This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

THERMOMETER, SELF-IN

Closed

SPE4A5-26-T-339EFederal

Submission Closed08/18/2026, 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: 334513

New

DIBBS

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL-DISPLAY, OPTOEL

Solicitation # SPE4A7-27-Q-0176

Solicitation SPE4A7-27-Q-0176 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The procurement is for eight optoelectronic control-displays, NSN 5980-01-350-4170, identified as commercial items. Delivery is required within 90 days after receipt of order, with shipping and acceptance points set at destination. The items must be delivered to DLA Distribution Warner Robins in Georgia. The contract mandates strict technical and quality standards, including a CMMC Level 2 self-assessment and compliance with Covered Defense Information requirements. Due to the critical nature of the application, the supplier must adhere to rigorous ESD and EMI protective packaging standards per MIL-PRF-81705 and MIL-STD-2073-1E to prevent damage to leads and terminals. Quality assurance will be conducted via sampling in accordance with MIL-STD-1916, with acceptance based on zero non-conformances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

Solicitation N61331-27-Q-KS02 is a total Small Business Set-Aside for the Naval Surface Warfare Center, Panama City Division, to acquire Sierra Instruments brand Series 100 Smart-Trak2 Mass Flow Controllers. This firm-fixed-price procurement is specifically restricted to this brand to ensure seamless integration with existing hyperbaric chamber systems used for evaluating diver life support equipment. The requirement includes low flow and medium flow controllers with specific configurations for Nitrogen, Helium, and Carbon dioxide, and all units must be delivered with certificates of conformance and standard calibration certificates. Quotes must be submitted on company letterhead to the designated point of contact by November 4, 2026, at 11:00 AM Central Time, and must include the company cage code, lead time, and shipping costs if not included in the unit price. Award will be determined based on the best value to the government, evaluating price, delivery, quality, and past performance via the Supplier Performance Risk System. Successful contractors must be capable of invoicing through Wide Area Workflow under NET 30 terms. Deliveries are to be made to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Item Unique Identification labels are required for any unit with a price exceeding 5,000 dollars.

Naval Surface Warfare Center

POSTED

DEADLINE

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

Solicitation # N61331-27-Q-TR03

Solicitation N61331-27-Q-TR03 is a Total Small Business Set-Aside for the procurement of a customized Environics Series 4040 Computerized Gas Dilution System for the Naval Surface Warfare Center, Panama City Division. This firm-fixed-price acquisition, conducted under simplified acquisition procedures with a value not exceeding $350,000, is restricted to the Environics brand to avoid unacceptable delays and risks to diving systems. The required equipment includes a portable configuration system with specific mass flow controllers, 316L electropolished stainless steel tubing, an additional span circuit, and four additional span gas ports. All units must be cleaned for oxygen use and delivered with calibration certificates and certificates of conformance. Quotes must be submitted in PDF format on company letterhead to [email hidden] by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, delivery lead times, and detailed technical specifications. Award will be determined based on Best Value to the Government, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Payment terms are NET 30 days with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to the Receiving Officer in Panama City Beach, Florida, between 0900 and 1430 on weekdays.

Naval Surface Warfare Center

POSTED

DEADLINE

Keyence VHX-X1 Digital Microscope

Solicitation # 80NSSC27947128Q

NASA/NSSC is seeking to procure a Keyence VHX-X1 Digital Microscope for the Stennis Precision clean shop at the Stennis Space Center, Mississippi. The agency intends to award a sole source contract to Keyence Corporation of America under the authority of FAR 12.102(a), as they have been identified as the sole provider of this equipment. The procurement falls under NAICS code 334513 and will follow the provisions and procedures prescribed in FAR Part 12 for commercial items. The required system must feature 5-6000x magnification with a motorized turret, focus tracking, and automated image setting replication. Technical specifications include a prohibition on Bluetooth or wireless connectivity and a requirement for compatibility with a LIBS elemental analyzer on the same stage. The package includes a comprehensive set of hardware, such as the VHX-AX1E Console, VHX-7020 camera, and a NIST certified calibration scale, with lifetime support included at no additional cost. Interested organizations must submit a written capability statement to Procurement Specialist Laura Quave by 4:00 p.m. CST on November 3, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis. The notice explicitly states that quotes will not be evaluated at this stage and oral communications are not permitted. This acquisition is also subject to the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.

