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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TRANSDUCER, MOTIONAL

Closed

SPE4A5-26-T-389PFederal

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: 334513

New

DIBBS

NRP, TRANSMITTER, PRE

Solicitation # SPE4A5-27-Q-0030

Solicitation SPE4A5-27-Q-0030 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight units of NRP, Transmitter, Pre (NSN 6695-01-604-0260). This is designated as a Critical Application Item and must be manufactured in accordance with Military Specification MIL-T-24742 and Technical Data Package Rev B Gen 2. The specific item designation is M24742C-S-52-D-X-DC-A, which specifies a seawater compound pressure gauge/vacuum transmitter with a two-wire DC input power system and milliampere output. The contract is a Firm Fixed Price agreement with a required delivery date of March 31, 2027, and is shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. The contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Award will be based on best value, weighing price, past performance (specifically SPRS assessments and historical quality/delivery), and quoted delivery. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLINOMETER, ELEVATION

Solicitation # SPE8E9-27-T-0158

Solicitation SPE8E9-27-T-0158 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two elevation clinometers (NSN 6675-00-300-2239). This acquisition is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements, and the use of plastics for wrapping or cushioning should be avoided. Special restrictions are in place regarding the use of mercury, which must not be intentionally added unless functionally required and properly contained. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

512_LCS DAU Panels IDIQ_FY27

Solicitation # N6449826R0542

Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) to support the LCS Independence Advanced Engineering Control System (AECS). The contract has an estimated total value of 50 million dollars and a five year ordering period, with an estimated award date of January 1, 2027. The scope includes the delivery of shipboard DAUs and associated technical data, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. The procurement utilizes a subjective tradeoff source selection process, prioritizing technical capability and past performance over total evaluated price. Award eligibility is contingent upon an acceptable rating for small business participation. Contractors must maintain a quality management system adhering to ISO 9001:2015 and fulfill extensive reporting requirements, including the submission of acceptance test plans, reports, certificates of compliance, and technical data packages. Deliveries are designated for destination inspection and acceptance at the NSWC Philadelphia Division, with all invoicing processed electronically through the Wide Area Workflow system.

Nswc Philadelphia Division

POSTED

DEADLINE

Vehicular Inclinometer SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division requires the manufacture or procurement of three warranted vehicular inclinometers, specifically NSN 6695-01-683-4693. The supplier must ensure zero non-conformances according to MIL-STD-1916 or ASQ H1331 standards and perform bare item marking in accordance with RQ017. The selected provider must maintain ISO 9001:2015 compliance and strictly adhere to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685123770497)This subcontract involves the manufacture or procurement of five pressure transmitters under NSN 6685123770497 for the DLA Weapons Support ASC. The contractor is responsible for ensuring all components meet strict technical specifications, including bare item marking per RQ017 and packaging standards according to RP001 or ASTM D3951. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331. The agreement mandates strict adherence to the Buy American Act and DFARS cybersecurity standards to ensure national security and regulatory compliance. Final delivery of the units is required FOB Origin to the DLA Distribution DDSP in New Cumberland. This effort falls under NAICS code 334513 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Control Thermostats (NSN 6685-01-050-2086)This subcontract involves the manufacture or distribution of 350 units of source-controlled Flow Control Thermostats, identified by Part Number VD109111 and NSN 6685-01-050-2086, for prime contractors under the DLA Weapons Support ASC Commodities Division. All hardware must be produced according to Basic Drawing NR 19207 8357819 Revision D, with sampling conducted per MIL-STD-1916 or ASQ H331 and packaging adhering to MIL-STD-129 standards. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and demonstrate CMMC Level 2 compliance. The opportunity is categorized under NAICS code 334513, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INCLINOMETER, VEHICULAR

Solicitation # SPE4A5-27-T-1002

Solicitation SPE4A5-27-T-1002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three vehicular inclinometers. The required items are identified by NSN 6695-01-683-4693 and correspond to JCB Inc. part number 334/D6510. Delivery is required by October 31, 2027, with a need ship date of February 24, 2027. The contract terms specify FOB Origin for both delivery, inspection, and acceptance, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VISCOMETER, TUBE TYPE

Solicitation # SPE2DH-27-T-0154

Solicitation SPE2DH-27-T-0154 is a fixed-price request issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one blue, aluminum alloy tube-type viscometer (NSN 6630-99-454-0611). The award will be based on price alone, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is required within five days after receipt of order, with a required delivery date of October 14, 2026, shipped FOB Destination to the USS MESA VERDE LPD 19 in FPO AE 09578. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130 for Item Unique Identification, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications, hazardous materials, and cybersecurity is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-351L

This contract, identified as SPE4A5-26-T-351L, is a solicitation by the Department of Defense for the procurement of one motional transducer, part number D-4368-30, with National Stock Number 6695016729859. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery window of 357 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Key constraints include a zero percent quantity variance and a total prohibition of mercury or mercury compounds in the preservation and packaging process. Inspection and acceptance will take place at the destination, with freight shipping handled as FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A6-27-Q-0089

Solicitation SPE4A6-27-Q-0089 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for the procurement of 350 flow control thermostats, identified by NSN 6685-01-050-2086. The approved source for this hardware is Rostra Vernatherm (CAGE 55193), part number VD109111. Delivery is required within 86 days after receipt of order, with the FOB and inspection/acceptance points set to destination. The government will determine the best value award based on a comparative assessment of price, past performance, and other factors, with past performance and quoted delivery weighted equally and SPRS assessments carrying the most weight within the past performance category. The contract imposes strict technical and quality requirements, including adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and specific sampling methods per MIL-STD-1916 or ASQ H331. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export training. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the contractor must comply with cybersecurity standards under DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations must be submitted via the DIBBS portal by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-3964

Solicitation SPE4A6-27-T-3964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of seven ambient temperature sensors, identified by NSN 6685-01-656-9228. The contract is open for full and open competition with a response deadline of October 21, 2026. Delivery is required within 166 days after the order is placed, with a target delivery date of March 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9100 higher-level quality requirements and MIL-STD-129 for marking and shipment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates significant cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE7M1-27-T-0895

Solicitation SPE7M1-27-T-0895, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of four units of remote switching controls, identified by NSN 6110015973937. This item is designated as a critical application item. The required delivery date is August 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 161 days after the award. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements via RP001 and technical requirements through RA001. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement falls under NAICS code 334513 and is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A5-26-T-389P is a fixed-price request for 17 units of Motional Transducers (NSN 6695014447075) issued by the DLA Aviation ASC Supplier Oper OEM Division. The procurement is designated as a Navy Identified Critical Safety Item, requiring strict adherence to SAE AS9100 quality standards and CMMC Level 2 cybersecurity certification. Delivery is required within 161 days, with a need ship date of February 12, 2027, and a final delivery date of May 29, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment is mandatory. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Small business joint ventures must provide specific representations and certifications under FAR 52.212-3 and 52.219-1 to be eligible for award.

General Info

DoD procurement of 17 motional transducers, delivery within 161 days of order.

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

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-389P 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 SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Kayla Minor

contact@example.gov

+1 (555) 000-0000

Full Description

OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
SPE4A5-26-T-389P
SECTION A
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
SPE4A5-26-T-389P
SECTION A
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 6695-01-444-7075 Quantity: 17 EA Purchase Request: 7017911699QTY: 17 Delivery: 161 days ADO