This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSDUCER, PRESSURE, FL

Closed

SPE7M1-26-U-6459Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

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

Automatic Particle Counters

Solicitation # W8485-279680/A

The Department of National Defence is soliciting offers for the procurement of 150 automatic particle counters to replace legacy Parker Hannifin icountLCM20 units. This diagnostic equipment is critical for the Royal Canadian Air Force to perform real-time contamination analysis on aviation fuels and high-pressure hydraulic systems, supporting flight safety and predictive maintenance in both fixed-base and deployed environments. The units must be factory-calibrated to ISO 11171 standards, report contamination codes per ISO 4406:2021, and be delivered in dedicated transit cases with a minimum IP66/67 rating and MIL-STD-810H certification for shock and vibration. Deliverables include the hardware, user manuals, sustainment guides, and individual calibration certificates, with final delivery to 25 Canadian Forces Supply Depot in Montreal under Free Carrier Incoterms 2020. The contract will be awarded to the compliant offer with the lowest adjusted price, with a 10% price reduction applied to Canadian suppliers for evaluation purposes only. Bidders must submit their proposals in three sections covering technical, financial, and administrative requirements. Technical compliance is mandatory, including specific requirements for high-pressure live sampling and transit durability. Packaging and marking standards vary by contractor origin, requiring adherence to MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. The contract period extends from the date of award to two months following delivery, and the successful contractor must comply with strict anti-forced labour and human trafficking regulations.

Department of National Defence

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DEADLINE

WY Bull Lake Wetland Mitigation, Monitoring & ReportThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the WY Bull Lake Wetland Mitigation, Monitoring and Report project within the Missouri Basin. This initiative focuses on the essential mitigation and reporting requirements necessary for wetland management in the Bull Lake area. The procurement is categorized under NAICS code 334513 and is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist. While specific set-aside details and performance locations are not yet defined, the forecast provides a preliminary timeline for the agency's acquisition needs regarding these environmental monitoring services.

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EC - MTE U1Air Gap Monitoring SystemThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the EC - MTE U1 Air Gap Monitoring System at Missouri Basin. This project involves the implementation of a specialized system designed to measure the distance between the stator and rotor of U1 during operation. The primary objective is to provide early detection of rotor misalignment, thermal expansion issues, and mechanical instability to prevent catastrophic equipment failure. The procurement is categorized under NAICS code 334513 and was posted on November 6, 2026. Interested parties may coordinate with David Bryan or Small Business Specialist Jennalyn Kent for further information regarding this requirement.

Bureau of Reclamation

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WY GL GU Upgrade Monitoring InstrumentsThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the replacement and upgrade of monitoring instruments at the Glendo and Guernsey Dams within the Missouri Basin. This project is categorized under NAICS code 334513, focusing on the procurement and installation of specialized instrumentation to ensure the continued safety and operational efficiency of these critical water infrastructure assets. The procurement process is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for the acquisition. While specific set-aside details and performance locations are not yet finalized, the forecast indicates a planned posting date in November 2026.

