This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRANSDUCER, VELOCITY, AN

Closed

SPE7LX-26-T-0979Federal

Submission Closed09/08/2026, 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: 334514

New

SLED

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information under solicitation number WMATA-0000010974 to identify potential sources for Bus Passenger Counting Systems. This sources-sought action is categorized under NAICS code 334514 and is intended to gather market intelligence regarding available technologies and capable vendors for passenger tracking solutions. The solicitation was posted on November 13, 2026, and requires interested parties to submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Fluid Filter Supplier (NSN 2945-12-376-5021)This subcontract involves the procurement of 208 fluid filters under NSN 2945-12-376-5021 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing filters that meet strict specifications, utilizing a zero-based sampling plan for critical application items in accordance with MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 cybersecurity standards. All 208 units must be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-033E

Solicitation SPE7M1-26-T-033E, issued by the Department of Defense Maritime Supply Chain, is a request for the procurement of electronic equipment maintenance kits. The requirement consists of two line items, each for a quantity of four units, with NSN 6625-01-737-9474. The items are to be delivered FOB Destination to Goose Creek, South Carolina, with an original required delivery date of April 30, 2026. The procurement is governed by simplified acquisition terms and conditions and requires the use of the Wide Area WorkFlow system for invoicing and payment. Strict adherence to technical and quality requirements is mandatory, including the removal of government identification from non-accepted supplies and the provision of complete data packages for approved or alternate parts. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and RP001 DLA packaging requirements, while marking must follow MIL-STD-129. All shipments must be sent via traceable means, as parcel post is prohibited. The contract also incorporates the Buy American and Balance of Payments Program and prohibits the acquisition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A5-27-T-2346

Solicitation SPE4A5-27-T-2346, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 22 units of a Commercial Off The Shelf velocity angular transducer. The required item is specifically identified as Nidec Motor Corporation 7VC49 Part Number AV5-8YL007, under NSN 6680016708515. The procurement is designated as a HUBZone set-aside with a required delivery date of February 15, 2027, and a delivery lead time of 94 days after order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offers produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

STAND, VEHICLE SUPPORT

Solicitation # SPE7LX-27-U-0975

Solicitation SPE7LX-27-U-0975 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 27 vehicle support stands (NSN 4910-01-281-6867). The requirement is structured as an Indefinite Delivery Contract with a delivery timeline of 83 days after the order. Technical compliance is governed by basic drawing 28638 5SE01806 Revision A and reference drawing 80020 MPR1221 Revision T, with a strict prohibition on the use of Class I ozone depleting chemicals. The contract specifies FOB Origin shipping under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All payments are to be processed electronically via the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GAGE ROD-BREATHER, LIQU

Solicitation # SPE4A5-27-T-3066

Solicitation SPE4A5-27-T-3066 is a procurement action by the Defense Logistics Agency (DLA) for the supply of nine liquid level breather gage rods under NSN 6680-01-674-4103. The contract specifies a delivery timeframe of 125 days after award, with an original required delivery date of June 22, 2027. Shipping is handled as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, though item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2642

Solicitation SPE7M1-27-T-2642, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Cell Sensor Module (NSN 6625-01-533-7719), part number 10-4727-TVCT from L3 Technologies, Inc. The item is designated as an ESD sensitive electronic device and requires Item Unique Identification (IUID) per MIL-STD-130. Delivery is required by November 13, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 161 days after order. The shipment is FOB Origin and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for ESD sensitivity and hazardous material labeling. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, DFARS provisions regarding covered defense telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-058T

This contract, solicitation SPE4A6-27-T-058T, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one tachometer generator (NSN 6680009166940), specifically part number 8-750-9901000 from Bellofram Corporation. The acquisition is managed under the First Destination Transportation program with a delivery requirement of 20 days after order. Shipping must be executed via the fastest traceable means to the USNS John Lenthall, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE7M0-27-T-0788

