This Combined Synopsis/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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66--TRANSMITTER,LIQUID

Closed

SPE4A5-26-T-403MFederal

Submission Closed09/10/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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

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Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.

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Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

INDICATOR, TEMPERATURE,

Solicitation # SPE4A0-27-T-0223

Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This commercial off-the-shelf item is subject to a required delivery date of September 18, 2026, with a delivery timeframe of five days after the order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery is to be made to the Naval Weapons Station Earle in Leonardo, New Jersey. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Compliance with the Buy American Act and Berry Amendment is required, and the offeror must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Administrative requirements include the use of NAICS code 334513 and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.

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DEADLINE

Solicitation # SPE4A0-27-T-0217

Solicitation SPE4A0-27-T-0217 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of five gage adapters, identified by NSN 6685015299735 and part number GA-4. The contract specifies acceptable manufacturers as Enerpac Tool Group Corp (CAGE 26952) or Actuant Australia (CAGE Z2754). Delivery is required within five days of award, with a required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may utilize the HUBZone price evaluation preference for award.

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1377

Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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THERMOMETER, SELF-INDIC

Solicitation # SPE4A6-27-T-5100

Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.

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POSTED

DEADLINE

66--PUMP,DETECTOR KIT

Solicitation # SPE7M1-27-U-0858

Solicitation SPE7M1-27-U-0858 is a total small business set-aside for the procurement of Pump, Detector Kits (NSN 6665007107815), manufactured by Draeger Inc. The requirement is for an estimated quantity of 240 kits, with a guaranteed contract minimum of 36 kits, and a maximum contract value of 350,000.00 dollars. This is a unilateral Indefinite Delivery Contract (IDC) with a delivery period of 125 days and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that the most critical item be protected and that all loose hardware be sealed in containers to prevent corrosion or damage. Marking must comply with MIL-STD-129, including specific requirements for protected cargo where nomenclature must be omitted from shipping containers. Each kit must include a detailed parts list and assembly instructions if applicable. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

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66--GAGE ROD-BREATHER,LIQU

Solicitation # SPE7L3-27-U-0030

Solicitation SPE7L3-27-U-0030 is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract is for the procurement of an estimated 98 units of GAGE ROD-BREATHER, LIQUID LEVEL, identified by NSN 6680015826200 and Daimler Truck North America LLC part number DDE 23521932. This is a total small business set-aside under NAICS code 334513. Delivery is required within 128 days, with terms specified as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), domestic sourcing (Buy American Act and Berry Amendment), and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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LIPTM00229-IUSS IPT-300-25-907-UWS Hardware (LANTIEGNE)- SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of specialized hardware including a Coherent C-OTDR, PRO Modular Mainframe, and Optical Spectrum Analyzer. The requirement is categorized under NAICS code 334513 and is intended for performance in Charleston. The acquisition is managed by Contracting Officer Vincent Dellinger and Secondary Point of Contact Jessica B. Lawless. This procurement is listed as a SEWP contract with a posted date of October 18, 2026, under the title LIPTM00229-IUSS IPT-300-25-907-UWS Hardware.

POSTED

DEADLINE

Manufacture of Pressure Transmitter (NIIN 014851288)This subcontract involves the manufacture of specialized Pressure Transmitters (NIIN 014851288) for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The production must strictly adhere to Cage Code 81349 and TDP Version O07 designs, ensuring all units meet QPL 24304 standards. Additionally, the contractor is responsible for physical identification and marking in accordance with MIL-STD-130, REV N, and must provide all necessary SDS/GHS labels upon delivery. Eligible providers must hold OEM status or be an authorized source and maintain full compliance with DFARS 252.211-7003. This opportunity falls under NAICS code 334513 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 28 days

AI Contract Overview

This contract is for the procurement of three liquid transmitters, identified as commercial off the shelf items with General Electric part number L25008P02 and NSN 6680016071855. The agreement specifies a delivery timeline of 392 days after the order, with a required delivery date of October 8, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, except for specific functional requirements such as batteries or sensors. Additionally, the item has no shelf life requirement, and item unique identification is not required by the service customer.

General Info

Procurement of three GE liquid transmitters delivered to DLA San Joaquin by October 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$62,016

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-403M RFQ

17 pages · rfq

High

Delivery Order SPE4A5-26-F-9164

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressRICHMOND, VA, 23237, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Proposed procurement for NSN 6680016071855 TRANSMITTER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0392 DAYS ADO Approved source is 07482 L25008P02. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.