NASA Shared Services Center

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-7640

Solicitation SPE4A6-27-T-7640, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by January 9, 2027, with a delivery window of 63 days after order. Shipping is designated as FOB Origin, and the items are classified as critical application items. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2105

Solicitation SPE4A5-27-T-2105 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of electrical resistance temperature transmitters, identified by NSN 6685-01-605-8498. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 22, 2026, and a delivery lead time of 20 days after order. The items are designated as critical application items and must be delivered FOB Destination to the USS Michael Monsoor DDG 1001 at APO AP 96694 via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. This is not a small business set-aside, though a price evaluation preference is available for HUBZone small businesses. Quotations are due by November 6, 2026, and must not include items produced via additive manufacturing unless authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Solicitation SPE4A6-27-T-3525 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight motional pickup transducers. The required items are identified by NSN 6695017076686 and correspond to Johnson Controls Navy Systems, LLC part number 025-40106-006. The procurement falls under NAICS code 334513, and the government has specified a need ship date of April 6, 2027, with an original required delivery date of May 20, 2027. Delivery is established as 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 adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List Technical and Quality Requirements take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1556

Solicitation SPE4A5-27-T-1556 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of seven motional transducers under NSN 6695013726220. The requirement specifies a need ship date of August 18, 2026, with an original required delivery date of April 12, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is not a small business set-aside and requires submissions through the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and a strict prohibition on the use of mercury or mercury-containing compounds in hardware, preservation, and packaging. Additionally, contractors must utilize the Wide Area Workflow system for electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE7M2-27-T-0552

Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A7-27-T-2343

Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Northern California Area Office (NCAO) SH-PP Conde

Solicitation # 140RR027Q0024

Solicitation 140RR027Q0024 is a total small business set-aside for a firm fixed price purchase order to source and deliver condense mode parts for the Shasta Power Plant (SH-PP) under the Northern California Area Office (NCAO) of the Bureau of Reclamation. The scope of work includes the procurement of industrial components such as black iron piping and fittings, modulating ball valves with electric positioners, and instrumentation including pressure transducers and flow meters. All items must be delivered FOB Destination to the Shasta SMC Warehouse in Shasta Lake, California, within 60 days after receipt of order. The government will award the contract based on best value using a lowest price, technically acceptable (LPTA) evaluation method, where technical ability and past performance are collectively weighted more heavily than price. Offerors must be registered in SAM.gov and provide manufacturer data for industry standard items, as well as technical documentation for any brand-name equivalent products. Quotes are due via electronic mail by November 24, 2026, at 10:00 AM PT. Payment will be processed through the IPP website following the submission of electronic invoices to the designated contracting officer.

Reclamation Contracting Activity

POSTED

1 day ago

DEADLINE

in 25 days

AI Contract Overview

This contract is for the procurement of 22 units of self-indicating thermometers, identified by NSN 6685-01-652-9729 and Textron Ground Support Equipment part number ACU-10135. The item is designated as a critical application item with no shelf life requirements. Delivery is required within 165 days, with a need ship date of January 31, 2027, and the destination for both inspection and acceptance is the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, source approval documentation, and packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking. A hazardous material review has determined the item is not hazardous, meaning a Safety Data Sheet package is not required. Item Unique Identification is not required for this order.

General Info

Procurement of 22 self-indicating thermometers delivered to DLA New Cumberland by January 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 05:00:00 PM UTC

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 → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

ALIZA WYCHE

contact@example.gov

+1 (555) 000-0000

Full Description

THERMOMETER,SELF-IN
THERMOMETER,SELF-IN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
SPE4A5-26-T-339E
SECTION B
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N ACU-10135
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 7017739876 0001 EA 22.000
NSN/MATERIAL:6685016529729
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
DDSP NEW CUMBERLAND FACILITY
SPE4A5-26-T-339E
SECTION B
PR: 7017739876 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/31/2027 Original Required Delivery Date:01/14/2027
SPE4A5-26-T-339E NSN/Part Number: 6685-01-652-9729 Quantity: 22 EA Purchase Request: 7017739876QTY: 22 Delivery: 165 days ADO