This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSMITTER, LIQUID QUA

Closed

SPE4A6-26-T-36GRFederal

Submission Closed10/02/2026, 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: 334519

New

DIBBS

Supply of Time Totalizing Meters (NSN 6645-01-141-7603)This subcontract involves the supply of six 28.0 volt DC electrical time totalizing meters, specifically part number 16G9CF28-136 from Talley Industries General Times Corp. Electrodynamics Div., to support DLA Weapons Support Aviation Supply Chain contracts. The items are to be delivered to Yokosuka, Japan, and must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Compliance requirements include quality assurance according to MIL-STD-1916 or ASQ H1331, as well as a CMMC Level 2 self-assessment. The procurement falls under NAICS code 334519 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Reciprocating Counter Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of 87 reciprocating counter units for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes precision machining, electronic assembly, and the integration of the reciprocating counter mechanism according to L3Harris part number 744430-K01. Performance will take place in Tracy, California, and requires the use of high-precision machining tools and specialized electronic testing equipment. Strict adherence to quality and safety standards is mandatory, specifically requiring compliance with MIL-STD-1916 or ASQ H1331 sampling methods and a total prohibition of mercury compounds. The project is categorized under NAICS code 334519 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUNTER, RECIPROCATING

Solicitation # SPE7M2-27-T-0860

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0860, is for the procurement of 87 units of a reciprocating counter, identified as a critical application item with NSN 6680013908625 and L3Harris Maritime Power & Energy part number 744430-K01. This is a small business set-aside procurement under NAICS code 334519. The required delivery date is September 23, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 156 days after award. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, and any portable instruments containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-PRF-23199, and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-7892

Solicitation SPE4A6-27-T-7892 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two liquid sight indicators, NSN 6680-01-422-5697. The requirement is designated under NAICS code 334519 and is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. Delivery is required by September 1, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically identifying the items as delicate instruments. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7868

Solicitation SPE4A6-27-T-7868 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of dial pressure gages, NSN 6685009514539. The requirement consists of two line items totaling 100 units, with 33 units destined for DLA Distribution Jacksonville and 67 units for DLA Distribution San Diego. This is a source-controlled critical application item that must be manufactured and tested according to basic drawing 76301 ST7M361, Revision C. Acquisition is restricted to approved sources, specifically Ametek Inc., and alternate offers will not be accepted. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Delivery is required within 78 days, with a need ship date of October 14, 2026. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and various cybersecurity regulations, including DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0336

The DLA Weapons Support Aviation Supply Chain is soliciting a fixed-price contract for the procurement of six time totalizing meters. The required hardware is a 28.0 volt DC electrical meter, specifically Talley Industries General Times Corp. Electrodynamics Div. part number 16G9CF28-136 (NSN 6645-01-141-7603). This procurement is designated as a small business set-aside, with a required delivery date of March 27, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin to the Yokosuka Repair and Supply Facility in Japan. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Mercury and mercury compounds are prohibited in the preservation and packaging process. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Albany UltraFast Primary Logic Controller SupplyThis small business set-aside subcontract, managed by the Department of Defense for the 92 Cons Lgc, involves the supply of one primary electronic internal logic controller unit for U.S. Air Force facility projects at Fairchild AFB. The required unit must be equipped with an anodized aluminum housing featuring IP 55 protection, a vector-controlled frequency converter, a 3 phase supply voltage between 220 and 480 V, and a UL listed 24 V DC control voltage. To be eligible, the supplier must provide manufacturer certification ensuring the unit is fully compatible with the Albany UltraFast series. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 334519.

POSTED

DEADLINE

SPE4A727R0106 - 6685 - THERMOSTAT, FLOW CONTROL / WSIC F

Solicitation # SPE4A727R0106

This DLA Aviation solicitation, number SPE4A727R0106, is for an indefinite quantity contract to procure flow control thermostats under NSN 6685-014449478. The contract features a five-year base period with no additional options and an estimated annual quantity of 2,900 units. Approved sources are limited to AM General LLC and General Motors LLC. Delivery is required within 164 days after receiving an order, with a minimum order quantity of 599 and a maximum of 2,900, plus a surge requirement of 100 units. The procurement is unrestricted and will be awarded based on an equal weighting of price, past performance, and delivery, while also considering SPRS data. Inspection and acceptance will occur at the destination, with shipping terms set as FOB origin. Interested parties must submit written quotes via the DIBBS system, with the solicitation expected to be issued around November 25, 2026, and a response deadline of December 28, 2026.

