPE4A5-27-T-2353 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 27 dial indicating pressure gages. The required items are identified by NSN 6685016910943 and part number 0001-1999-600 from GEA North America Inc. Quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026. The required delivery date for the supplies is March 12, 2027, with a delivery period of 119 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically references RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including the special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with the Buy American Act, various cybersecurity safeguarding standards under DFARS, and hazardous material labeling regulations.

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Solicitation # SPE4A6-27-U-0227

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Solicitation # SPE4A5-27-T-2329

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Solicitation # SPE4A5-27-T-0210

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Solicitation # SPE4A5-26-T-397N

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Solicitation # 27-P-00083

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Flexim / Emerson transmitter G731 supports the repair of CX-41 ULA GN2 meter station

Solicitation # 80NSSC27948377Q

The National Aeronautics and Space Administration (NASA) Shared Services Center is soliciting a firm fixed price contract for a brand name Flexim / Emerson transmitter G731 to support the repair of the CX-41 ULA GN2 meter station. This equipment is essential for billing NASA programs and commercial partners for consumed propellant quantities. The required transmitter must feature two temperature inputs (Pt100/1000), two active/passive current inputs, and Advanced Meter Verification functionality via FluxDiag full version. Technical specifications include shear wave measurement for gases, a transducer frequency of P-2 MHz, and recommended inner pipe diameters between 0.79 and 2.0 inches. The unit must also meet FM Class I, II, III Div. 2 explosion protection standards. This procurement is a total small business set-aside under NAICS code 334513. Award will be granted to the lowest price technically acceptable offer. Bidders must be registered in the System for Award Management (SAM) and provide their CAGE/UEI code, lead time for delivery, and a point of contact. Crucially, vendors must provide proof of pricing from the manufacturer and confirm their authorization to resell the specified items. Delivery is FOB Destination, and the government will not utilize credit cards for payment. Quotes must be submitted to Monica Wilson by November 17, 2026, and must reference the RFQ Notice ID number in the email subject line.

NASA Shared Services Center

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Differential Dial Indicating Gauge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 46 Differential Dial Indicating Gauges. All units must strictly adhere to NSN 016173372 specifications to support prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in Tracy, California. The supplier is responsible for comprehensive logistics and safety compliance, including palletization according to RP001 DLA Packaging Requirements. Additionally, the contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and radioactive materials are marked in accordance with MIL-STD 129. The final deliverable consists of 46 fully palletized and labeled gauges.

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Salinity Detector Cell Manufacturer/SupplierThis subcontract involves the manufacture and supply of 28 salinity detector cells, specifically identified by NSN 4620015682109, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or producing the units and ensuring all items are packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and MIL-STD-129. The contract is categorized under NAICS code 334513 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement will take place in Portsmouth, Virginia. Interested parties must have submitted their responses by the deadline of November 23, 2026.

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CELL, SALINITY DETECTOR

Solicitation # SPE7M0-27-T-1201

This fixed-price solicitation, numbered SPE7M0-27-T-1201, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 salinity detector cells (NSN 4620-01-568-2109). The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery timeframe of 5 days after order. The acquisition is categorized under NAICS code 334513 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A6-26-T-22PZ, issued by the DLA Aviation ASC Commodities Division, is a fixed-price request for the procurement of 25 liquid level switches (NSN 6680014966098). The requirement specifies parts from Setra Systems, Inc. (P/N 167613 and LS-165540-1). Delivery is required within 162 days, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also adhere to the Buy American Act, the Berry Amendment, and various socio-economic representations.

General Info

Procurement of 25 liquid level switches for DLA San Joaquin by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$73,275

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

STANDARD CALIBRATIONS INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 27

Combined Synopsis

AwardedSep 3

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Katisha Carter

Full Description

DLA award SPE4A626V354Y posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $73,275.00 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-22PZ Line items: - SWITCH, LIQUID LEVEL (NSN/Part 6680014966098, PR 7017912092)