This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSDUCER, MOTIONAL

Closed

SPE4A6-26-T-22JFFederal

Submission Closed09/08/2026, 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

International

RFQ - Supply and Delivery of Pressure Transmitters - Bay D’Espoir

Solicitation # 110029 SS

Newfoundland Labrador Hydro has issued solicitation 110029 SS for the supply and delivery of pressure transmitters to the Bay D'Espoir Warehouse in Milltown, NL. The procurement specifically requires Part No. 61100272, a Druck IPTX-1830 pressure transmitter. Bids will be awarded based on the low bid from compliant respondents, following a three-stage evaluation process that assesses mandatory submission requirements, strict adherence to the specified manufacturer and part numbers, and finally, price evaluation. Proposed alternate products will not be considered if the specified items are available. The contract is governed by the laws of the Province of Newfoundland and Labrador and the federal laws of Canada. The successful supplier must maintain commercial general liability insurance of at least five million dollars per accident or occurrence. Shipping must be handled under DDP Incoterms 2020, with all duties and insurance paid to the destination. Payment will be issued within thirty days of receiving a satisfactory invoice. All quotations must be submitted electronically through the designated bidding system by October 26, 2026, at 3:00 PM local time.

Newfoundland Labrador Hydro

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0309

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOCOUPLE, HEATING E

Solicitation # SPE4A6-27-T-1248

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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INDICATOR, HUMIDITY, ENV

Solicitation # SPE4A5-27-T-0271

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-26-T-468R

Solicitation SPE4A5-26-T-468R is a request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of five electrical resistance temperature transmitters under NSN 6685124000799. The requirement specifies a delivery period of 171 days, with an original required delivery date of January 13, 2027, and a need ship date of March 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required by NAVSEA. All quotes must be submitted via the DIBBS system by September 30, 2026, and must comply with the Buy American Act and various DFARS and FAR clauses regarding cybersecurity, trafficking in persons, and small business representations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, COMPOUND PRESSURE

Solicitation # SPE4A5-27-T-0293

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Liquid Level Sensors (NSN 6680012760974)This subcontract involves the supply of five liquid level sensors for the DLA Weapons Support Fluid Handling Division. The sensors must match NSN 6680012760974 and be obtained from approved source 97484 2F245. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery set as FOB Destination to DLA Dist San Joaquin. To be eligible, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The contract falls under NAICS code 334513 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fuel Pressure Gage Kit Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, for the Navair Warfare Ctr Aircraft Division under the Department of Defense. The contractor is responsible for fabricating components according to the specified Technical Data Package and implementing a sequential serialization process for all delivered kits. To qualify for this project, the provider must possess precision machining tools and maintain CMMC Level 2 or NIST SP 800-171 cybersecurity certification. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334513.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Dial Pressure Gage Supplier (NIIN 001858895)This subcontract with the Department of Defense for Navsup Weapon Systems Support Mech involves the manufacture or sourcing of 18 dial pressure gages, specifically NIIN 001858895. The supplier must ensure all units are produced according to TDP Version 008 and IRPOD technical requirements, adhering strictly to MIL-I-45208 quality standards. A critical requirement of the hardware is that it must be mercury-free. The selected contractor is required to have the capability to protect Naval Nuclear Propulsion Information. Final deliverables include the 18 dial pressure gages accompanied by a Certificate of Compliance. The response deadline for this opportunity is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

Solicitation # N68335-27-Q-1005

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

GAGE,PRESSURE,DIAL — 6685001858895 — N0010427QBA20

Solicitation # NO0014-27-Q-BA20

Solicitation NO0014-27-Q-BA20 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of 18 Dial Pressure Gages (NSN 6685-00-185-8895). Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on full compliance with the instructions in Section L and no exceptions to the solicitation terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks. Contractors must adhere to strict technical and quality requirements defined in the Individual Repair Part Ordering Data (IRPOD), drawings, and specifications available via the BPMI e-commerce website. Key deliverables include the hardware and specific documentation, such as a procedure package due within 45 days of award and a Certificate of Compliance upon material delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, specifically requiring green poly bags for items with cleanliness controls and the exclusion of mercury. Inspection and acceptance will occur at the contractor's plant, and all payment requests must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Dial Indicating Pressure Gages (CSI)This subcontract involves the manufacture of four high-precision dial indicating pressure gages for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the gages to Part Number B54486-1, ensuring strict adherence to ASME B40.100 Level IV standards and SAE AS9100 quality management systems. Due to the technical nature of the work, the use of precision machining and calibration equipment is mandatory. To be eligible, the provider must hold AS9100 certification and maintain full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 334513, with the place of performance located in Cherry Point. Interested parties must respond by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-22JF is a request for quotation issued by the Defense Logistics Agency for the procurement of one motional transducer, identified by NSN 6695-01-621-6428. The requirement is for a critical application item with a required delivery date of August 12, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination to the USS Nantucket (LCS 27) at FPO AA 34085. 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. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation SPE4A6-26-T-22JF for one motional transducer, due September 2, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

UNIT 100127 BOX 1, FPO, AA, 34085, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-22JF Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 25

Solicitation

Notice updatedAug 25

NAICS code added: 334513. The notice description changed. The point of contact changed.

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

MARIKA BROWN

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSDUCER,MOTIONAL
TRANSDUCER,MOTIONAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
THUEMLING INDUSTRIAL PRODUCTS INC 0KMP4 P/N S-10-MMC-P13-0-3000
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 7017877561 0001 EA 1.000
NSN/MATERIAL:6695016216428
SPE4A6-26-T-22JF
SECTION B
PR: 7017877561 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
V20171
USS NANTUCKET (LCS 27)
UNIT 100127 BOX 1
FPO AA 34085
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20171
USS NANTUCKET (LCS 27)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201716209EA41
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE4A6-26-T-22JF NSN/Part Number: 6695-01-621-6428 Quantity: 1 EA Purchase Request: 7017877561QTY: 1 Delivery: 20 days ADO