Bureau of Reclamation

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Manufacturing of Rate of Flow Indicator SubassemblyThis subcontract involves the manufacture and supply of Rate of Flow Indicator Subassemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating parts according to TDP Rev A Gen 1 and Hersey Measurement Co P/N RN-12 specifications. All deliverables must undergo quality assurance testing in compliance with MIL-STD-1916 or ASQ H1331, and materials must be strictly mercury-free per IP056 and NAVSEA 5100-003D standards. The scope of work explicitly prohibits the use of additive manufacturing in the production process. The contractor is required to deliver fully completed and tested subassemblies. This project falls under NAICS code 334513, with the place of performance located at FPO 96616.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Ambient Temperature Sensors (NSN 6685-01-534-8253)This subcontract involves the manufacture or procurement of 14 ambient temperature sensors meeting NSN 6685-01-534-8253 specifications for the Department of Defense. The supplier must ensure zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331 and strictly prohibit the use of mercury or mercury compounds. All units are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. Compliance requirements include adherence to NIST SP 800-171 for data security and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging standards. The contract is managed under NAICS code 334513 through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Digital Display Indicator ManufacturingThis subcontract involves the manufacture and supply of 213 Digital Display Indicators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to Reference Drawing NR 18876 13659831 Revision DTD 12/17/2024, with final delivery designated for DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance and follow specific logistics standards, including packaging per TQ IP025 or ASTM D3951 and labeling according to MIL-STD-129. This effort falls under NAICS code 334513 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Fluid-Hydraulic Pressure Transducer SupplierThis subcontract involves the supply of 22 fluid-hydraulic pressure transducers to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN/FSC 015616511/6695 specifications. All deliverables must be handled according to rigorous military and federal standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous materials labeling in compliance with 29 CFR 1910.1200. The contract is categorized under NAICS code 334513 and specifies delivery terms as FOB Destination Other, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 16, 2026, to ensure all requirements for this maritime supply chain procurement are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motional Pickup Transducers (NSN 6695-01-688-0599)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the supply of 48 Motional Pickup Transducers under NSN 6695-01-688-0599. The contract is a total small business set-aside under NAICS code 334513, with performance located in San Diego. All units must be packaged according to ASTM D3951 standards and sourced exclusively from original equipment manufacturers or authorized distributors to ensure compliance with MIL-STD-1916 zero-based sampling plans. To be eligible, the supplier must maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Additionally, the contractor must be part of the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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First Article Testing (FAT) for Globe ValvesThis subcontract involves performing First Article Testing (FAT) on a single globe valve unit to support prime contractors delivering DLA Weapons Support Maritime Hardware. The primary objective is to execute specific FAT protocols to validate technical compliance and ensure that manufacturing processes meet all required standards. The final deliverables for this engagement include a comprehensive FAT Test Report and the validated valve unit. The project is managed under the Department of Defense at the DDSP New Cumberland Facility. Due to the nature of the technical data involved, the contractor must hold JCP certification for handling export-controlled information and maintain CMMC Level 2 or NIST SP 800-171 compliance. Responses for this opportunity are due by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Anemometer Supply (NSN 6680-01-610-9155)This subcontract involves the procurement of two critical application anemometers, identified by NSN 6680-01-610-9155, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for the manufacture or sourcing of these instruments, ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. The contract mandates specialized marking according to MIL-STD-129 Special Marking Code 05 and packaging requirements defined by MIL-STD-2073-1E and RP001. Once fully tested, marked, and packaged, the two units must be delivered to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Indicators (NSN 6685-01-618-9691)This subcontract involves the procurement of 11 new and unused pressure indicators, identified by NSN 6685-01-618-9691, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the units in accordance with zero-based sampling plans per ASQ H1331 or MIL-STD-105/ASQ Z1.4. All items must be free of mercury compounds and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 334513, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M1-26-U-6459 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of pressure transducers, fluid-hydraulic, under NSN 6695015616511. This effort may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 31 units, with a guaranteed minimum quantity of 4 units. The approved source for this item is 66935 025-29583-000. Quotes must be submitted electronically via DIBBS by October 6, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Deliveries are required within 76 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items will be shipped to various CONUS and OCONUS DLA Depots. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling per the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards outlined in DFARS 252.204-7012.

General Info

DoD seeks quotes for fluid-hydraulic pressure transducers, max value 350,000 dollars, due 10/6/2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSDUCER,PRESSURE,FLUID-HYDRAULIC
TRANSDUCER,PRESSURE
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
USED ON: 420 FT NSC (WMSL-750) COAST GUARD VESSELS
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 025-29583-000
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244223 0001 EA 31.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6695015616511
DELIVERY (IN DAYS):0076
SPE7M1-26-U-6459
SECTION B
PR: 1000244223 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6459 NSN/Part Number: 6695-01-561-6511 Quantity: 31 EA Purchase Request: 1000244223QTY: 31 Delivery: 76 days ADO