POSTED

DEADLINE

50 VASI Pressure Transducers

Solicitation # 80NSSC27948506Q

NASA Shared Services Center

POSTED

DEADLINE

Replace Door Control Unit

Solicitation # FA462027QC002

The U.S. Air Force, 92d Contracting Squadron, is seeking responsible sources to provide all labor, tools, equipment, and materials to purchase, remove, replace, program, and test the primary internal logic controller unit for an Albany UltraFast high-speed commercial roll-up door located at Building 1009 on Fairchild AFB, WA. This requirement, categorized under NAICS 334519 with a size standard of 600 employees, is designated as a Total Small Business Set Aside. The contractor must deliver a fully operational door system, ensuring the replacement unit is compatible with the existing Albany UltraFast series and that all controls and safety devices are properly adjusted. Key operational requirements include coordinating electrical power disconnects and reconnections with the 92 CES point of contact and adhering to strict security and environmental protocols. All contractor personnel must be U.S. citizens and will require government escorts due to the secure nature of the work location. Additionally, the contractor must submit a non-hazardous solid waste disposal plan prior to the Notice to Proceed and coordinate the approval of any hazardous materials through the HMMP Team at least fourteen days before starting work. Interested firms must respond by November 20, 2026, providing their business details, socioeconomic classification, and feedback on their ability to complete the draft Statement of Work.

POSTED

DEADLINE

Request for Information (RFI): Vehicle Integrated Point Enhanced RADIAC (VIPER) - Tracked Ground Vehicles

Solicitation # VIPER_27-TRACK

The Vehicle Integrated Platform Enhanced RADIAC (VIPER) project is a request for preproposals to develop, integrate, test, and demonstrate a non-Geiger-Müller (non-GM) alternative sensor prototype for tracked tactical ground vehicles. Managed by the Joint Product Manager for CBRN Sensing under the Joint Project Manager for Integrated Early Warning, this effort seeks to replace legacy AN/VDR-2 and AN/UDR-13 monitors. The goal is to provide integrated gamma dose-rate, residual-dose, and prompt-dose detection that can communicate crew-exposure data to a common operational picture via dedicated data ports and networking capabilities. Key deliverables include the manufacture of up to five enhanced prototypes, an updated Technical Data Package, software and firmware code, a Preliminary Design Review incorporating safety and environmental assessments, a Physical Configuration Audit, and training for ten government personnel. This requirement is handled through the Broad Other Transaction Authority Announcement (BOTAA) CWMD BOTAA-24-01, meaning it utilizes Other Transaction Agreements rather than standard FAR contract clauses. Preproposals are due by December 10, 2026, and must not exceed eleven pages. Evaluation is based on technical feasibility, relevance to DoD mission effectiveness, TRL/MRL levels, innovation, and the reasonableness of the proposed schedule and rough-order-of-magnitude cost estimate. To access the Controlled Unclassified Information (CUI) Technical Specification Summary, offerors must provide specific certifications, including an active DD Form 2345, a NIST SP 800-171 assessment, and a CMMC Level 2 self-assessment. Only offerors invited to submit a full proposal will receive detailed instructions regarding the final statement of work and acceptance criteria.

POSTED

DEADLINE

Solicitation # 1178021

Usda, Fsis, Oas Pcmb

POSTED

about 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE4A6-26-T-36GR is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two liquid quantity transmitters, NSN 6680-01-101-6468, part number 43919 from Gems Sensors Div/Setra Systems, Inc. This is a Foreign Military Sales requirement for the Royal Bahrain Naval Force, with a required delivery date of September 28, 2026, and a delivery lead time of 20 days after order. The contract specifies FOB Origin for delivery, inspection, and acceptance. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotes must be submitted via the DIBBS portal by October 2, 2026.

General Info

DLA procurement of two liquid quantity transmitters for Royal Bahrain Naval Force.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

BHR

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 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

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,LIQUID QUANTITY
TRANSMITTER,LIQUID QUANTITY
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
GEMS SENSORS DIV
CAGE 04034
P/N 43919
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
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).
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.
SETRA SYSTEMS, INC. 04034 P/N 43919
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.
SPE4A6-26-T-36GR
SECTION B
PR: 7018494122 PRLI: 0001 CONT’D
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 7018494122 0001 EA 2.000
NSN/MATERIAL:6680011016468
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F9 OPI:M
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PBAN00
ROYAL BAHRAIN NAVAL FORCE
POC MAJOR NAZMI
PO BOX 245
AMIRI
BH
MARKFOR
PBAN00
ROYAL BAHRAIN NAVAL FORCE
POC MAJOR NAZMI
PO BOX 245
AMIRI
BH
M/F: (TCN) PBAN5462662138
RDD:
PROJ: TP 2
SUPP ADD: PA3JUT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE4A6-26-T-36GR
SECTION B
PR: 7018494122 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE4A6-26-T-36GR NSN/Part Number: 6680-01-101-6468 Quantity: 2 EA Purchase Request: 7018494122QTY: 2 Delivery: 20 days ADO