Solicitation SPE7M0-27-T-0788, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of electronic equipment maintenance kits. The requirement is for multiple line items of NSN 6625-01-737-9474, specifically identified as a commercial off-the-shelf item from Hamilton Medical, Inc (Part Number 53032). The contract specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, which is located at Camp Humphreys in Pyeongtaek, South Korea. The contractor must adhere to strict military standards for preparation and delivery, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the packaging of kits. Palletization must comply with DLA packaging requirements for procurement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the combating of trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M2-27-T-0898

Solicitation SPE7M2-27-T-0898, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of three digital display indicators (NSN 6625013263736). The contract specifies a delivery timeline of 167 days after order, with a need ship date of May 10, 2027, and a required delivery date of April 2, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional mercury in specific components. The procurement is a total small business set-aside under FAR 19.5, and the contractor must maintain active registration in the System for Award Management (SAM) and comply with NIST SP 800-171 and other cybersecurity safeguarding requirements. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

AMI-Enabled Water Meters

Solicitation # RFP509

Clark Public Utilities is seeking proposals under RFP 509 for the procurement of AMI-enabled water meters compatible with the Sensus FlexNet 522M water module and Sensus UI-1203 communications protocol. The project requires static water meters featuring a factory-potted Itron In-line Connector, a minimum 20-year battery life, and the ability to transmit pressure, temperature, and various real-time alarms such as leaks, backflow, and burst pipes. All hardware must be NSF 61 certified, include unique 13-digit identification numbers on both the body and register, and be delivered with factory accuracy test results. The contract is structured for an initial two-year term with the option for three additional one-year extensions. Award selection is based on a best-value procurement process prioritizing technical compliance, supplier reputation, and total lifecycle cost. Successful bidders must provide a performance bond for 100 percent of the contract award amount plus Washington State Sales Tax within ten business days of execution. Payments are issued via ACH on Net 30 terms following the receipt and acceptance of materials at the Utility's Operations Center in Vancouver, Washington. Proposals are due by 2:00 PM PDT on December 22, 2026, and must include a pricing workbook, technical requirements matrix, and the supplier's standard agreement to serve as the baseline for final negotiations.

Clark Public Utilities

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-446-5261)This subcontract involves the manufacture or sourcing of 16 fluid filter elements identified by NSN 4330-01-446-5261 to support prime contractors under the Defense Logistics Agency. The project is managed by the DLA Weapons Support Electrical Devices Division within the Department of Defense and falls under NAICS code 334514. The contractor must strictly adhere to technical and quality requirements RA001 as well as packaging requirements RP001. All units are to be delivered via First Destination Transportation. The solicitation was posted on November 11, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This contract is for the procurement of 18 angular velocity transducers, identified by NSN 6680-01-726-6292 and part number 84137901. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data. Only vendors with access to this data or approved source traceability are eligible to quote, and a SAR package is required for those seeking source approval. The agreement specifies a delivery timeframe of 48 days ADO with inspection and acceptance occurring at the origin. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Sampling and quality assurance must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance.

General Info

Procurement of 18 angular velocity transducers with strict source control and 48-day delivery.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

DEONNA Coleman

Full Description

TRANSDUCER,VELOCITY,ANGULAR
TRANSDUCER,VELOCITY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
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.
P/N: 84137901
IDENTIFY TO:
SPE7LX-26-T-0979
SECTION B
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ROBERT BOSCH LLC 53867 P/N 84137901
GENERAL MOTORS LLC 7X677 P/N 84137901
TDP Rev A Gen 1 IAW BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER:
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 7018087553 0001 EA 18.000
NSN/MATERIAL:6680017266292
DELIVERY (IN DAYS):0048
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:P6 CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:004
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
SUPPLEMENTAL NSN/Part Number: 6680-01-726-6292 Quantity: 18 EA Purchase Request: 7018087553QTY: 18 Delivery: 48 days ADO