This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TESTER, DIFFERENTIAL PR

Closed

SPE4A6-26-T-23KZFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334512

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DIBBS

Supply of Apollo Flame Detectors (P/N 55000-280)This subcontract involves the procurement and delivery of six specialized flame detectors, specifically part number 55000-280 from Apollo Fire Detectors Ltd, under NSN 6350-99-426-3184. The contract supports prime contractors fulfilling Department of Defense supply requirements through the agency in San Diego. All units must strictly adhere to DLA Packaging Requirements RP001 as well as Technical and Quality Requirements RA001 to ensure operational compliance. The shipment is to be delivered FOB Origin, with the place of performance located in San Diego, California. The procurement falls under NAICS code 334512, and the response deadline for this opportunity is October 26, 2026.

POSTED

DEADLINE

DETECTOR, FLAME, SPEC

Solicitation # SPE8E8-27-T-0224

Solicitation SPE8E8-27-T-0224 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of six flame detectors, identified by NSN 6350-99-426-3184 and part number 55000-280 from Apollo Fire Detectors Ltd. The contract specifies a delivery window with an original required date of March 5, 2027, and a need ship date of April 12, 2027. Delivery is set for FOB Origin, with the final destination and inspection point located at DLA Distribution San Diego, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, with labeling compliant with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

Pressure Transmitter Supply (NSN 6685-01-503-6418)This subcontract involves the supply of 12 pressure transmitters, specifically part number PT40-150PSIG-1-1-2-16, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing these units, ensuring they are delivered FOB Origin to the designated location in Tracy, California. Strict quality control is required, with a mandate for zero non-conformances according to MIL-STD-1916 or ASQ H1331 standards. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity standards. Additionally, all provided products must be free of mercury or any mercury-containing compounds. This procurement falls under NAICS code 334512 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0300

Solicitation SPE7M0-27-T-0300 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one commercial off-the-shelf thermostatic switch. The required item is a critical application component, specifically Barksdale Inc part number MT1H-H251S (NSN 5930-01-369-6415). Quotations must be submitted via the DIBBS system by October 26, 2026. The delivery requirement is five days after order, with an original required delivery date of October 9, 2026, shipping FOB Origin to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons. Offerors must provide their CAGE code and represent their small business status under NAICS 334512.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1033

Solicitation SPE4A5-27-T-1033 is a fixed-price procurement issued by the Defense Logistics Agency for 12 pressure transmitters, identified by NSN 6685-01-503-6418 and part number PT40-150PSIG-1-1-2-16. The requirement is categorized under NAICS code 334512. The original required delivery date is February 13, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited in preservation and packaging. Compliance with the Buy American Act and DFARS 252.204-7012 for cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1000

Solicitation SPE4A5-27-T-1000 is a fixed-price requirement for the procurement of three pressure transmitters, identified by NSN 6685-01-327-3013 and part number 795300-2 from Hamilton Sundstrand Corporation. This item is designated as an Air Force Critical Safety Item (CSI) and is classified as a commercial product. The delivery is set for 166 days after award, with a need ship date of April 6, 2027, and an original required delivery date of October 5, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and CMMC Level 2 self-assessment. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific guidelines for hazardous materials under FED-STD-313 and TQ requirement IP025. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, though the UTAS Sampling Plan SP1236 is an acceptable alternative. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the submission of all quotes via the DIBBS portal. The procurement also incorporates the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1025

Solicitation SPE4A5-27-T-1025 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating differential gages, identified by NSN 6685012813544. The requirement is for a critical application item with a delivery period of 166 days, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and are subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument marking. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M8-27-T-0200

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M5-27-T-0441

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

66--GAGE,PRESSURE,DIAL IND

Solicitation # SPE4A5-27-T-0672

Solicitation SPE4A5-27-T-0672 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of dial indicating pressure gages (NSN 6685014693022). The requirement consists of two lines, with the primary order for 91 units and a secondary order for one unit. This opportunity is a total small business set-aside under NAICS code 334512. Quotes must be submitted electronically, and the response deadline is October 20, 2026. Delivery is specified as FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-STD-1330 for oxygen cleaning. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, and first article testing is required for two units. Invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury compounds in packaging.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--DAMPENER,FLUID PRESSUR

Solicitation # SPE4A5-27-T-0673

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--INDICATOR,HUMIDITY,CAR

Solicitation # SPE4A5-27-T-0407

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-23KZ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one Differential Pressure Tester, identified by NSN 6685004081386. The required delivery date is May 14, 2027, with the item to be shipped FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 334512 and requires quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict quality and technical compliance, including adherence to RT001 for measuring and test equipment and tailored quality requirements under RQ001. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury unless functionally required, in which case shock-proof containment per NAVSEA 5100-003D is mandatory. Payment processing is required through the Wide Area Workflow system.

General Info

Procurement of one differential pressure tester from Cameron Energy Services by May 14, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPEA46-26-T-23KZ Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Briana Covington

contact@example.gov

+1 (555) 000-0000

Full Description

TESTER,DIFFERENTIAL PRESSURE
TESTER,DIFFERENTIAL PRESSURE
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CAMERON ENERGY SERVICES
CAGE 05991
P/N 09ABXXX0400A1AXXXX02
SPE4A6-26-T-23KZ
SECTION B
IDENTIFY TO:
CAMERON ENERGY SERVICES CORP. 05991 P/N 09ABXXX0400A1AXXXX03
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018069359 0001 EA 1.000
NSN/MATERIAL:6685004081386
DELIVERY (IN DAYS):0252
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE4A6-26-T-23KZ
SECTION B
PR: 7018069359 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/14/2027 Original Required Delivery Date:05/14/2027
SPE4A6-26-T-23KZ NSN/Part Number: 6685-00-408-1386 Quantity: 1 EA Purchase Request: 7018069359QTY: 1 Delivery: 252 days ADO