This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

THERMOMETER, SELF-INDICATING

Awarded

SPE4A6-26-T-37XWFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519

New

DIBBS

Vaisala Moisture Content Detector SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of five Vaisala moisture content detectors, specifically part number HMT3305L0A001BCAJ200B01CABAA1. The items must be delivered to New Cumberland and adhere to strict quality standards, specifically MIL-STD-1916 or ASQ H1331. Packaging and marking must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to maintain DFARS cybersecurity compliance and ensure full adherence to the Buy American Act. This requirement falls under NAICS code 334519, with a response deadline set for November 10, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture of Symbol Indicating Indicators (NSN 6695-00-237-9952)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Liquid Quantity Transmitters (NSN 6680151219911)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Magnetic Contactor Contact Sets

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-2598

Solicitation SPE4A5-27-T-2598, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six fluid pressure dampeners (NSN 6685-01-395-9156). This HUBZone set-aside acquisition requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of April 4, 2027, and a need ship date of May 4, 2027. The contract is managed under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SYMBOL INDIC

Solicitation # SPE4A5-27-T-2795

Solicitation SPE4A5-27-T-2795 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four units of an Indicator, Symbol Indic (NSN 6695-00-237-9952, Part Number 7019030091). This critical application LED item must be manufactured and tested in accordance with Basic Drawing NR 97499 212-075-399, Revision B. The approved source for this item is Electrodynamics, Inc. (CAGE 10236). Delivery is required by July 17, 2027, with a need ship date of May 4, 2027, to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards, CMMC Level 2 requirements, and the Buy American Act. Quotations are due by November 13, 2026, and must be submitted to the DLA Weapons Support office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTACT SET, MAGNETIC C

Solicitation # SPE7M1-27-T-2369

This procurement is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 81 contact sets for magnetic contactors, identified by NSN 6110-14-456-0702. The items are designated as critical application items, and the contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 26, 2027, with a delivery timeline of 168 days after order. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-2284

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHAFT ASSEMBLY, FLEXIBL

Solicitation # SPE4A5-27-T-2737

Solicitation SPE4A5-27-T-2737, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two flexible shaft assemblies (NSN 6680008368226). The specified hardware is 50 inches in length with 7/8-18 threaded casing ends and 3/16 inch square socket core tips. Delivery is required by June 4, 2027, with a delivery timeline of 202 days. The terms are FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and the prohibition of hexavalent chromium. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9687

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2232

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2585

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-37XW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 40 self-indicating thermometers (NSN 6685-00-051-9480). The contract specifies that plastic may be substituted for wood and plastic bulb guards may be used in lieu of metal as an exception to Federal Specification GG-T-291. Delivery is required within 57 days after receipt of order, with a required delivery date of September 29, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Sampling shall follow MIL-STD-1916 or ASQ H1331. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with limited exceptions for functional components. Packaging must comply with MIL-STD-2073-1E and RP001, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

General Info

DLA procurement of 40 self-indicating thermometers for delivery by September 29, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$411.2

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

GF HEALTH PRODUCTS, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 1

Solicitation

AwardedOct 14

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Schaefer

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A627P1977 posted on DIBBS. Awardee: GF HEALTH PRODUCTS, INC. (CAGE 3HE02) Total Contract Price: $411.20 Award Date: 10-14-2026 Solicitation: SPE4A6-26-T-37XW Line items: - THERMOMETER, SELF-INDICATING (NSN/Part 6685000519480, PR 7018582563)