This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSMITTER, LIQUID

Closed

SPE4A5-26-T-152RFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334513

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Solicitation # SPE7LX-26-U-9836

Solicitation SPE7LX-26-U-9836 is a total small business set-aside for the procurement of speedometers, specifically NSN 6680015753098, with an estimated quantity of 2 units. Issued by the DLA Land and Maritime Strategic ACO Program Directorate, the requirement may result in an indefinite delivery contract for a one year period with a maximum contract value of 350,000 dollars. Delivery is required within 41 days and is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while ensuring palletization follows RP001. Quality assurance will be managed through sampling methods such as 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 the Buy American Act and cybersecurity safeguarding under DFARS 252.204-7012. Quotes are submitted electronically via the DIBBS portal and are evaluated based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE4A5-26-T-334S

Solicitation SPE4A5-26-T-334S is a request for quotation issued by the Defense Logistics Agency for the procurement of one velocity transducer, also identified as a velocity angular transducer, with NSN 6680016026138 and part number 0002541. The item is to be delivered to the Naval Construction Group One in Port Hueneme, California, with a required delivery date of July 30, 2026, and a delivery window of 20 days after award. The shipment is designated as FOB Origin, 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, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Item Unique Identification is not required for this procurement.

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Solicitation # SPRMM126QKH36

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and supply of a pressure transmitter, specifically referencing Cage Code 81349 and part number PGT-GP-100-G2. The contract requires the item to be listed on Qualified Products List 24212, and award evaluations will be based on Lowest Price Technically Acceptable criteria. Contractors must provide an informal cost breakdown to determine fair pricing and must identify the Original Equipment Manufacturer if they are not the manufacturer themselves. Key administrative requirements include the mandatory use of Wide Area Workflow for combined invoice and receiving reports and CMMC Level 1 self-certification for cybersecurity. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. The government mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a fee to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

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DEADLINE

66--THERMOCOUPLE,IMMERS

Solicitation # SPE4A5-26-T-419L

Solicitation SPE4A5-26-T-419L is a request for quotations issued by the Department of Defense, DLA Aviation, for the procurement of 49 immersion thermocouples under NSN 6685014512603. This is a total small business set-aside under NAICS 334513. Approved sources for the hardware include Honeywell International Inc (P/N 2-310-088-02) and Harcosemco LLC (P/N HAD21624-00). Quotes must be submitted electronically via the DIBBS system by September 18, 2026, with pricing based on FOB Origin. Delivery is required within 183 days, with a designated need ship date of July 15, 2025, and a final delivery destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for delicate instrument marking and hazardous material labeling per 29 CFR 1910.1200. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment.

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DEADLINE

66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABL

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of ambient temperature sensors. The requirement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The solicitation deadline has been extended to September 24, 2026. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and strict adherence to mercury-free standards to prevent contamination on submarines and surface ships. Contractors must be authorized distributors of the original equipment manufacturer or the OEM itself, providing a signed letter of authorization if applicable. The contract includes a one-year warranty after delivery and requires the use of Wide Area Workflow for combined invoice and receiving reports.

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59--SWITCH, TEMPERATURE

Solicitation # N0010426QEG53

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of four temperature switches under NSN 1H-5930-016711956, TDP VER 002. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the fact that the government does not own the data rights and reverse engineering is deemed uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, interested sources may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government is not currently utilizing FAR Part 12 for commercial item acquisition, though interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. All inquiries and submissions should be directed to the primary point of contact, Amber C. Long.

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POSTED

DEADLINE

Solicitation # 231783

The Los Angeles Department of Water and Power is seeking bids for a flowmeter project under solicitation number 231783. This opportunity is categorized under NAICS code 334513 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is September 11, 2026, with a response deadline of September 16, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Digital Display Indicator Supplier

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract outlines the procurement of a single liquid transmitter, identified by NSN 6680015071722 and part number 7801166 from SETRA SYSTEMS, INC., under solicitation SPE4A5-26-T-152R, with a delivery requirement of 20 days after the delivery order and an original delivery date of May 11, 2026. Delivery is FOB origin to the USS PRINCETON CG 59 at FPO AP 96675 via vessel shipment, with strict instructions to use the fastest traceable means and prohibit parcel post. Packaging must comply with MIL-STD-2073-1E, including preservation method 10 and dry/cold condition, while marking must follow MIL-STD-129 with no special markings required, and palletization must meet DLA Packaging Requirements RP001. A comprehensive prohibition on mercury or mercury compounds applies to preservation, packaging, packing, and marking, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents—all of which must include a second containment boundary per NAVSEA 5100-003D. The contract incorporates numerous technical and quality requirements from the DLA Master List, including bare item marking RQ017 and measuring and test equipment RT001, along with tailored higher-level quality requirements for both manufacturers and non-manufacturer suppliers. Cybersecurity, information safeguarding, and compliance with DFARS clauses such as 252.204-7012 and 252.240-7997 are mandatory, requiring adherence to NIST SP 800-171 and reporting of cyber incidents. Hazardous material compliance is enforced through clauses like 252.223-7001 and 252.223-7006, mandating SDS submissions and proper labeling per OSHA and MIL-STD-129. The contractor must be registered in SAM, provide a UEI and CAGE code, and represent socioeconomic status if claiming small business status, including WOSB, SDVOSB, HUBZone, or SDB categories. Invoicing is exclusively through WAWF, and all performance is subject to government inspection and acceptance at destination. The solicitation closes

General Info

Procurement of one liquid transmitter, delivery in 20 days FOB origin, strict DoD quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$6,877

NAICS

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

Place of Performance

UNIT 100136 BOX 1, FPO, AP, 96675, USA

Set-Aside

NONE

Awardee

STANDARD CALIBRATIONS INCView Profile

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A5-26-T-152R DLA Aviation May 18 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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 / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,LIQUID
TRANSMITTER, LIQUID
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
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).
CRITICAL APPLICATION ITEM
SETRA SYSTEMS, INC. 04034 P/N 7801166
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
SPE4A5-26-T-152R
SECTION B
PR: 7016755421 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016755421 0001 EA 1.000
NSN/MATERIAL:6680015071722
DELIVERY (IN DAYS):0020
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R21447
USS PRINCETON CG 59
UNIT 100136 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21447
USS PRINCETON CG 59
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R214476119EM02
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEM04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE4A5-26-T-152R
SECTION B
PR: 7016755421 PRLI: 0001 CONT’D
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A5-26-T-152R NSN/Part Number: 6680-01-507-1722 Quantity: 1 EA Purchase Request: 7016755421QTY: 1 Delivery: 20 days ADO