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

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TIMER, INTERVAL

Closed

SPE4A5-26-T-128LFederal

Submission Closed05/19/2026, 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: 334519

New

Federal

66--INDICATOR, LIQUID QUANThis contract seeks to procure one unit of NSN 6680013199803, an indicator for liquid quantity, to be delivered to DLA Distribution in San Diego within 171 days after the order. The approved source for this item is identified as 90073 220-600948-000. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically through the provided link, with no hard copies, specifications, plans, or drawings available for this solicitation. All responsible suppliers are invited to submit timely electronic quotes, which will be considered for award. The solicitation, numbered SPE4A526T243T, was posted on June 16, 2026, with a response deadline of June 24, 2026. It falls under the NAICS code 334519 and is issued by the Defense Logistics Agency Aviation, located in Richmond, Virginia. There is no set-aside designation associated with this procurement. For any questions, interested parties may contact the designated buyer via email as noted in the solicitation details. The solicitation and related documents can be accessed through the Defense Internet Bid Board System (DIBBS) using the specified solicitation number.

POSTED

DEADLINE

High Energy Impact TesterThe Naval Surface Warfare Center Carderock Division plans to award a firm fixed price contract for the acquisition of a High Energy Impact Tester. This contract is designated as a Total Small Business Set-Aside under FAR 19.5, specifically targeting small businesses within the NAICS code 334519. The solicitation, identified by the number N0016726Q0010, was posted on June 16, 2026, with a response deadline set for June 24, 2026, at 2:00 PM. The contract type is combined, indicating it may cover multiple types of acquisitions or services. The contracting activity is based in Bethesda, Maryland, with the office and place of performance located at the Naval Surface Warfare Center Carderock Division. Interested parties can direct inquiries to the primary point of contact, Kylie Cox, via the provided Navy email. This contract reflects the Department of Defense’s commitment to procuring specialized testing equipment to support naval research and engineering efforts.

POSTED

DEADLINE

66--METER,FLUID FLOW INThis contract solicitation is for the procurement of five units of a fluid flow meter (NSN 6680010744814) to be delivered to the DLA Distribution in San Joaquin within 171 days after order. It is a total small business set-aside opportunity under NAICS code 334519, specifically managed by DLA Aviation, an office within the Department of Defense. The approved source for this item is designated as 05991 19YNXXX0368A4CXAXX05, and the solicitation is issued as a request for quotation (RFQ), requiring electronic submissions only, with no hard copies or additional specifications, plans, or drawings available. The solicitation was posted on June 16, 2026, and responses are due by June 24, 2026. All responsible small business sources may submit a quote, which will be considered if received on time. The contracting office is located in Richmond, VA, and interested parties can obtain the solicitation documents and submit quotes through the designated online portal. Questions regarding the solicitation should be directed via email to the contact listed in the solicitation document or through the official solicitation website.

POSTED

DEADLINE

6685--Internal Temperature and Relative Humidity TransmittersThe contract involves the procurement of internal temperature and relative humidity transmitters, as detailed under solicitation number 36C25626Q0926. Issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office located in Ridgeland, Mississippi, this combined-type contract falls under the NAICS code 334519, which pertains to other measuring and controlling device manufacturing. The performance location is specified as Jackson, Mississippi, with a focus on providing specialized equipment to monitor environmental conditions internally. The solicitation was posted on June 16, 2026, with a response deadline set for noon on June 22, 2026. The contracting office’s primary point of contact for this opportunity is William Shaver, the designated Contract Specialist, reachable via email. No set-aside type is indicated, suggesting the procurement is open to all eligible bidders. This contract supports the Department of Veterans Affairs’ mission by ensuring precise environmental monitoring capabilities. Interested parties can view further details and submit responses through the official government procurement portal.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

61--DISTRIBUTION BOXThe contract is a proposed procurement for two units of a distribution box identified by NSN 6110013007813, intended for delivery to the W1A8 DLA Distribution San Joaquin location within 171 days after order. The approved source for this item is specified as 78286 70550-22331-043. This solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Aviation under the Department of Defense, with a solicitation number SPE4A626T95P5. Interested vendors are invited to submit electronic quotes by the deadline of June 24, 2026, with the solicitation posted on June 16, 2026. No hard copies of the solicitation, specifications, plans, or drawings are provided, and all responsible sources are allowed to participate. The procurement is categorized under NAICS code 334519, and the office handling the solicitation is located in Richmond, Virginia. Questions concerning the solicitation should be directed via email to the designated point of contact provided in the solicitation document or through the online portal. This opportunity is available through the DLA’s online platform, with the full details accessible by searching the solicitation number on the DIBBS website. The contract type is combined, and there are no specific set-aside provisions noted. Overall, this solicitation represents an open and competitive process for obtaining critical distribution boxes for military logistics purposes.

DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract, identified as SPE4A5-26-T-128L, is for the procurement of "TIMER, INTERVAL" items, specifically ordering one each of a commercial coffee urn model with NSN 6645-01-248-8033 from Wilbur Curtis Co Inc. The solicitation was posted on May 11, 2026, with a response deadline of May 19, 2026. The delivery requirements stipulate shipment to designated military vessels USS Arlington LPD 24 and USS Anchorage LPD 23, with specified delivery windows of 20 days and no quantity variance allowed. All items must be packaged according to ASTM D3951 standards and comply with the Defense Logistics Agency’s (DLA) packaging requirements, including marking and labeling in accordance with MIL-STD-129. Quality assurance and inspection are mandated at the destination with sampling conducted per MIL-STD-1916 or equivalent standards, ensuring compliance with critical, major, and minor attribute verification levels. Government identification must be removed from rejected supplies, and covered defense information considerations potentially apply. Shipping instructions emphasize the use of the fastest traceable means for delivery, explicitly disallowing parcel post. The contracting agency is the Department of Defense, with the primary point of contact being Hien-Van Trinh. The contract details include adherence to technical and quality requirements as specified in the DLA Master List, ensuring that these controls take precedence over ASTM standards where applicable.

General Info

Procurement of one commercial coffee urn for USS Arlington and Anchorage with strict delivery and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing View NAICS

Place of Performance

UNIT 100341 BOX 1, FPO, AE, 09564, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-128L Request for Quotations May 12 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

TIMER,INTERVAL
TIMER, INTERVAL
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
E/I 73310-01-206-1083 COFFEE URN
WILBUR CURTIS CO INC, CAGE 06649, P/N: WCWC-10030K-RU
USE OF OZONE DEPLETING SUBSTANCES:
IDENTIFY TO:
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CURTIS WILBUR CO INC 06649 P/N WC3375003792
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-128L
SECTION B
PR: 7016735396 PRLI: 0001 CONT’D
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 7016735396 0001 EA 1.000
NSN/MATERIAL:6645012488033
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N23180
USS ARLINGTON LPD 24
UNIT 100341 BOX 1
FPO AE 09564
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23180
USS ARLINGTON LPD 24
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318043610181
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000
SPE4A5-26-T-128L
SECTION B
PR: 7016735396 PRLI: 0001 CONT’D
Original Required Delivery Date:05/08/2026
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.
0002 7016588288 0001 EA 1.000
NSN/MATERIAL:6645012488033
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3015A43640762
RDD: 777
PROJ: ZH9 TP 2
SPE4A5-26-T-128L
SECTION B
PR: 7016588288 PRLI: 0001 CONT’D
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A5-26-T-128L NSN/Part Number: 6645-01-248-8033 Quantity: 1 EA Purchase Request: 7016588288QTY: 1 Delivery: 20 days ADO