This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, PUSH

Awarded

SPE7M2-26-T-6256Federal

Contract Overview

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

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NAICS: 334514

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The Washington Metropolitan Area Transit Authority is issuing a Request for Information under solicitation number WMATA-0000010974 to identify potential sources for Bus Passenger Counting Systems. This sources-sought action is categorized under NAICS code 334514 and is intended to gather market intelligence regarding available technologies and vendors capable of providing passenger counting solutions for their transit fleet. Interested parties must submit their responses by the deadline of November 30, 2026. The procurement process is being managed through the WMATA supplier portal, where prospective vendors can access further details and submit their qualifications for consideration.

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Solicitation # SPE4A6-27-T-7686

Solicitation SPE4A6-27-T-7686 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 liquid quantity transmitters. The required items are identified by NSN 6680124173077 and part number 5802024824 from Iveco Defence Vehicles S.p.A. This is a critical application item with a required delivery date of October 31, 2027, and a need ship date of June 8, 2027. Delivery is specified as 213 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for palletization and the handling of hazardous or radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges due to volatile demand.

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Multimeter SupplyThis subcontract involves the supply of specialized Fluke brand multimeters to support prime contractors working on DLA Weapons Support projects for the Department of Defense. The requirement consists of a total of 994 units, specifically focusing on models 27II/FM and 289, ensuring all deliveries adhere to the designated National Stock Number specifications. The opportunity is categorized under NAICS code 334514 and is designated as a partial Small Business Set Aside. Interested parties must respond by the deadline of December 8, 2026, to provide the necessary equipment for these defense operations.

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Fluid Filter Supplier (NSN 2945-12-376-5021)This subcontract involves the procurement of 208 fluid filters under NSN 2945-12-376-5021 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing filters that meet strict specifications, utilizing a zero-based sampling plan for critical application items in accordance with MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 cybersecurity standards. All 208 units must be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 334514.

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DEADLINE

Solicitation # SPE7M1-26-T-033E

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TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A5-27-T-2346

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DEADLINE

STAND, VEHICLE SUPPORT

Solicitation # SPE7LX-27-U-0975

Solicitation SPE7LX-27-U-0975 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 27 vehicle support stands (NSN 4910-01-281-6867). The requirement is structured as an Indefinite Delivery Contract with a delivery timeline of 83 days after the order. Technical compliance is governed by basic drawing 28638 5SE01806 Revision A and reference drawing 80020 MPR1221 Revision T, with a strict prohibition on the use of Class I ozone depleting chemicals. The contract specifies FOB Origin shipping under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All payments are to be processed electronically via the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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GAGE ROD-BREATHER, LIQU

Solicitation # SPE4A5-27-T-3066

Solicitation SPE4A5-27-T-3066 is a procurement action by the Defense Logistics Agency (DLA) for the supply of nine liquid level breather gage rods under NSN 6680-01-674-4103. The contract specifies a delivery timeframe of 125 days after award, with an original required delivery date of June 22, 2027. Shipping is handled as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, though item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2642

Solicitation SPE7M1-27-T-2642, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Cell Sensor Module (NSN 6625-01-533-7719), part number 10-4727-TVCT from L3 Technologies, Inc. The item is designated as an ESD sensitive electronic device and requires Item Unique Identification (IUID) per MIL-STD-130. Delivery is required by November 13, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 161 days after order. The shipment is FOB Origin and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for ESD sensitivity and hazardous material labeling. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, DFARS provisions regarding covered defense telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012.

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Solicitation # SPE4A6-27-T-058T

This contract, solicitation SPE4A6-27-T-058T, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one tachometer generator (NSN 6680009166940), specifically part number 8-750-9901000 from Bellofram Corporation. The acquisition is managed under the First Destination Transportation program with a delivery requirement of 20 days after order. Shipping must be executed via the fastest traceable means to the USNS John Lenthall, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M2-27-T-0898

Solicitation SPE7M2-27-T-0898, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of three digital display indicators (NSN 6625013263736). The contract specifies a delivery timeline of 167 days after order, with a need ship date of May 10, 2027, and a required delivery date of April 2, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional mercury in specific components. The procurement is a total small business set-aside under FAR 19.5, and the contractor must maintain active registration in the System for Award Management (SAM) and comply with NIST SP 800-171 and other cybersecurity safeguarding requirements. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is a solicitation for the procurement of two push switches under contract number SPE7M2-26-T-6256 for the Department of Defense Nuclear Reactor Program. The delivery requirement is set for 161 days after the order is placed. The procurement is subject to full and open competition and requires adherence to specific technical and quality standards outlined in the DLA Master List, as well as strict DLA packaging requirements and the removal of government identification from non-accepted supplies. Compliance mandates include CMMC Level 2 certification for third-party assessment and strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, with limited exceptions for specific functional components. The items must meet NAVAIR aircraft launch and recovery equipment traceability requirements and be marked according to technical data drawings. Additionally, the contract contains export-controlled technical data subject to ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD training to access the data.

General Info

DoD procurement of two push switches under contract SPE7M2-26-T-6256 with 161-day delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,990

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SUPREME EDGELIGHT DEVICES, INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

award

High

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Timeline

PhaseAwarded

PostedAug 13

Solicitation

AwardedAug 19

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

Alisha Blanton

Full Description

DLA award SPE7M226V4902 posted on DIBBS. Awardee: SUPREME EDGELIGHT DEVICES, INC. (CAGE 13774) Total Contract Price: $2,990.00 Award Date: 08-19-2026 Solicitation: SPE7M2-26-T-6256 Line items: - SWITCH, PUSH (NSN/Part 5930011598929, PR 7017779113)